Civic Intelligence

Operation Healing Forces Inc.

990 • Fiscal year 2020 • EIN 45-3798803

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.OPERATIONHEALINGFORCES.ORG
380 Park Place Boulevard Suite 17Clearwater, FL 33759

(727) 540-2122

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$348,308

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,123,300

Up $182,463 (+9.4%) from 2019

Net Assets

Up

$2,088,116

Up $212,128 (+11%) from 2019

Liabilities

Down

$35,184

Down $29,665 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$2,993,296

Up $9,310 (+0.3%) from 2019

Expenses

Down

$2,781,168

Down $14,801 (-0.5%) from 2019

Net Income

Up

$212,128

Up $24,111 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $15,289Liabilities 2012: $0Net Assets 2012: $15,2892012Assets 2013: $9,465Liabilities 2013: $0Net Assets 2013: $9,4652013Assets 2014: $200,659Liabilities 2014: $0Net Assets 2014: $200,6592014Assets 2015: $52,261Liabilities 2015: $1,117Net Assets 2015: $51,1442015Assets 2016: $1,051,993Liabilities 2016: $21,115Net Assets 2016: $1,030,8782016Assets 2017: $1,572,138Liabilities 2017: $42,210Net Assets 2017: $1,529,9282017Assets 2018: $1,710,517Liabilities 2018: $22,546Net Assets 2018: $1,687,9712018Assets 2019: $1,940,837Liabilities 2019: $64,849Net Assets 2019: $1,875,9882019Assets 2020: $2,123,300Liabilities 2020: $35,184Net Assets 2020: $2,088,1162020Assets 2021: $2,370,232Liabilities 2021: $96,539Net Assets 2021: $2,273,6932021Assets 2022: $2,531,808Liabilities 2022: $714,368Net Assets 2022: $1,817,4402022Assets 2023: $2,580,652Liabilities 2023: $611,797Net Assets 2023: $1,968,8552023Assets 2024: $2,906,033Liabilities 2024: $476,522Net Assets 2024: $2,429,5112024

Highlighted filing

2020

Assets$2,123,300
Liabilities$35,184
Net Assets$2,088,116
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $22,672Expenses 2012: $7,383Net Income 2012: $15,2892012Revenue 2013: $44,031Expenses 2013: $49,855Net Income 2013: -$5,8242013Revenue 2014: $223,135Expenses 2014: $31,941Net Income 2014: $191,1942014Revenue 2015: $174,215Expenses 2015: $323,730Net Income 2015: -$149,5152015Revenue 2016: $2,230,990Expenses 2016: $1,249,789Net Income 2016: $981,2012016Revenue 2017: $2,104,790Expenses 2017: $1,605,740Net Income 2017: $499,0502017Revenue 2018: $2,326,589Expenses 2018: $2,168,546Net Income 2018: $158,0432018Revenue 2019: $2,983,986Expenses 2019: $2,795,969Net Income 2019: $188,0172019Revenue 2020: $2,993,296Expenses 2020: $2,781,168Net Income 2020: $212,1282020Revenue 2021: $4,250,860Expenses 2021: $4,047,533Net Income 2021: $203,3272021Revenue 2022: $4,555,215Expenses 2022: $5,012,983Net Income 2022: -$457,7682022Revenue 2023: $4,969,331Expenses 2023: $4,825,660Net Income 2023: $143,6712023Revenue 2024: $5,881,587Expenses 2024: $5,423,421Net Income 2024: $458,1662024

Highlighted filing

2020

Revenue$2,993,296
Expenses$2,781,168
Net Income$212,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$3,012,340
Mission and Program Overview

Mission

Operation healing forces (ohf) serves america's wounded, ill, and injured special operations forces (sof) service members, veterans, and their families by promoting long-term mental, physical, emotional, and fiscal well-being through a suite of integrated programs designed to strengthen resilience and family stability.

