Civic Intelligence

Hegira Health Inc.

990 • Fiscal year 2021 • EIN 38-2172765

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 15, 2022

Organization ProfileWWW.HEGIRAHEALTH.ORG

View Organization Page

37450 Schoolcraft Road No 110Livonia, MI 48150

(734) 458-4601

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.17x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$428,548

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,505,813

Up $3,541,002 (+44%) from 2020

Net Assets

Up

$6,012,308

Up $3,350,918 (+126%) from 2020

Liabilities

Up

$5,493,505

Up $190,084 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$31,915,286

Up $5,452,777 (+21%) from 2020

Expenses

Up

$28,564,368

Up $425,680 (+1.5%) from 2020

Net Income

Up

$3,350,918

Up $5,027,097 (+300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,275,043Liabilities 2010: $1,713,145Net Assets 2010: $2,561,8982010Assets 2011: $5,514,378Liabilities 2011: $2,194,076Net Assets 2011: $3,320,3022011Assets 2012: $7,980,372Liabilities 2012: $2,536,676Net Assets 2012: $5,443,6962012Assets 2013: $9,868,562Liabilities 2013: $2,609,515Net Assets 2013: $7,259,0472013Assets 2014: $9,392,056Liabilities 2014: $2,629,626Net Assets 2014: $6,762,4302014Assets 2015: $8,929,899Liabilities 2015: $1,814,047Net Assets 2015: $7,115,8522015Assets 2016: $8,689,518Liabilities 2016: $2,269,458Net Assets 2016: $6,420,0602016Assets 2017: $9,599,108Liabilities 2017: $1,883,570Net Assets 2017: $7,715,5382017Assets 2018: $8,612,686Liabilities 2018: $1,916,916Net Assets 2018: $6,695,7702018Assets 2019: $6,779,622Liabilities 2019: $2,442,053Net Assets 2019: $4,337,5692019Assets 2020: $7,964,811Liabilities 2020: $5,303,421Net Assets 2020: $2,661,3902020Assets 2021: $11,505,813Liabilities 2021: $5,493,505Net Assets 2021: $6,012,3082021Assets 2022: $24,508,322Liabilities 2022: $7,253,484Net Assets 2022: $17,254,8382022Assets 2023: $33,510,626Liabilities 2023: $15,051,926Net Assets 2023: $18,458,7002023

Highlighted filing

2021

Assets$11,505,813
Liabilities$5,493,505
Net Assets$6,012,308
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,165,9672010Expenses 2011: $13,853,1842011Expenses 2012: $15,706,6212012Revenue 2013: $18,484,123Expenses 2013: $16,668,772Net Income 2013: $1,815,3512013Revenue 2014: $17,901,716Expenses 2014: $18,398,333Net Income 2014: -$496,6172014Revenue 2015: $19,391,434Expenses 2015: $19,038,012Net Income 2015: $353,4222015Revenue 2016: $22,106,502Expenses 2016: $22,802,294Net Income 2016: -$695,7922016Revenue 2017: $28,052,641Expenses 2017: $26,757,163Net Income 2017: $1,295,4782017Revenue 2018: $27,248,278Expenses 2018: $28,268,046Net Income 2018: -$1,019,7682018Revenue 2019: $27,417,843Expenses 2019: $29,776,044Net Income 2019: -$2,358,2012019Revenue 2020: $26,462,509Expenses 2020: $28,138,688Net Income 2020: -$1,676,1792020Revenue 2021: $31,915,286Expenses 2021: $28,564,368Net Income 2021: $3,350,9182021Revenue 2022: $36,210,346Expenses 2022: $36,401,902Net Income 2022: -$191,5562022Revenue 2023: $41,180,344Expenses 2023: $40,104,535Net Income 2023: $1,075,8092023

Highlighted filing

2021

Revenue$31,915,286
Expenses$28,564,368
Net Income$3,350,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$31,915,286
Mission and Program Overview

Mission

Hegira programs, inc. Is dedicated to the improvement of the quality of life of individuals and communities through a responsive, strength-based and recovery-oriented, integrated network of behaviorial and primary healthcare.

