Civic Intelligence

New York Care Coordination Program Inc.

990 • Fiscal year 2023 • EIN 45-2808067

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileWWW.HHUNY.ORG
1150 University Avenue 142ARochester, NY 14607

(585) 328-5190

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.50x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$167,775

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,157,644

Up $442,602 (+9.4%) from 2022

Net Assets

Up

$2,668,731

Up $615,182 (+30%) from 2022

Liabilities

Down

$2,488,913

Down $172,580 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$4,986,152

Up $192,121 (+4.0%) from 2022

Expenses

Down

$4,370,970

Down $162,046 (-3.6%) from 2022

Net Income

Up

$615,182

Up $354,167 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $356,910Liabilities 2011: $356,910Net Assets 2011: $02011Assets 2012: $1,210,013Liabilities 2012: $1,217,841Net Assets 2012: -$7,8282012Assets 2013: $1,351,266Liabilities 2013: $1,318,326Net Assets 2013: $32,9402013Assets 2014: $1,455,218Liabilities 2014: $1,301,591Net Assets 2014: $153,6272014Assets 2015: $1,536,671Liabilities 2015: $1,310,981Net Assets 2015: $225,6902015Assets 2016: $2,307,991Liabilities 2016: $1,807,262Net Assets 2016: $500,7292016Assets 2017: $4,091,882Liabilities 2017: $2,968,638Net Assets 2017: $1,123,2442017Assets 2018: $1,850,845Liabilities 2018: $915,692Net Assets 2018: $935,1532018Assets 2019: $3,194,189Liabilities 2019: $1,871,653Net Assets 2019: $1,322,5362019Assets 2020: $3,141,108Liabilities 2020: $1,917,508Net Assets 2020: $1,223,6002020Assets 2021: $3,602,142Liabilities 2021: $1,809,608Net Assets 2021: $1,792,5342021Assets 2022: $4,715,042Liabilities 2022: $2,661,493Net Assets 2022: $2,053,5492022Assets 2023: $5,157,644Liabilities 2023: $2,488,913Net Assets 2023: $2,668,7312023Assets 2024: $6,444,096Liabilities 2024: $3,807,971Net Assets 2024: $2,636,1252024

Highlighted filing

2023

Assets$5,157,644
Liabilities$2,488,913
Net Assets$2,668,731
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $356,910Expenses 2011: $356,910Net Income 2011: $02011Revenue 2012: $2,095,155Expenses 2012: $2,102,983Net Income 2012: -$7,8282012Revenue 2013: $2,670,049Expenses 2013: $2,629,281Net Income 2013: $40,7682013Revenue 2014: $2,753,123Expenses 2014: $2,632,436Net Income 2014: $120,6872014Revenue 2015: $3,459,066Expenses 2015: $3,387,003Net Income 2015: $72,0632015Revenue 2016: $4,269,064Expenses 2016: $3,994,025Net Income 2016: $275,0392016Revenue 2017: $5,568,208Expenses 2017: $4,791,398Net Income 2017: $776,8102017Revenue 2018: $4,807,727Expenses 2018: $4,995,818Net Income 2018: -$188,0912018Revenue 2019: $7,405,389Expenses 2019: $7,018,006Net Income 2019: $387,3832019Revenue 2020: $5,302,770Expenses 2020: $5,401,706Net Income 2020: -$98,9362020Revenue 2021: $4,406,119Expenses 2021: $3,837,185Net Income 2021: $568,9342021Revenue 2022: $4,794,031Expenses 2022: $4,533,016Net Income 2022: $261,0152022Revenue 2023: $4,986,152Expenses 2023: $4,370,970Net Income 2023: $615,1822023Revenue 2024: $4,491,060Expenses 2024: $4,523,666Net Income 2024: -$32,6062024

Highlighted filing

2023

Revenue$4,986,152
Expenses$4,370,970
Net Income$615,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$4,986,152
Mission and Program Overview

Mission

The goal of the new york care coordination program is to transform health care systems to become more responsive to the interests of consumers, ensure access to high quality services and promote recovery.

