Civic Intelligence

Health Emergency Assistance of Detroit

990 • Fiscal year 2018 • EIN 38-2719621

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,690

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,141,848

Up $163,180 (+17%) from 2017

Net Assets

Up

$785,298

Up $236,435 (+43%) from 2017

Liabilities

Down

$356,550

Down $73,255 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$3,978,946

Up $956,771 (+32%) from 2017

Expenses

Up

$3,742,511

Up $867,131 (+30%) from 2017

Net Income

Up

$236,435

Up $89,640 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,141,848
Liabilities$356,550
Net Assets$785,298
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$3,978,946
Expenses$3,742,511
Net Income$236,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$3,978,946
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 community members to manage their health by providing comprehensive health & supportive services. Programs focused on enhancing health outcomes, access to care, decreasing health disparities among LGBTQ communities, HIV prevention & care, and integrated behavioral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$515,703$751,516▲ $235,813
Land, Buildings, and Equipment, Net$350,746$419,311▲ $68,565
Cash and Non-Interest-Bearing Accounts$37,219$-28,979▼ $66,198
Total Assets$978,668$1,141,848▲ $163,180
Other Assets Total$75,000--
Liabilities
Accounts Payable and Accrued Expenses$265,805$256,550▼ $9,255
Unsecured Notes Loans Payable$164,000$100,000▼ $64,000
Total Liabilities$429,805$356,550▼ $73,255
Net Assets / Fund Balance
Unrestricted Net Assets$548,863$785,298▲ $236,435
Total Net Assets Fund Balance$548,863$785,298▲ $236,435
Total Liabilities and Net Assets / Fund Balance$978,668$1,141,848▲ $163,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$411,665$93,408$505,073
Buildings$7,646$41,942$49,588
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WilliamsPresident & CEOFT$81,690$81,690
Teresa RoscoeChief Operating OfficerFT$81,690$81,690

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,295,498
Program Service Revenue
$683,448
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,510
Change in Net Assets
$236,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,006,713
Salaries, Compensation, and Employee Benefits$1,735,798
Total Fundraising Expense$69,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,896$108,821$42,974$1,418,691
All Other Expenses$84,166$233,339$15,807$333,312
Other Expenses$281,572--$281,572
Fees for Services Other$218,222$706$279$219,207
Occupancy$201,301$9,266-$210,567
Other Employee Benefits$196,400$8,900$3,708$209,008
Payroll Taxes$96,533$8,292$3,274$108,099
Office Expenses$71,785$3,824$2,146$77,755
Depreciation Depletion-$51,699-$51,699
Fees for Services Accounting-$50,140-$50,140
Information Technology$38,926$1,970$606$41,502
Insurance$5,404$26,757-$32,161
Conferences and Meetings$24,405$3,853$361$28,619
Interest-$17,026-$17,026
Advertising$6,144$9,243-$15,387
Total Functional Expenses$3,139,520$533,836$69,155$3,742,511
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Corktown Health CenterLeaseeLease of office spaceNo$104,000
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
Yes
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 CEO and COO 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 & CEO
Phone
3138323300
Signed
2019-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Williams
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
37
Volunteers
60

Preparer

Firm
First Premier Accounting & Tax Serv
Address
P O Box 3487, Southfield, MI 48037
Preparer
Irma R Walton CPA
Phone
2482291376
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization expanded primary care services and launched an integrated behavioral health program.”

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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/Desc0Case Management, Coordination of Care and Early Intervention Services-provided medical case management, early intervention services, care coordination and advocacy for over 500 clients. Program focused on access to medical care, insurance, medication, treatment adherance, health literacy, benefits and supportive services. In addition, community outreach activities reached over 5,000 people.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08292
IRS990/PayrollTaxesGrp/ProgramServicesAmt096533
IRS990/PayrollTaxesGrp/TotalAmt0108099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anthony Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Program Pharm Related
IRS990/ProgramServiceRevenueGrp/Desc1Behavioral Health Svcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127409
IRS990/ProgSrvcAccomActy2Grp/Desc0Med & Pharm Related - Supported expanded access to medical, medication and pharmacy related services. Expanded capacity for primary care, HIV care and health care navigation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0888183
IRS990/ProgSrvcAccomActy3Grp/Desc0Food and Nutrition Services - Provide food vouchers, dietitian counseling, nutrition/cooking classes and medically indicated nutritional supplements to over 1,200 clients. Programs aim to improve food securiy for low-income participants, increase knowledge and promote positive dietary choices to improve health.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635133
IRS990/ProgSrvcAccomActyOtherGrp/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 fo gas/heat, electricity and water.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0633673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02344351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01575928
IRS990/PYOtherRevenueAmt0647396
IRS990/PYProgramServiceRevenueAmt030428
IRS990/PYRevenuesLessExpensesAmt0146795
IRS990/PYSalariesCompEmpBnftPaidAmt01299452
IRS990/PYTotalExpensesAmt02875380
IRS990/PYTotalRevenueAmt03022175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03295498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02374779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02367298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01735529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011215029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0683448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0647396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01731406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86630
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt011215029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03295498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02374779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02367298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01735529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011215029
IRS990ScheduleA/TotalSupportAmt012946435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0505073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419311
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Corktown Health Center
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Leasee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease of office space
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 CEO and COO 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/ExplanationTxt5The organization expanded primary care services and launched an integrated behavioral health program.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Corktown Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Aids Walk Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811350977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455278202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Office Bldg Lessor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RaiseDistribute funds to non-profit entities for HIVAIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01726 Howard St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11716 Howard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978668
IRS990/TotalAssetsEOYAmt01141848
IRS990/TotalAssetsGrp/BOYAmt0978668
IRS990/TotalAssetsGrp/EOYAmt01141848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03295498
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0533836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03139520

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,848
Liabilities
$356,550
Net assets
$785,298
Revenue
$3,978,946
Expenses
$3,742,511
Net income
$236,435
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
2018Detailed filing. Detailed filing data is available for this year.$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
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