Provision of comprehensive mental health, substance use disorder, and primary health treatment services to residents of western wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,884,885$7,822,261▲ $937,376
Accounts Receivable$192,118$2,976,849▲ $2,784,731
Land, Buildings, and Equipment, Net$778,666$595,597▼ $183,069
Prepaid Expenses and Deferred Charges$109,107$111,071▲ $1,964
Total Assets$7,964,811$11,505,813▲ $3,541,002
Other Assets Total$35$35→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,975,268$5,493,505▲ $518,237
Grants Payable$313,153$0▼ $313,153
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$5,303,421$5,493,505▲ $190,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,661,390$6,012,308▲ $3,350,918
Total Net Assets Fund Balance$2,661,390$6,012,308▲ $3,350,918
Total Liabilities and Net Assets / Fund Balance$7,964,811$11,505,813▲ $3,541,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,852$2,518,964$2,754,816
Leasehold Improvements$359,745$1,089,227$1,448,972
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale SwitzerPsychiatristFT$404,398$24,150$428,548
Pg VijayakumaranSenior PsychiatristFT$247,402$29,522$276,924
Edward L ForryPresident/CEOFT$229,689$28,708$258,397
Edward LamsenPsychiatrist/physicianFT$247,410$8,339$255,749
Carol ZunigaExecutive DirectorFT$215,176$28,795$243,971
Robert DavidgeChief Financial OfficerFT$183,997$26,956$210,953
Gianina CristuNurse PractitionerFT$159,582$25,170$184,752
Michael WunderChief Information OfficerFT$132,123$20,503$152,626

Board Members and Trustees

NameTitle
PATRICK O'NEILChairperson
Joan BongardDirector
Joan KovacsDirector
Linda GaleDirector
Lynn KhadraDirector
Masline HortonDirector
Philip CavanaghDirector
Ibraham AhmedDirector - Part Year
Charles ChaseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neighborhood Service OrgBehavioral Health Services882 OAKMAN, Detroit, MI 48238$1,020,000
Northeast Integrated HealthBehavioral Health Services2900 CONNOR, Detroit, MI 48215$646,200
Stallworth AfcPsychiatric Services30075 BRISTOL LANE, Bingham Farms, MI 48025$381,884
Marquis Foodservice INCSpecialized Home ServicesPO BOX 07250, Detroit, MI 48207$352,633
-Foodservice172 S JOHN HIX, Westland, MI 48186$284,245
Revenue and Support

Revenue Composition

Contributions and Grants
$6,509,363
Program Service Revenue
$25,405,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,568
Change in Net Assets
$3,350,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,462,587
Other Expenses$8,101,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,933,432$2,095,366-$16,028,798
Fees for Services Other$3,188,239$556,457-$3,744,696
Other Employee Benefits$3,198,896$529,148-$3,728,044
Occupancy$1,441,725$271,244-$1,712,969
Office Expenses$516,654$229,830-$746,484
Current Officers, Directors, Trustees, and Key Employees-$705,745-$705,745
Insurance$517,749$114,362-$632,111
Depreciation Depletion$181,695$7,300-$188,995
Travel$61,055$14,805-$75,860
All Other Expenses$16,574$54,339-$70,913
Fees for Services Legal-$52,525-$52,525
Fees for Services Accounting-$41,825-$41,825
Other Expenses$12,439$18,638-$31,077
Fees for Services Management-$185-$185
Total Functional Expenses$23,814,168$4,750,200$0$28,564,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“The form 990 is reviewed by the cfo prior to filing. Any questions or concerns would be addressed with plante & moran, pllc. If necessary, the cfo would address issues with the ceo and/or board of directors.”

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

“Potential conflicts of interest are evaluated by either the board of directors or appropriate administrative staff. As deemed appropriate, corrective actions are taken, up to and including suspension or termination of the board member or employment relationship if the conflict is not adequately resolved.”

Form 990, Part VI, Section B, Line 15

“On a periodic basis the ceo will obtain comparability data which will be reviewed with the board of directors. This is not part of a formal policy, nor done on a scheduled basis. The last compensation review took place in 2021.”

