Civic Intelligence

Transitions N F P

990 • Fiscal year 2022 • EIN 36-3153563

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.TRANSMHS.ORG

View Organization Page

805 19th StreetRock Island, IL 61201

(309) 793-4993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$156,098

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,556,766

Down $410,529 (-14%) from 2021

Net Assets

Up

$1,569,433

Up $173,257 (+12%) from 2021

Liabilities

Down

$987,333

Down $583,786 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Down

$5,711,382

Down $217,832 (-3.7%) from 2021

Expenses

Up

$5,520,425

Up $88,731 (+1.6%) from 2021

Net Income

Down

$190,957

Down $306,563 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,333,206Liabilities 2010: $843,556Net Assets 2010: $489,6502010Assets 2011: $1,381,953Liabilities 2011: $902,665Net Assets 2011: $479,2882011Assets 2012: $1,525,701Liabilities 2012: $1,047,922Net Assets 2012: $477,7792012Assets 2013: $1,476,458Liabilities 2013: $1,084,462Net Assets 2013: $391,9962013Assets 2014: $1,523,910Liabilities 2014: $1,062,557Net Assets 2014: $461,3532014Assets 2015: $1,364,434Liabilities 2015: $800,859Net Assets 2015: $563,5752015Assets 2016: $1,574,897Liabilities 2016: $1,032,799Net Assets 2016: $542,0982016Assets 2017: $1,475,144Liabilities 2017: $809,146Net Assets 2017: $665,9982017Assets 2018: $1,701,647Liabilities 2018: $879,515Net Assets 2018: $822,1322018Assets 2019: $1,965,195Liabilities 2019: $1,044,699Net Assets 2019: $920,4962019Assets 2020: $2,302,430Liabilities 2020: $1,403,774Net Assets 2020: $898,6562020Assets 2021: $2,967,295Liabilities 2021: $1,571,119Net Assets 2021: $1,396,1762021Assets 2022: $2,556,766Liabilities 2022: $987,333Net Assets 2022: $1,569,4332022Assets 2023: $3,153,705Liabilities 2023: $1,017,842Net Assets 2023: $2,135,8632023Assets 2024: $3,628,490Liabilities 2024: $1,183,837Net Assets 2024: $2,444,6532024

Highlighted filing

2022

Assets$2,556,766
Liabilities$987,333
Net Assets$1,569,433
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,622,2412010Expenses 2011: $1,316,8812011Expenses 2012: $1,840,3102012Expenses 2013: $2,147,9872013Revenue 2014: $2,413,036Expenses 2014: $2,343,679Net Income 2014: $69,3572014Revenue 2015: $2,469,507Expenses 2015: $2,367,285Net Income 2015: $102,2222015Revenue 2016: $2,585,416Expenses 2016: $2,606,893Net Income 2016: -$21,4772016Revenue 2017: $2,767,516Expenses 2017: $2,643,616Net Income 2017: $123,9002017Revenue 2018: $3,311,120Expenses 2018: $3,154,986Net Income 2018: $156,1342018Revenue 2019: $3,731,710Expenses 2019: $3,633,346Net Income 2019: $98,3642019Revenue 2020: $3,769,274Expenses 2020: $3,791,114Net Income 2020: -$21,8402020Revenue 2021: $5,929,214Expenses 2021: $5,431,694Net Income 2021: $497,5202021Revenue 2022: $5,711,382Expenses 2022: $5,520,425Net Income 2022: $190,9572022Revenue 2023: $6,358,368Expenses 2023: $5,800,170Net Income 2023: $558,1982023Revenue 2024: $6,705,475Expenses 2024: $6,414,335Net Income 2024: $291,1402024

Highlighted filing

2022

Revenue$5,711,382
Expenses$5,520,425
Net Income$190,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$6,141,101
Mission and Program Overview

