Civic Intelligence

Health Emergency Assistance of Detroit

990 • Fiscal year 2017 • EIN 38-2719621

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 19, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,690

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$978,668

Up $349,244 (+55%) from 2016

Net Assets

Up

$548,863

Up $146,795 (+37%) from 2016

Liabilities

Up

$429,805

Up $202,449 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$3,022,175

Up $614,825 (+26%) from 2016

Expenses

Up

$2,875,380

Up $633,773 (+28%) from 2016

Net Income

Down

$146,795

Down $18,948 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$978,668
Liabilities$429,805
Net Assets$548,863
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$3,022,175
Expenses$2,875,380
Net Income$146,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$3,022,175
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.

Empower members of our community to manage their health by providing comprehensive health & supportive services. Programs focused on enhancing the health of people particularly among LGBTQ & issues related to HIV, Hepatitis C, behavioral health & access to health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$521,341$515,703▼ $5,638
Land, Buildings, and Equipment, Net-$350,746-
Cash and Non-Interest-Bearing Accounts$108,083$37,219▼ $70,864
Total Assets$629,424$978,668▲ $349,244
Other Assets Total-$75,000-
Liabilities
Accounts Payable and Accrued Expenses$129,992$265,805▲ $135,813
Unsecured Notes Loans Payable$97,364$164,000▲ $66,636
Total Liabilities$227,356$429,805▲ $202,449
Net Assets / Fund Balance
Unrestricted Net Assets$402,068$548,863▲ $146,795
Total Net Assets Fund Balance$402,068$548,863▲ $146,795
Total Liabilities and Net Assets / Fund Balance$629,424$978,668▲ $349,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$323,100$41,709$364,809
Buildings-$41,942$41,942
Other Land Buildings$27,646-$27,646
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa RoscoeSect & Exec DirectorFT$81,690$81,690
Anthony WilliamsPresidentFT$79,637$79,637

Board Members and Trustees

NameTitle
Dawn BookerDirector
Gerald BurnsDirector
Margareth CorkeryDirector
Patricia BrownDirector
Patricia MartinDirector
Quintin StroudDirector
Timothy JenkinsDirector
David AgiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,351
Program Service Revenue
$30,428
Investment Income
$0
Other Revenue
$647,396
Change in Net Assets
$146,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,022,175
Total Revenue per Audited Statements
$3,022,175
Total Revenue per Form 990
$3,022,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,928
Salaries, Compensation, and Employee Benefits$1,299,452
Total Fundraising Expense$39,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,103$12,567$25,136$878,806
All Other Expenses$197,283$30,423$7,809$235,515
Other Employee Benefits$155,817$17,178$4,284$177,279
Occupancy$153,546$8,765-$162,311
Current Officers, Directors, Trustees, and Key Employees$73,110$88,217-$161,327
Payroll Taxes$72,108$7,949$1,983$82,040
Office Expenses$77,120$3,650$225$80,995
Depreciation Depletion-$41,709-$41,709
Travel$15,231--$15,231
Insurance$2,754$11,385-$14,139
Fees for Services Legal-$13,462-$13,462
Fees for Services Accounting-$8,750-$8,750
Other Expenses$8,027--$8,027
Interest-$6,655-$6,655
Information Technology$4,785--$4,785
Fees for Services Other$3,754--$3,754
Advertising$1,424$881-$2,305
Conferences and Meetings$2,069--$2,069
Total Functional Expenses$2,584,352$251,591$39,437$2,875,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,875,380
Total Expenses per Audited Statements$2,875,380
Total Expenses per Form 990$2,875,380
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
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”

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
2018-03-19
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
33
Volunteers
50

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/ProgramServicesAmt1260767
IRS990/OtherExpensesGrp/ProgramServicesAmt2447882
IRS990/OtherExpensesGrp/ProgramServicesAmt38027
IRS990/OtherExpensesGrp/TotalAmt0267572
IRS990/OtherExpensesGrp/TotalAmt1260767
IRS990/OtherExpensesGrp/TotalAmt2447882
IRS990/OtherExpensesGrp/TotalAmt38027
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Program Pharm Related
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0647361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0647361
IRS990/OtherRevenueTotalAmt0647396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07949
IRS990/PayrollTaxesGrp/ProgramServicesAmt072108
IRS990/PayrollTaxesGrp/TotalAmt082040
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Health Serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030428
IRS990/ProgSrvcAccomActy2Grp/Desc0Food and Nutrition Services - Provide food vouchers, dietitian counseling, nutrition/cooking classes and medically indicated nutritional supplements to over 1,100 clients. Programs aim to improve food security for low-income participants, increase knowledge and promote positive dietary choices to improve health.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522821
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing, Emergency Financial and Other Direct Assistance - provided housing and utility payment assistance and advocacy for approximately 400 low-income households. Housing assistance focused on preventing or alleviating homelessness. Utility assistance addressed basic utility services for gas/heat, electricity and water.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Med & Pharm Related - Provided access to medication & pharmacy related services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Primary Care & Related Medical Services - In the final quarter of the reporting year, the organization launched clinical services to provide primary care and related medical services. Programs focus on serving LGBTQ identified patients & families, people living with HIV and other populations that experience health disparities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Behavioral Health Services - Provided individual and group therapy for over 100 clients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0447882
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1186744
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt296498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02006788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01031887
IRS990/PYOtherRevenueAmt0375633
IRS990/PYProgramServiceRevenueAmt024929
IRS990/PYRevenuesLessExpensesAmt0165743
IRS990/PYSalariesCompEmpBnftPaidAmt01209720
IRS990/PYTotalExpensesAmt02241607
IRS990/PYTotalRevenueAmt02407350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Pharm Related 647,361Other Revenue 35
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02374779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02367298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01735529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01047764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08967295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0647396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01047958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt08967295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02374779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02367298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01735529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01047764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08967295
IRS990ScheduleA/TotalSupportAmt010015253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041942
IRS990ScheduleD/ExpensesSubtotalAmt02875380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0364809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027646
IRS990ScheduleD/RevenueSubtotalAmt03022175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalExpensesPerForm990Amt02875380
IRS990ScheduleD/TotalRevenuePerForm990Amt03022175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03022175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02875380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by key officers prior to filing and copy of final provided to governing board
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/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 for HIVAIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01726 Howard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048216
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629424
IRS990/TotalAssetsEOYAmt0978668
IRS990/TotalAssetsGrp/BOYAmt0629424
IRS990/TotalAssetsGrp/EOYAmt0978668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02344351
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02584352
IRS990/TotalFunctionalExpensesGrp/TotalAmt02875380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227356
IRS990/TotalLiabilitiesEOYAmt0429805
IRS990/TotalLiabilitiesGrp/BOYAmt0227356
IRS990/TotalLiabilitiesGrp/EOYAmt0429805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0731124
IRS990/TotalProgramServiceExpensesAmt02584352
IRS990/TotalProgramServiceRevenueAmt030428
IRS990/TotalReportableCompFromOrgAmt0161327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677824

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,668
Liabilities
$429,805
Net assets
$548,863
Revenue
$3,022,175
Expenses
$2,875,380
Net income
$146,795
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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