Form 990, Part VI, Section C, Line 19

“Financial information is available through the form 990. The organization does not routinely make the conflict of interest policy and governing documents available and would evaluate requests for such information on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Hegira Health Inc
EIN
38-2172765
Phone
7344584601
Address
37450 SCHOOLCRAFT ROAD NO 110, LIVONIA, MI 48150
Doing Business As
Hegira Programs Inc

Signing Officer

Name
Robert Davidge
Title
Chief Financial Officer
Phone
7344584601
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Zuniga
Formed
1977
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
506
Volunteers
20

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Tina M Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: community outreach for psychiatric emergencies dba: c.o.p.e.”

Form 990, Part IX, Line 11G

“Contractual staff: program service expenses 3,042,417. Management and general expenses 537,993. Fundraising expenses 0. Total expenses 3,580,410. Purchased services: program service expenses 145,822. Management and general expenses 18,464. Fundraising expenses 0. Total expenses 164,286.”

FORM 990, PART XII, LINE 2C:

“The organization does not have an appointed audit committee. However, the board of directors is charged with governing the organization, including audit-related functions.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620503
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN BONGARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MASLINE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA GALE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN KHADRA
IRS990/Form990PartVIISectionAGrp/PersonNm8IBRAHAM AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD L FORRY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT DAVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm13PG VIJAYAKUMARAN
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD LAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GIANINA CRISTU
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL WUNDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9229689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10215176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11183997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12404398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13247402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14247410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06413795
IRS990/GrantsPayableGrp/BOYAmt0313153
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031915286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114362
IRS990/InsuranceGrp/ProgramServicesAmt0517749
IRS990/InsuranceGrp/TotalAmt0632111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03608191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595597
IRS990/LandBldgEquipCostOrOtherBssAmt04203788
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ACHIEVING WELLNESS FIRST, THROUGH OUR TEAM'S COMMITMENT TO EXCELLENCE IN SERVICE THAT EMBRACES ALL PEOPLE AND DOES SO WITH INTEGRITY AND RESOLVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02661390
IRS990/NetAssetsOrFundBalancesEOYAmt06012308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02661390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06012308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271244
IRS990/OccupancyGrp/ProgramServicesAmt01441725
IRS990/OccupancyGrp/TotalAmt01712969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0516654
IRS990/OfficeExpensesGrp/TotalAmt0746484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03198896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03728044
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318638
IRS990/OtherExpensesGrp/ProgramServicesAmt0672974
IRS990/OtherExpensesGrp/ProgramServicesAmt145164
IRS990/OtherExpensesGrp/ProgramServicesAmt227572
IRS990/OtherExpensesGrp/ProgramServicesAmt312439
IRS990/OtherExpensesGrp/TotalAmt0693169
IRS990/OtherExpensesGrp/TotalAmt173081
IRS990/OtherExpensesGrp/TotalAmt237891
IRS990/OtherExpensesGrp/TotalAmt331077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02095366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013933432
IRS990/OtherSalariesAndWagesGrp/TotalAmt016028798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111071
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt028138688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026462509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06509363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0742094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08593941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025405923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025720415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027123816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026564583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027661591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132476328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,505,813
Liabilities
$5,493,505
Net assets
$6,012,308
Revenue
$31,915,286
Expenses
$28,564,368
Net income
$3,350,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$15.1$18.5$41.2$40.1$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$7.25$17.3$36.2$36.4$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.5$5.49$6.01$31.9$28.6$3.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$5.30$2.66$26.5$28.1$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.44$4.34$27.4$29.8$2.36
2018Summary only. Only limited summary data is available for this year.$8.61$1.92$6.70$27.2$28.3$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.88$7.72$28.1$26.8$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$2.27$6.42$22.1$22.8$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.81$7.12$19.4$19.0$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.39$2.63$6.76$17.9$18.4$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$2.61$7.26$18.5$16.7$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.54$5.44$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.19$3.32$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.71$2.56$14.2
Peer Organizations

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