Civic Intelligence

Huron House Inc.

990 • Fiscal year 2020 • EIN 38-2265671

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 08, 2022

Organization ProfileN/A
3525 24th StreetPort Huron, MI 48060

(810) 984-8781

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,092

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$613,165

Down $5,344 (-0.9%) from 2019

Net Assets

Down

$482,542

Down $92,678 (-16%) from 2019

Liabilities

Up

$130,623

Up $87,334 (+202%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$729,947

Down $125,888 (-15%) from 2019

Expenses

Down

$820,260

Down $9,162 (-1.1%) from 2019

Net Income

Down

-$90,313

Down $116,726 (-442%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $317,586Liabilities 2010: $327,493Net Assets 2010: -$9,9072010Assets 2011: $311,683Liabilities 2011: $254,415Net Assets 2011: $57,2682011Assets 2012: $314,278Liabilities 2012: $208,576Net Assets 2012: $105,7022012Assets 2013: $347,777Liabilities 2013: $192,695Net Assets 2013: $155,0822013Assets 2014: $380,900Liabilities 2014: $173,716Net Assets 2014: $207,1842014Assets 2015: $396,137Liabilities 2015: $159,212Net Assets 2015: $236,9252015Assets 2016: $435,696Liabilities 2016: $97,962Net Assets 2016: $337,7342016Assets 2017: $500,979Liabilities 2017: $64,992Net Assets 2017: $435,9872017Assets 2018: $588,907Liabilities 2018: $39,940Net Assets 2018: $548,9672018Assets 2019: $618,509Liabilities 2019: $43,289Net Assets 2019: $575,2202019Assets 2020: $613,165Liabilities 2020: $130,623Net Assets 2020: $482,5422020Assets 2021: $714,059Liabilities 2021: $36,192Net Assets 2021: $677,8672021Assets 2022: $1,251,012Liabilities 2022: $61,732Net Assets 2022: $1,189,2802022Assets 2023: $1,196,337Liabilities 2023: $63,882Net Assets 2023: $1,132,4552023Assets 2024: $1,217,611Liabilities 2024: $51,167Net Assets 2024: $1,166,4442024Assets 2025: $1,004,421Liabilities 2025: $47,812Net Assets 2025: $956,6092025

Highlighted filing

2020

Assets$613,165
Liabilities$130,623
Net Assets$482,542
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $593,4552010Revenue 2011: $702,390Expenses 2011: $635,215Net Income 2011: $67,1752011Expenses 2012: $578,9382012Revenue 2013: $715,931Expenses 2013: $655,637Net Income 2013: $60,2942013Revenue 2014: $707,952Expenses 2014: $656,978Net Income 2014: $50,9742014Revenue 2015: $691,998Expenses 2015: $661,652Net Income 2015: $30,3462015Revenue 2016: $806,027Expenses 2016: $705,710Net Income 2016: $100,3172016Revenue 2017: $818,680Expenses 2017: $721,946Net Income 2017: $96,7342017Revenue 2018: $936,144Expenses 2018: $822,462Net Income 2018: $113,6822018Revenue 2019: $855,835Expenses 2019: $829,422Net Income 2019: $26,4132019Revenue 2020: $729,947Expenses 2020: $820,260Net Income 2020: -$90,3132020Revenue 2021: $1,094,441Expenses 2021: $899,116Net Income 2021: $195,3252021Revenue 2022: $1,551,671Expenses 2022: $1,040,260Net Income 2022: $511,4112022Revenue 2023: $982,325Expenses 2023: $1,039,150Net Income 2023: -$56,8252023Revenue 2024: $1,101,030Expenses 2024: $1,102,401Net Income 2024: -$1,3712024Revenue 2025: $993,701Expenses 2025: $1,203,536Net Income 2025: -$209,8352025

Highlighted filing

2020

Revenue$729,947
Expenses$820,260
Net Income-$90,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 8, 2022
Return Version
2019v5.2
Gross Receipts
$729,947
Mission and Program Overview

Mission

Our mission is to operate a community residential center as a constructive alternative to incarceration for adult offenders and through education, to develope the life skills necessary to facilitate a transition that leads to self-supporting and productive community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,807$466,794▼ $13,013
Accounts Receivable$60,075$68,239▲ $8,164
Land, Buildings, and Equipment, Net$71,182$63,745▼ $7,437
Prepaid Expenses and Deferred Charges-$9,021-
Investments in Publicly Traded Securities$7,445$5,366▼ $2,079
Total Assets$618,509$613,165▼ $5,344
Liabilities
Unsecured Notes Loans Payable-$95,600-
Accounts Payable and Accrued Expenses$30,347$23,323▼ $7,024
Other Liabilities$12,942$11,700▼ $1,242
Total Liabilities$43,289$130,623▲ $87,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,220$482,542▼ $92,678
Total Net Assets Fund Balance$575,220$482,542▼ $92,678
Total Liabilities and Net Assets / Fund Balance$618,509$613,165▼ $5,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,987$161,008$201,995
Equipment$22,758$41,154$63,912
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TolesExecutive DirectorFT$71,092$71,092

