Civic Intelligence

Health Emergency Assistance of Detroit

990 • Fiscal year 2015 • EIN 38-2719621

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilewwww.helpoffice.org

View Organization Page

1726 HowardDetroit, MI 48216

(313) 832-3300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$384,823

Up $48,639 (+14%) from 2014

Net Assets

Down

$236,325

Down $43,405 (-16%) from 2014

Liabilities

Up

$148,498

Up $92,044 (+163%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$1,735,529

Up $293,604 (+20%) from 2014

Expenses

Up

$1,778,934

Up $350,034 (+24%) from 2014

Net Income

Down

-$43,405

Down $56,430 (-433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2011: $386,432Liabilities 2011: $101,690Net Assets 2011: $284,7422011Assets 2012: $314,560Liabilities 2012: $33,625Net Assets 2012: $280,9352012Assets 2013: $327,154Liabilities 2013: $60,449Net Assets 2013: $266,7052013Assets 2014: $336,184Liabilities 2014: $56,454Net Assets 2014: $279,7302014Assets 2015: $384,823Liabilities 2015: $148,498Net Assets 2015: $236,3252015Assets 2016: $629,424Liabilities 2016: $227,356Net Assets 2016: $402,0682016Assets 2017: $978,668Liabilities 2017: $429,805Net Assets 2017: $548,8632017Assets 2018: $1,141,848Liabilities 2018: $356,550Net Assets 2018: $785,2982018Assets 2019: $1,433,520Liabilities 2019: $332,829Net Assets 2019: $1,100,6912019Assets 2020: $2,478,637Liabilities 2020: $904,336Net Assets 2020: $1,574,3012020Assets 2021: $2,508,137Liabilities 2021: $636,061Net Assets 2021: $1,872,0762021Assets 2022: $3,994,376Liabilities 2022: $1,719,532Net Assets 2022: $2,274,8442022Assets 2023: $4,126,686Liabilities 2023: $1,301,074Net Assets 2023: $2,825,6122023Assets 2024: $8,224,248Liabilities 2024: $1,536,188Net Assets 2024: $6,688,0602024

Highlighted filing

2015

Assets$384,823
Liabilities$148,498
Net Assets$236,325
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,109,1952011Expenses 2012: $1,189,0772012Revenue 2013: $1,047,764Expenses 2013: $1,061,994Net Income 2013: -$14,2302013Revenue 2014: $1,441,925Expenses 2014: $1,428,900Net Income 2014: $13,0252014Revenue 2015: $1,735,529Expenses 2015: $1,778,934Net Income 2015: -$43,4052015Revenue 2016: $2,407,350Expenses 2016: $2,241,607Net Income 2016: $165,7432016Revenue 2017: $3,022,175Expenses 2017: $2,875,380Net Income 2017: $146,7952017Revenue 2018: $3,978,946Expenses 2018: $3,742,511Net Income 2018: $236,4352018Revenue 2019: $4,707,904Expenses 2019: $4,320,973Net Income 2019: $386,9312019Revenue 2020: $5,647,316Expenses 2020: $5,122,858Net Income 2020: $524,4582020Revenue 2021: $5,559,681Expenses 2021: $5,011,229Net Income 2021: $548,4522021Revenue 2022: $5,557,474Expenses 2022: $5,439,129Net Income 2022: $118,3452022Revenue 2023: $6,504,553Expenses 2023: $5,953,785Net Income 2023: $550,7682023Revenue 2024: $13,930,734Expenses 2024: $10,675,842Net Income 2024: $3,254,8922024

Highlighted filing

2015

Revenue$1,735,529
Expenses$1,778,934
Net Income-$43,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,735,529
Mission and Program Overview

Mission

Empower members of the community to manage their health needs, live healthy and productive lives. Provide wide range of services to people living with HIV or hepatitis C in Southeast Michigan and serve general public with health care navigation and behavioral health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$271,791$295,783▲ $23,992
Cash and Non-Interest-Bearing Accounts$55,117$83,764▲ $28,647
Land, Buildings, and Equipment, Net$9,276$5,276▼ $4,000
Total Assets$336,184$384,823▲ $48,639
Liabilities
Unsecured Notes Loans Payable-$99,918-
Accounts Payable and Accrued Expenses$56,379$48,580▼ $7,799
Mortgage Notes Payable Secured by Investment Property$75--
Total Liabilities$56,454$148,498▲ $92,044
Net Assets / Fund Balance
Unrestricted Net Assets$279,730$236,325▼ $43,405
Total Net Assets Fund Balance$279,730$236,325▼ $43,405
Total Liabilities and Net Assets / Fund Balance$336,184$384,823▲ $48,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,276$36,666$41,942
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa RoscoeExec DirectorFT$73,583$5,017$78,600
Anthony WilliamsPresidentPT$45,769-$45,769