Hhuny is a collaborative partnership to transform systems.hhuny is a collaborative partnership among state and county governments, peers and family members and mental health provider agencies. Hhuny consists of an interrelated set of programmatic, clinical, regulatory, fiscal and technical initiatives designed to transform clinical and social support services. The goal of hhuny is to transform health care systems to become more responsive to the interests of consumers, ensure access to high quality services and promote recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,829,927$4,290,938▲ $461,011
Accounts Receivable$713,685$722,380▲ $8,695
Prepaid Expenses and Deferred Charges$88,980$81,436▼ $7,544
Land, Buildings, and Equipment, Net$4,399$3,655▼ $744
Total Assets$4,715,042$5,157,644▲ $442,602
Other Assets Total$78,051$59,235▼ $18,816
Liabilities
Other Liabilities$2,231,001$2,107,202▼ $123,799
Accounts Payable and Accrued Expenses$430,492$381,711▼ $48,781
Total Liabilities$2,661,493$2,488,913▼ $172,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,053,549$2,668,731▲ $615,182
Total Net Assets Fund Balance$2,053,549$2,668,731▲ $615,182
Total Liabilities and Net Assets / Fund Balance$4,715,042$5,157,644▲ $442,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,655$1,549$5,204
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison BottoneChief Executive OfficerFT$142,338$25,437$167,775
Jennifer SomersChief Financial OfficerFT$123,946$22,351$146,297

Board Members and Trustees

NameTitle
David PutneyBoard Chair
Bill KnitterBoard Member
Brian HartBoard Member
Jack Mcintyre MdBoard Member
James HaitzBoard Member
Kate OttBoard Member
Kelly ReedBoard Member
Kevin BeckmanBoard Member
Lori AccardiBoard Member
Margery StantonBoard Member
Maria CristalliBoard Member
Paul LitwakBoard Member
Regina SeabrookBoard Member
Scott EbnerBoard Member
Thomas FadaleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,974,456
Investment Income
$11,696
Other Revenue
$0
Change in Net Assets
$615,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,986,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,986,152
Total Revenue per Form 990
$4,986,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,034
Other Expenses$2,055,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,395$149,193-$1,563,588
Information Technology$1,221,552$56,638-$1,278,190
Other Employee Benefits$262,234$49,771-$312,005
Current Officers, Directors, Trustees, and Key Employees$123,573$142,711-$266,284
Payroll Taxes$145,535$27,622-$173,157
Fees for Services Other$110,802$13,772-$124,574
Fees for Services Accounting-$74,164-$74,164
Fees for Services Legal$60,000--$60,000
Insurance-$36,771-$36,771
Occupancy$18,017$3,419-$21,436
Office Expenses$12,504$2,047-$14,551
Other Expenses$2,800$2,355-$5,155
Travel$2,937--$2,937
Depreciation Depletion$558$186-$744
Total Functional Expenses$3,806,353$564,617$0$4,370,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,370,970
Total Expenses per Audited Statements$4,370,970
Total Expenses per Form 990$4,370,970
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
Due to Provider Agencies$2,044,584
Operating Lease Liability$62,618
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 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
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, Part VI, Section B, Line 11B

“Hunny makes the form 990 available to the board of directors for a defined period of time. The board will provide confirmation upon their review and feedback with any questions and comments. Once the defined period has passed and feedback has been received, the 990 form will be considered approved by the board.”

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

“The organization monitors compliance with the policy by maintaining a record of disclosed interests that could give rise to conflicts. The officers, directors and key employees with a conflict are removed from the meeting at such times as those matters are voted on.”

Form 990, Part VI, Section B, Line 15

“Hhuny's executive committee functions as its compensation committee. On an annual basis, the committee reviews the performance of hhuny's executive director and officers relative to the established organization goals, objectives and performance commitments. Based on performance and other appropriate considerations, the committee determines any adjustment in compensation. In addition, periodically the committee does a more in depth review of executive and officer compensation to ensure it is appropriately aligned with industry and community standards.”

Form 990, Part VI, Section C, Line 19

“Hunny's conflict of interest policy, governing documents and financial statements are available for public inspection upon request at our corporate office during regular business hours. The organization has not changed its oversight process or selection proccess during the tax year.”