Board Members and Trustees

NameTitle
Ken LordPresident
Sharon LinehanVice President
Cynthia LaneDirector
David SchwartzDirector
Gregory StremersDirector
Rev Tom SeppoDirector
Steven MillerDirector
Valerie MeadeSecretary
Jerry CelmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$669,829
Investment Income
$496
Other Revenue
$42,122
All Other Contributions
$17,500
Change in Net Assets
$-90,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,365
Total Revenue per Audited Statements
$727,582
Total Revenue per Form 990
$729,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,262
Other Expenses$298,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,878$57,531-$399,409
Occupancy$101,725$43,170-$144,895
Current Officers, Directors, Trustees, and Key Employees$53,780$17,927-$71,707
Fees for Services Other$42,506--$42,506
Payroll Taxes$32,528$6,203-$38,731
Depreciation Depletion$18,648$2,072-$20,720
Office Expenses$16,166$2,449-$18,615
Other Employee Benefits$9,587$1,828-$11,415
Fees for Services Accounting-$10,340-$10,340
Other Expenses$6,820--$6,820
Travel$1,701$189-$1,890
Conferences and Meetings$288$421-$709
Total Functional Expenses$678,130$142,130$0$820,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,260
Total Expenses per Audited Statements$820,260
Total Expenses per Form 990$820,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$11,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: executive director reviews the 990 prior to issuance for accuracy.”

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

“Enforcement of conflicts policy: the employee handbook requires all employees to conduct themselves in a professional and courteous manner at all times toward clients, fellow employees, supervisors and the public. Upon commencement of employment, each employee signs a letter agreeing to comply with huron house's staff code of ethics, and the employee conduct rules as itemized in the employee handbook. Compliance with the code of conduct is not monitored on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for the top official: initial wage rate determined by the current board prior to hiring the new director of the organization. Reviewed annaully during financial review of operations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Huron House Inc
EIN
38-2265671
Phone
8109848781
Address
3525 24TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Robert Toles
Title
Executive Director
Phone
8109848781
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Toles
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
6

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Karen Shafik
Phone
8109843829
Supplemental Narrative

Additional Explanations

Explanation for Amended Return

“The 990 has been amended due to audit not yet completed by the due date of the original 990. Payables and expenses have been modified by the audited amounts as well as the classification of some expenses has been changed as well.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09021
IRS990/PrincipalOfficerNm0ROBERT TOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED FEES
IRS990/ProgramServiceRevenueGrp/Desc1TESTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL RENT CHARG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0313864
IRS990/PYOtherRevenueAmt035446
IRS990/PYProgramServiceRevenueAmt0801919
IRS990/PYRevenuesLessExpensesAmt026413
IRS990/PYSalariesCompEmpBnftPaidAmt0515558
IRS990/PYTotalExpensesAmt0829422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0935732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0818302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03303350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03338850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818302
IRS990ScheduleA/Total509Grp/TotalAmt03338850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0855835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03340606
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/EquipmentGrp/BookValueAmt022758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0-2365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063745
IRS990ScheduleD/TotalExpensesPerForm990Amt0820260
IRS990ScheduleD/TotalLiabilityAmt011700
IRS990ScheduleD/TotalRevenuePerForm990Amt0729947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN AMENDED DUE TO AUDIT NOT YET COMPLETED BY THE DUE DATE OF THE ORIGINAL 990. PAYABLES AND EXPENSES HAVE BEEN MODIFIED BY THE AUDITED AMOUNTS AS WELL AS THE CLASSIFICATION OF SOME EXPENSES HAS BEEN CHANGED AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO ISSUANCE FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: THE EMPLOYEE HANDBOOK REQUIRES ALL EMPLOYEES TO CONDUCT THEMSELVES IN A PROFESSIONAL AND COURTEOUS MANNER AT ALL TIMES TOWARD CLIENTS, FELLOW EMPLOYEES, SUPERVISORS AND THE PUBLIC. UPON COMMENCEMENT OF EMPLOYMENT, EACH EMPLOYEE SIGNS A LETTER AGREEING TO COMPLY WITH HURON HOUSE'S STAFF CODE OF ETHICS, AND THE EMPLOYEE CONDUCT RULES AS ITEMIZED IN THE EMPLOYEE HANDBOOK. COMPLIANCE WITH THE CODE OF CONDUCT IS NOT MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR THE TOP OFFICIAL: INITIAL WAGE RATE DETERMINED BY THE CURRENT BOARD PRIOR TO HIRING THE NEW DIRECTOR OF THE ORGANIZATION. REVIEWED ANNAULLY DURING FINANCIAL REVIEW OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618509
IRS990/TotalAssetsEOYAmt0613165
IRS990/TotalAssetsGrp/BOYAmt0618509
IRS990/TotalAssetsGrp/EOYAmt0613165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017500
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043289
IRS990/TotalLiabilitiesEOYAmt0130623
IRS990/TotalLiabilitiesGrp/BOYAmt043289
IRS990/TotalLiabilitiesGrp/EOYAmt0130623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0678130
IRS990/TotalProgramServiceRevenueAmt0669829
IRS990/TotalReportableCompFromOrgAmt071092
IRS990/TotalRevenueGrp/ExclusionAmt0496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0189
IRS990/TravelGrp/ProgramServicesAmt01701
IRS990/TravelGrp/TotalAmt01890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

Displayed year

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

Open filing
Assets
$613,165
Liabilities
$130,623
Net assets
$482,542
Revenue
$729,947
Expenses
$820,260
Net income
-$90,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.96$0.99$1.20$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.10$1.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.13$0.98$1.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.55$1.04$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.68$1.09$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.73$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$0.86$0.83$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.04$0.55$0.94$0.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.72$0.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.21$0.11$0.58
2011Summary only. Only limited summary data is available for this year.$0.31$0.25$0.06$0.70$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.33$0.01$0.59
Peer Organizations

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