Civic Intelligence

South Side Help Center Inc.

990 • Fiscal year 2020 • EIN 36-3532259

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization Profilewww.southsidehelp.org
10420 South HalstedChicago, IL 60628

(773) 445-5445

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$92,006

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,693,188

Up $1,065,591 (+41%) from 2019

Net Assets

Up

$168,934

Up $386,508 (+178%) from 2019

Liabilities

Up

$3,524,254

Up $679,083 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$2,160,771

Up $204,692 (+10%) from 2019

Expenses

Down

$1,774,263

Down $113,134 (-6.0%) from 2019

Net Income

Up

$386,508

Up $317,826 (+463%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $410,719Liabilities 2013: $184,728Net Assets 2013: $225,9912013Assets 2014: $381,000Liabilities 2014: $99,986Net Assets 2014: $281,0142014Assets 2015: $330,653Liabilities 2015: $259,585Net Assets 2015: $71,0682015Assets 2016: $579,506Liabilities 2016: $735,184Net Assets 2016: -$155,6782016Assets 2017: $1,120,794Liabilities 2017: $1,557,385Net Assets 2017: -$436,5912017Assets 2018: $1,966,059Liabilities 2018: $2,332,496Net Assets 2018: -$366,4372018Assets 2019: $2,627,597Liabilities 2019: $2,845,171Net Assets 2019: -$217,5742019Assets 2020: $3,693,188Liabilities 2020: $3,524,254Net Assets 2020: $168,9342020Assets 2021: $4,280,415Liabilities 2021: $4,276,628Net Assets 2021: $3,7872021Assets 2024: $2,851,970Liabilities 2024: $1,485,358Net Assets 2024: $1,366,6122024

Highlighted filing

2020

Assets$3,693,188
Liabilities$3,524,254
Net Assets$168,934
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,721,891Expenses 2013: $1,835,709Net Income 2013: -$113,8182013Revenue 2014: $1,105,085Expenses 2014: $1,132,189Net Income 2014: -$27,1042014Revenue 2015: $1,188,617Expenses 2015: $1,306,892Net Income 2015: -$118,2752015Revenue 2016: $1,240,625Expenses 2016: $1,470,676Net Income 2016: -$230,0512016Revenue 2017: $1,348,092Expenses 2017: $1,629,005Net Income 2017: -$280,9132017Revenue 2018: $1,813,137Expenses 2018: $1,742,983Net Income 2018: $70,1542018Revenue 2019: $1,956,079Expenses 2019: $1,887,397Net Income 2019: $68,6822019Revenue 2020: $2,160,771Expenses 2020: $1,774,263Net Income 2020: $386,5082020Revenue 2021: $2,622,285Expenses 2021: $2,787,432Net Income 2021: -$165,1472021Revenue 2024: $4,927,144Expenses 2024: $3,268,704Net Income 2024: $1,658,4402024

Highlighted filing

2020

Revenue$2,160,771
Expenses$1,774,263
Net Income$386,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$2,160,771
Mission and Program Overview

Mission

Community Help

South Side Help Center (SSHC) is purposed to help people of all ages embrace a lifestyle of prevention against mental, physical and social ills by providing positive, healthy alternatives so that community residents can lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,093,774$2,763,783▲ $670,009
Accounts Receivable$242,568$695,956▲ $453,388
Cash and Non-Interest-Bearing Accounts$236,634$154,541▼ $82,093
Land, Buildings, and Equipment, Net$44,612$60,269▲ $15,657
Other Notes and Loans Receivable, Net$10,009$18,639▲ $8,630
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc-$0-
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,627,597$3,693,188▲ $1,065,591
Liabilities
Other Liabilities$2,794,180$3,450,538▲ $656,358
Accounts Payable and Accrued Expenses$50,991$73,716▲ $22,725
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,845,171$3,524,254▲ $679,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-217,574$168,934▲ $386,508
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-217,574$168,934▲ $386,508
Total Liabilities and Net Assets / Fund Balance$2,627,597$3,693,188▲ $1,065,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$4,780$26,755$0
Land$0-$0
Equipment$35,998$149,830$0
Leasehold Improvements$19,491$90,968$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa SmithExecutive DirectorFT$92,006$92,006

