Civic Intelligence

South Side Help Center Inc.

990 • Fiscal year 2021 • EIN 36-3532259

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,068

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,280,415

Up $587,227 (+16%) from 2020

Net Assets

Down

$3,787

Down $165,147 (-98%) from 2020

Liabilities

Up

$4,276,628

Up $752,374 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$2,622,285

Up $461,514 (+21%) from 2020

Expenses

Up

$2,787,432

Up $1,013,169 (+57%) from 2020

Net Income

Down

-$165,147

Down $551,655 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$4,280,415
Liabilities$4,276,628
Net Assets$3,787
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$2,622,285
Expenses$2,787,432
Net Income-$165,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$2,622,285
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$2,763,783$3,686,859▲ $923,076
Accounts Receivable$695,956$313,124▼ $382,832
Cash and Non-Interest-Bearing Accounts$154,541$210,655▲ $56,114
Land, Buildings, and Equipment, Net$60,269$65,518▲ $5,249
Other Notes and Loans Receivable, Net$18,639--
Receivables From Officers Etc$0$4,259▲ $4,259
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Total Assets$3,693,188$4,280,415▲ $587,227
Liabilities
Other Liabilities$3,450,538$4,075,437▲ $624,899
Accounts Payable and Accrued Expenses$73,716$181,191▲ $107,475
Deferred Revenue-$20,000-
Total Liabilities$3,524,254$4,276,628▲ $752,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,934$3,787▼ $165,147
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$168,934$3,787▼ $165,147
Total Liabilities and Net Assets / Fund Balance$3,693,188$4,280,415▲ $587,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,542$150,286$185,828
Leasehold Improvements$23,945$101,250$125,195
Other Land Buildings$6,031$25,504$31,535
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa SmithExecutive DirectorFT$103,068$103,068

Board Members and Trustees

NameTitle
McKenzie W SmithAdvisory Chair
Michael WeinsteinPresident
Cynthia DavisDomestic Vice Chair
Diana HoorzukGlobal Vice Chair
Gavin ScottSecretary
Lawrence PeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,622,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,011
Change in Net Assets
$-165,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,622,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,622,285
Total Revenue per Form 990
$2,622,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,040
Other Expenses$803,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,120$0-$1,394,120
Other Employee Benefits$88,914$308,593$0$397,507
Fees for Services Management$213,120$153,620$0$366,740
Office Expenses$84,134$55,903$0$140,037
Current Officers, Directors, Trustees, and Key Employees$36,375$66,693$0$103,068
Payroll Taxes$84,243$5,102$0$89,345
Occupancy$42,803$16,193-$58,996
Other Expenses$13,064$16,630$0$29,694
Information Technology$11,688$9,633$0$21,321
Travel$12,136$3,652$0$15,788
Depreciation Depletion$0$9,487$0$9,487
Advertising$0$1,004$0$1,004
Insurance$0$682$0$682
Total Functional Expenses$1,982,347$805,085$0$2,787,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,787,432
Total Expenses per Audited Statements$2,787,432
Total Expenses per Form 990$2,787,432
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
Receivables from Officers, Directors, Trustees, and Key Employees$0$4,259▲ $4,259
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate AHF$4,075,437
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 is 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
2022-05-19
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 gguidance, 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.”

Raw XML AppendixShowing 400 of 582 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/OtherExpensesGrp/Desc2Automotive
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216630
IRS990/OtherExpensesGrp/ProgramServicesAmt01750
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213064
IRS990/OtherExpensesGrp/TotalAmt029996
IRS990/OtherExpensesGrp/TotalAmt1129647
IRS990/OtherExpensesGrp/TotalAmt229694
IRS990/OtherLiabilitiesGrp/BOYAmt03450538
IRS990/OtherLiabilitiesGrp/EOYAmt04075437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01394120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05102
IRS990/PayrollTaxesGrp/ProgramServicesAmt084243
IRS990/PayrollTaxesGrp/TotalAmt089345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02763783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03686859
IRS990/PoliticalCampaignActyInd00
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/ExpenseAmt045543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AFC Case Management
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087915
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/ExpenseAmt054995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1251346
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2747359
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt356886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4205398
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt527946
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt690078
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/PYContributionsGrantsAmt02160771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0562168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0386508
IRS990/PYSalariesCompEmpBnftPaidAmt01212095
IRS990/PYTotalExpensesAmt01774263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02160771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04259
IRS990/ReconcilationRevenueExpnssAmt0-165147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0918846
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02622285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02160771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01956079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01813137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01347231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09899503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt09899503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02622285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02160771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01956079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01813137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01347231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09899503
IRS990ScheduleA/TotalSupportAmt09899503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,280,415
Liabilities
$4,276,628
Net assets
$3,787
Revenue
$2,622,285
Expenses
$2,787,432
Net income
-$165,147
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
2021Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.00$2.62$2.79$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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