Mission

See page 1, part i, number 1

Transitions is a recovery-based organization dedicated to promoting, enhancing, and improving the health and well-being of individuals, families, and the community impacted by mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$819,800$840,395▲ $20,595
Accounts Receivable$838,078$765,503▼ $72,575
Land, Buildings, and Equipment, Net$562,208$551,112▼ $11,096
Prepaid Expenses and Deferred Charges$644,998$196,291▼ $448,707
Investments Program Related$11,134$93,631▲ $82,497
Pledges and Grants Receivable$55,065$55,000▼ $65
Inventories for Sale or Use$36,012$54,834▲ $18,822
Total Assets$2,967,295$2,556,766▼ $410,529
Liabilities
Accounts Payable and Accrued Expenses$779,568$650,367▼ $129,201
Mortgage Notes Payable Secured by Investment Property$324,894$236,909▼ $87,985
Other Liabilities$444,237$100,057▼ $344,180
Deferred Revenue$22,420--
Total Liabilities$1,571,119$987,333▼ $583,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,111$1,514,433▲ $173,322
Net Assets With Donor Restrictions$55,065$55,000▼ $65
Total Net Assets Fund Balance$1,396,176$1,569,433▲ $173,257
Total Liabilities and Net Assets / Fund Balance$2,967,295$2,556,766▼ $410,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,165$224,234$503,399
Leasehold Improvements$118,465$132,374$250,839
Equipment$113,653$129,339$242,992
Land$39,829-$39,829
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WeinsteinDeceased CEOFT$144,428$11,670$156,098
Kristin RodgersCFOFT$111,744$13,362$125,106

Board Members and Trustees

NameTitle
David LevinPresident
Cathie RochauVice President
Lawrence DavisDirector
Nancy CaliffDirector
ROBERT O'ROURKEDirector
Susan ZelnioDirector
Tricia DayDirector
JANE O'MELIAImmediate Past Pres.
Claire GriffithSecretary
Gene KrismanitsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Promotion Support Services INCPrinting1320 W KIMBERLY RD, Davenport, IA 52806$2,076,820
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,870
Program Service Revenue
$1,231,427
Investment Income
$-37,454
Other Revenue
$2,773,539
All Other Contributions
$69,587
Change in Net Assets
$190,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,078,312
Revenue Not Reported on Financial Statements
$-366,930
Revenue Not Reported on Form 990
$638,590
Other Revenue Adjustments
$-366,930
Total Revenue per Audited Statements
$6,716,902
Total Revenue per Form 990
$5,711,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,804,274
Salaries, Compensation, and Employee Benefits$2,716,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,055,274$31,655-$2,086,929
Other Salaries and Wages$1,873,661$127,651-$2,001,312
Current Officers, Directors, Trustees, and Key Employees-$290,666-$290,666
Other Employee Benefits$222,434$43,966-$266,400
Payroll Taxes$134,028$23,745-$157,773
Insurance$83,317$16,298-$99,615
Information Technology$81,272$8,476-$89,748
Depreciation Depletion$56,868$11,824-$68,692
All Other Expenses$54,079$7,850-$61,929
Other Expenses$41,832$3,416-$45,248
Occupancy$28,364$314-$28,678
Advertising$24,086$1,578-$25,664
Office Expenses$17,995$2,145-$20,140
Travel$15,040$5,049-$20,089
Fees for Services Accounting$19,276--$19,276
Interest$14,171$20-$14,191
Fees for Services Legal$8,511--$8,511
Conferences and Meetings$3,712$1,124-$4,836
Fees for Service Investment Mgmnt Fees$830--$830
Total Functional Expenses$4,887,906$632,519$0$5,520,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,460,012
Expenses per Audited Statements$5,520,425
Total Expenses per Form 990$5,520,425
Expenses Not Reported on Form 990$939,587
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,690
Fundraising Direct Expenses$7,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Residential Improvements Fundraiser$19,690$19,690$7,202$12,488
Total Events$19,690$19,690$7,202$12,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Innovative$87,907
City of Moline Forgivable Loan$12,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was emailed to all members of the board before being filed.”

Form 990, Part VI, Section B, Line 12C

“Through the administrative team, breaches in policy are identified. The ceo and cfo meet daily to review agency activities, conflicts, plans and productivity. This includes issues regarding breaches in the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“1. Cfo does survey of like 501(c)(3)'s in the area by demographics (# of employees, revenue, etc.) attaining public information from the internet. 2. Cfo then presents all information gathered to the board of diectors without the ceo present. The board and the cfo discuss the information, and the cfo answers any questions the board may have. 3. Cfo is then excused and the board finalizes the decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request. The financial statements are also available through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Transitions Nfp
EIN
36-3153563
Phone
3097934993
Address
805 19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
David Levin
Title
President
Phone
3097934993
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Levin
Formed
1981
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
1

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 2,055,274. Management and general expenses 31,655. Fundraising expenses 0. Total expenses 2,086,929.”