Board Members and Trustees

NameTitle
William Arroyo MDBoard Chair
Angelina WapakhabuloVice International Chair
Michael WeinsteinPresident
Cynthia DavisDomestic Vice Chair
Condessa Curley MDSecretary
Steve CarltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,417
Change in Net Assets
$386,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,160,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,160,771
Total Revenue per Form 990
$2,160,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,095
Other Expenses$562,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,961$241,399$0$874,360
Fees for Services Management$171,851$89,436$0$261,287
Other Employee Benefits$160,688$85,041$0$245,729
Office Expenses$42,697$53,252$0$95,949
Current Officers, Directors, Trustees, and Key Employees$0$92,006$0$92,006
Other Expenses$57,017$0$0$57,017
Occupancy$34,150$12,190$0$46,340
Information Technology$10,302$6,331$0$16,633
Travel$10,575$1,158$0$11,733
Advertising$4,394$1,580$0$5,974
Depreciation Depletion$0$5,863$0$5,863
Insurance$0$1,021$0$1,021
Total Functional Expenses$1,157,754$616,509$0$1,774,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,263
Total Expenses per Audited Statements$1,774,263
Total Expenses per Form 990$1,774,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate AHF$3,450,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 draft of the IRS Form 990 is circulated to Board members for review prior to filing.”

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

“Annual conflict of interest statements are signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors approved compensation of the executive director and uses comparative analysis of similar nonprofit organizations as a benchmark for such compensation granted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest disclosures, financial statements and IRS form 990's are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
South Side Help Center Inc
EIN
36-3532259
Phone
7734455445
Address
10420 South Halsted, Chicago, IL 60628

Signing Officer

Name
Vanessa Smith
Title
Executive Director
Phone
7737014223
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Smith
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
7

Preparer

Firm
Icl LLC
Address
55 East Monroe Suite 3800, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“SOUTH SIDE HELP CENTER Nonprofit is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. SOUTH SIDE HELP CENTER follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, SOUTH SIDE HELP CENTER Nonprofit may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of SOUTH SIDE HELP CENTER Nonprofit and various positions related to potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. SOUTH SIDE HELP CENTER Nonprofit files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

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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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053252
IRS990/OfficeExpensesGrp/ProgramServicesAmt042697
IRS990/OfficeExpensesGrp/TotalAmt095949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245729
IRS990/OtherExpensesGrp/Desc0Equipment and Rental
IRS990/OtherExpensesGrp/Desc1Automotive
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022960
IRS990/OtherExpensesGrp/ProgramServicesAmt11632
IRS990/OtherExpensesGrp/ProgramServicesAmt28527
IRS990/OtherExpensesGrp/ProgramServicesAmt357017
IRS990/OtherExpensesGrp/TotalAmt027018
IRS990/OtherExpensesGrp/TotalAmt111899
IRS990/OtherExpensesGrp/TotalAmt221434
IRS990/OtherExpensesGrp/TotalAmt357017
IRS990/OtherLiabilitiesGrp/BOYAmt02794180
IRS990/OtherLiabilitiesGrp/EOYAmt03450538
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018639
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02093774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02763783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Vanessa Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORS Case Management - This program provides a holistic approach to the well being of HIV-positive individuals throughout the City of Chicago and is funded by the AIDS Foundation of Chicago. Clients are able to receive referral services to primary care facilities, substance abuse treatment centers, alternative therapies, dental services, mental health services, emergency assistance and support services. There are no restrictions as to residential area, location, age limitations or other criteria for the client. The only criteria used to receive assistance from this program is that the client test positive for HIV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AFC Case Management
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Chicago For Youth Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Essential Support Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COVID-19 Contact Tracing
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Corrections Initiatives
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Mobile Testing
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc6African American Aids Response
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1254544
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt294109
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt341195
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4208982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt590188
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt650005
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01936776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0737755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019303
IRS990/PYRevenuesLessExpensesAmt068682
IRS990/PYSalariesCompEmpBnftPaidAmt01149642
IRS990/PYTotalExpensesAmt01887397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01956079
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0386508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0670009
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02160771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01956079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01813137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01347231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08517843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt08517843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02160771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01956079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01813137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01347231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08517843
IRS990ScheduleA/TotalSupportAmt08517843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,693,188
Liabilities
$3,524,254
Net assets
$168,934
Revenue
$2,160,771
Expenses
$1,774,263
Net income
$386,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.49$1.37$4.93$3.27$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$0.00$2.62$2.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.69$3.52$0.17$2.16$1.77$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.85$0.22$1.96$1.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.33$0.37$1.81$1.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.56$0.44$1.35$1.63$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.74$0.16$1.24$1.47$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.26$0.07$1.19$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.11$1.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.72$1.84$0.11