Board Members and Trustees

NameTitle
Danyelle ArmourDirector
Dawn BookerDirector
Gerald BurnsDirector
Katrina StudventDirector
Margareth CokeryDirector
Patricia BrownDirector
Quintin StroudDirector
Timothy JenkinsDirector
David AgiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,997
Change in Net Assets
$-43,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,529
Total Revenue per Audited Statements
$1,735,529
Total Revenue per Form 990
$1,735,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,434
Other Expenses$805,500
Total Fundraising Expense$6,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,120-$2,380$647,500
Other Employee Benefits$140,379$8,940$465$149,784
Current Officers, Directors, Trustees, and Key Employees$73,583$45,769-$119,352
All Other Expenses$8,060$62,984-$71,044
Occupancy$55,321$6,679-$62,000
Payroll Taxes$53,232$3,390$176$56,798
Office Expenses$41,133$10,982-$52,115
Fees for Services Accounting-$18,829-$18,829
Information Technology$13,074$959-$14,033
Travel$8,151$2,822-$10,973
Fees for Services Other$732$6,063$3,371$10,166
Insurance-$6,332-$6,332
Other Expenses$4,387--$4,387
Depreciation Depletion-$4,000-$4,000
Interest-$1,700-$1,700
Advertising-$841-$841
Total Functional Expenses$1,592,252$180,290$6,392$1,778,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,778,934
Total Expenses per Audited Statements$1,778,934
Total Expenses per Form 990$1,778,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$19,322$19,322$6,392$12,930
Total Events$19,322$19,322$6,392$12,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony Williams and Teresa RoscoeAids Walk DetroitReceive reimbursement for paid employeesNo$46,635
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by key officers prior to filing and copy of final provided to governing board members”

Conflict of interest policy compliance Part VI line 12C

“The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determined by the independent directors and includes a market review of comparable compensation”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers (if any) is determined by the board of directors”

Governing documents etc available to public Part VI line 19

“Documents are available in the office of the Organization to the general public by request”

Filing and Contact Details

Filer

Filer Name
Health Emergency Lifeline Programs
EIN
38-2719621
Address
1726 HOWARD, Detroit, MI 48216

Signing Officer

Name
Anthony Williams
Title
President
Phone
3138323300
Signed
2016-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Williams
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
35
Volunteers
35

Preparer

Firm
First Premier Accounting Tax
Address
P O Box 3487, Southfield, MI 48037
Preparer
Irma Walton CPA
Phone
2482291376
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IRS990/OtherExpensesGrp/Desc1Client FoodNutrition Supple
IRS990/OtherExpensesGrp/Desc2Client Transportation
IRS990/OtherExpensesGrp/Desc3Client Meds and Other Asst
IRS990/OtherExpensesGrp/ProgramServicesAmt0289057
IRS990/OtherExpensesGrp/ProgramServicesAmt1258448
IRS990/OtherExpensesGrp/ProgramServicesAmt21575
IRS990/OtherExpensesGrp/ProgramServicesAmt34387
IRS990/OtherExpensesGrp/TotalAmt0289057
IRS990/OtherExpensesGrp/TotalAmt1258448
IRS990/OtherExpensesGrp/TotalAmt21575
IRS990/OtherExpensesGrp/TotalAmt34387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03390
IRS990/PayrollTaxesGrp/ProgramServicesAmt053232
IRS990/PayrollTaxesGrp/TotalAmt056798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing, Financial and Other Assistance - provided housing and utility payment assistance and advocacy for approximately 400 low-income households. Housing assistance focuses on preventing and/or alleviating homelessness. Utility assistance addresses basic utility services for gas, electricity and water. Miscellaneous medical and basic needs provided for over 150 individuals/households including prescriptions eyeglasses, medical supplies, household goods and other necessities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508659
IRS990/ProgSrvcAccomActy3Grp/Desc0Food and Nutrition - provide food vouchers, dietitian counseling, nutrition/cooking classes and medically indicated nutritional supplements to over 800 clients. Programs aim to improve access to adequate,nutritious food for low-income participants, increase knowledge and motivate positive dietary choices to improve health
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435909
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Behavioral Health - Therapy Services were provided for over 100 clients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01735529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06574184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt06574184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01735529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06574184
IRS990ScheduleA/TotalSupportAmt06574184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041942
IRS990ScheduleD/ExpensesSubtotalAmt01778934
IRS990ScheduleD/RevenueSubtotalAmt01735529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05276
IRS990ScheduleD/TotalExpensesPerForm990Amt01778934
IRS990ScheduleD/TotalRevenuePerForm990Amt01735529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01735529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01778934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06392
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anthony Williams and Teresa Roscoe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Aids Walk Detroit
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046635
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Receive reimbursement for paid employees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by key officers prior to filing and copy of final provided to governing board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the independent directors and includes a market review of comparable compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other officers (if any) is determined by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available in the office of the Organization to the general public by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Aids Walk Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455278202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RaiseDistribute funds to non-profit entities HIVAIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01726 Howard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336184
IRS990/TotalAssetsEOYAmt0384823
IRS990/TotalAssetsGrp/BOYAmt0336184
IRS990/TotalAssetsGrp/EOYAmt0384823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01735529
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01592252
IRS990/TotalFunctionalExpensesGrp/TotalAmt01778934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056454
IRS990/TotalLiabilitiesEOYAmt0148498
IRS990/TotalLiabilitiesGrp/BOYAmt056454
IRS990/TotalLiabilitiesGrp/EOYAmt0148498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt069748
IRS990/TotalProgramServiceExpensesAmt01592252
IRS990/TotalReportableCompFromOrgAmt0119352
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,823
Liabilities
$148,498
Net assets
$236,325
Revenue
$1,735,529
Expenses
$1,778,934
Net income
-$43,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.54$6.69$13.9$10.7$3.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.30$2.83$6.50$5.95$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.72$2.27$5.56$5.44$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.64$1.87$5.56$5.01$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.90$1.57$5.65$5.12$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.33$1.10$4.71$4.32$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.36$0.79$3.98$3.74$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.55$3.02$2.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.23$0.40$2.41$2.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.24$1.74$1.78$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.44$1.43$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.06$0.27$1.05$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.28$1.11