Filing and Contact Details

Filer

Filer Name
Hhuny Inc
EIN
45-2808067
Phone
5853285190
Address
1150 UNIVERSITY AVENUE 142A, ROCHESTER, NY 14607

Signing Officer

Name
Alison Bottone
Title
Chief Executive Officer
Phone
5853285190
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Bottone
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the selection of auditors and oversight of the audit process. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/Desc0HEALTH HOMES - HHUNY PROVIDES MANAGEMENT SERVICES FOR FOUR NYS DESIGNATED MEDICAID ADULT HEALTH HOMES AND ONE NYS DESIGNATED MEDICAID CHILDREN'S HEALTH HOME, KNOWN COLLECTIVELY AS HEALTH HOMES OF UPSTATE NEW YORK (HHUNY). THESE FIVE ENTITIES PROVIDE HEALTH HOME SERVICES IN 38 COUNTIES IN NEW YORK STATE AND CONTRACT WITH DOZENS OF CARE MANAGEMENT AGENCIES TO ENSURE EVERYONE INVOLVED IN A MEMBER'S CARE IS WORKING TOGETHER AND SHARING INFORMATION. A HEALTH HOME CARE MANAGER IS EXPECTED TO HELP COORDINATE MEDICAL, MENTAL HEALTH, AND OTHER NECESSARY SERVICES, AS WELL AS SUPPORT THE SOCIAL SERVICES NEEDS OF THE MEMBER IN ADDRESSING SOCIAL DETERMINANTS OF HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt036771
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03419
IRS990/OccupancyGrp/ProgramServicesAmt018017
IRS990/OccupancyGrp/TotalAmt021436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OfficeExpensesGrp/ProgramServicesAmt012504
IRS990/OfficeExpensesGrp/TotalAmt014551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078051
IRS990/OtherAssetsTotalGrp/EOYAmt059235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312005
IRS990/OtherExpensesGrp/Desc0HEALTH HOME LEAD PMT.
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12355
IRS990/OtherExpensesGrp/ProgramServicesAmt0400000
IRS990/OtherExpensesGrp/ProgramServicesAmt131446
IRS990/OtherExpensesGrp/ProgramServicesAmt22800
IRS990/OtherExpensesGrp/TotalAmt0400000
IRS990/OtherExpensesGrp/TotalAmt137414
IRS990/OtherExpensesGrp/TotalAmt25155
IRS990/OtherLiabilitiesGrp/BOYAmt02231001
IRS990/OtherLiabilitiesGrp/EOYAmt02107202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01563588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145535
IRS990/PayrollTaxesGrp/TotalAmt0173157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081436
IRS990/PrincipalOfficerNm0ALISON BOTTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HH SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04574456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04574456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400000
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01544
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0261015
IRS990/PYSalariesCompEmpBnftPaidAmt02085048
IRS990/PYTotalExpensesAmt04533016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04794031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04574456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04974456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04792487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04406119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05302361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07400089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026875512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018949
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt025720056
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01155456
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IRS990ScheduleA/Total509Grp/TotalAmt026875512
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05302770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07405389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026894461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04370970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02044584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROVIDER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04986152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03655
IRS990ScheduleD/TotalExpensesPerForm990Amt04370970
IRS990ScheduleD/TotalLiabilityAmt02107202
IRS990ScheduleD/TotalRevenuePerForm990Amt04986152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04986152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04370970
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,157,644
Liabilities
$2,488,913
Net assets
$2,668,731
Revenue
$4,986,152
Expenses
$4,370,970
Net income
$615,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$3.81$2.64$4.49$4.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.16$2.49$2.67$4.99$4.37$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.72$2.66$2.05$4.79$4.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.81$1.79$4.41$3.84$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.14$1.92$1.22$5.30$5.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.87$1.32$7.41$7.02$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.92$0.94$4.81$5.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.97$1.12$5.57$4.79$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.31$1.81$0.50$4.27$3.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.31$0.23$3.46$3.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.30$0.15$2.75$2.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.32$0.03$2.67$2.63$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$1.22$0.01$2.10$2.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.36$0.00$0.36$0.36$0.00