FORM 990, PART XI, LINE 2C:

“The process of audit oversight and review has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on innovative partnership form 990 tid # 30-0159093 609,501. Fundraiser expense 7,202. Loss on fixed asset disposal 39,587.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -382,930. Rental income 16,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 382,930. Expenses reported on innovative partnership form 990 tid # 30-0159093 509,868. Fundraiser expense 7,202. Loss on fixed disposal 39,587.”

Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DECEASED CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/FundraisingGrossIncomeAmt019690
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt081272
IRS990/InformationTechnologyGrp/TotalAmt089748
IRS990/InsuranceGrp/ManagementAndGeneralAmt016298
IRS990/InsuranceGrp/ProgramServicesAmt083317
IRS990/InsuranceGrp/TotalAmt099615
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IRS990/InterestGrp/ProgramServicesAmt014171
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01569433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02729788
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02729788
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01341111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01514433
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt028678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OfficeExpensesGrp/ProgramServicesAmt017995
IRS990/OfficeExpensesGrp/TotalAmt020140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266400
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE SE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET EXPE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33416
IRS990/OtherExpensesGrp/ProgramServicesAmt067656
IRS990/OtherExpensesGrp/ProgramServicesAmt140367
IRS990/OtherExpensesGrp/ProgramServicesAmt245133
IRS990/OtherExpensesGrp/ProgramServicesAmt341832
IRS990/OtherExpensesGrp/TotalAmt098016
IRS990/OtherExpensesGrp/TotalAmt156886
IRS990/OtherExpensesGrp/TotalAmt254996
IRS990/OtherExpensesGrp/TotalAmt345248
IRS990/OtherLiabilitiesGrp/BOYAmt0444237
IRS990/OtherLiabilitiesGrp/EOYAmt0100057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015263
IRS990/OtherRevenueTotalAmt015263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01873661
IRS990/OtherSalariesAndWagesGrp/TotalAmt02001312
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134028
IRS990/PayrollTaxesGrp/TotalAmt0157773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0644998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196291
IRS990/PrincipalOfficerNm0DAVID LEVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CUSTODIAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2VERA FRENCH IPS PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0289265
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - OUR 12 BED RESIDENTIAL SERVICES PROVIDES 24-HOUR CARE TO PERSONS WITH MENTAL DISORDERS WHO ARE CURRENTLY UNABLE, OR HAVE NEVER BEEN ABLE TO LIVE INDEPENDENTLY. WE PROVIDE DAILY LIVING SKILLS TRAINING DURING THEIR STAY. THEN WE HELP THEM TO FIND ALTERNATE HOUSING. WE ALSO PROVIDE INTERMITTENT CARE (STAFF DO DAILY CHECKS, BUT ARE NOT ON-SITE BEYOND THOSE CHECKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474110
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT - PROVIDES EMPLOYMENT SKILL DEVELOPMENT, VOCATIONAL COUNSELING, JOB SEARCH ASSISTANCE, APPLICATION AND RESUME COMPLETION, INTERVIEW TRAINING, GENERAL AND SPECIFIC JOB SKILLS TRAINING, COUNSELING, ONE AND OFF-WORKSITE SUPPORT, AND ASSISTANCE IN COPING WITH JOB-RELATED CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02779021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01602350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03804
IRS990/PYOtherExpensesAmt02990057
IRS990/PYOtherRevenueAmt03126723
IRS990/PYProgramServiceRevenueAmt01196337
IRS990/PYRevenuesLessExpensesAmt0497520
IRS990/PYSalariesCompEmpBnftPaidAmt02441637
IRS990/PYTotalExpensesAmt05431694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05929214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0190957
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IRS990/RentalIncomeOrLossGrp/RealAmt016000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01743870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01602350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01048764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06485998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168056
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IRS990ScheduleA/PublicSupportPY170Pct00.34620
IRS990ScheduleA/PublicSupportTotal170Amt06485998
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01048764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06485998
IRS990ScheduleA/TotalSupportAmt019321442

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,766
Liabilities
$987,333
Net assets
$1,569,433
Revenue
$5,711,382
Expenses
$5,520,425
Net income
$190,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.18$2.44$6.71$6.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.02$2.14$6.36$5.80$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.99$1.57$5.71$5.52$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.57$1.40$5.93$5.43$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.40$0.90$3.77$3.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.04$0.92$3.73$3.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.82$3.31$3.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.81$0.67$2.77$2.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.03$0.54$2.59$2.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$2.41$2.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.08$0.39$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.05$0.48$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.90$0.48$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.84$0.49$1.62