To serve the needs of active-duty and recent-veteran wounded,ill and injured special operations forces (sof) and their families by starting or continuing the process of mentally, physically and emotionally healing in preparation to return to the fight or transition successfully into civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,001,583$1,003,650▲ $2,067
Cash and Non-Interest-Bearing Accounts$879,975$969,750▲ $89,775
Pledges and Grants Receivable$53,912$145,673▲ $91,761
Land, Buildings, and Equipment, Net$5,367$4,227▼ $1,140
Total Assets$1,940,837$2,123,300▲ $182,463
Liabilities
Accounts Payable and Accrued Expenses$64,849$35,184▼ $29,665
Total Liabilities$64,849$35,184▼ $29,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,875,988$1,992,443▲ $116,455
Net Assets With Donor Restrictions-$95,673-
Total Net Assets Fund Balance$1,875,988$2,088,116▲ $212,128
Total Liabilities and Net Assets / Fund Balance$1,940,837$2,123,300▲ $182,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,227$1,472$5,699
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy DelongProgram ManagerFT$117,789$117,789$235,578
Jeff HudsonExecutive DirectorFT$166,154$8,000$174,154
James ZubaDirector of DevelopmentFT$163,269$7,875$171,144

Board Members and Trustees

NameTitle
Gary MarkelChairman
Bruce ConnellDirector
Cynthia SchwartzkopfDirector
James ChadwickDirector
Joshua OnyschukDirector
Keith LeclercDirector
Mike DentonDirector
Philip ConnellDirector
Robert McbrideDirector
Robert MizellDirector
Ronald CampbellDirector
Royce Imhoff IiDirector
Anthony MarkelSecretary
James AttkissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,970,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,934
All Other Contributions
$2,867,062
Change in Net Assets
$212,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$399,062Fair Market Value (FMV)
Other Non Cash Contri Table58$234,170Fair Market Value (FMV)
Other Non Cash Contri Table60$108,880Fair Market Value (FMV)
Total Noncash Contributions147$742,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,993,296
Total Revenue per Form 990
$2,993,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,868,518
Salaries, Compensation, and Employee Benefits$912,650
Total Fundraising Expense$369,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$265,819$17,415$179,852$463,086
Other Salaries and Wages$293,118$42,043$43,846$379,007
Office Expenses$52,286$10,636$53,670$116,592
Travel$62,003-$16,393$78,396
Payroll Taxes$46,566$4,941$19,050$70,557
Conferences and Meetings$2,056$24,603$5,349$32,008
Information Technology$12,197$2,269$14,899$29,365
Fees for Services Accounting-$14,000-$14,000
Occupancy-$13,284-$13,284
Other Expenses$248$0$12,171$12,419
Insurance-$7,636-$7,636
Fees for Services Other--$7,000$7,000
Fees for Services Legal-$114$3,702$3,816
Depreciation Depletion$684$388$68$1,140
Total Functional Expenses$2,273,854$137,468$369,846$2,781,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,781,168
Total Expenses per Audited Statements$2,781,168
Total Expenses per Form 990$2,781,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,505
Fundraising Direct Expenses$19,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$39,505$39,505$19,044$20,461
Total Events$39,505$39,505$19,044$20,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Gary markel and anthony markel are brothers. Bruce connell and phil connell are brothers.”

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

“The form 990 is reviewed by the organization's chairman and executive director. The 990 is then distributed to the full board for approval.”

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

“All board members are provided a copy of the organization's conflict of interest policy. The policy is reviewed and renewed annually by each board member, by completion of a disclosure form. All board members are required to disclose all business relationships and transactions that may pose a conflict to the organization.”

Form 990, Part VI, Section B, Line 15

“The assessment & compensation committee (acc) is charged with the responsibility to recommend to the full board on an annual basis the appropriate compensation for the executive director. The acc is created by a board resolution and its composition is reviewed annually and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Healing Forces Inc
EIN
45-3798803
Phone
7275402122
Address
380 PARK PLACE BOULEVARD SUITE 17, CLEARWATER, FL 33759

Signing Officer

Name
Jeff Hudson
Title
Executive Director
Phone
7275402122
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hudson
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
188

Preparer

Firm
Rivero Gordimer & Company Pa
Address
PO BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Financial Statements and Reporting

“No change in the audit oversight process ocurred in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2016 remain subject to examination by federal and state taxing authorities.”

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IRS990/ActivityOrMissionDesc0TO SERVE THE NEEDS OF ACTIVE-DUTY AND RECENT-VETERAN WOUNDED,ILL AND INJURED SPECIAL OPERATIONS FORCES (SOF) AND THEIR FAMILIES BY STARTING OR CONTINUING THE PROCESS OF MENTALLY, PHYSICALLY AND EMOTIONALLY HEALING IN PREPARATION TO RETURN TO THE FIGHT OR TRANSITION SUCCESSFULLY INTO CIVILIAN LIFE.
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IRS990/Desc0THROUGH THERAPEUTIC RETREATS, THE ORGANIZATION ENABLES THESE WAR-TORN MEN, WOMEN AND FAMILIES TO BREAK THROUGH THE SILENCE TO OPENLY DISCUSS THEIR BATTLEFIELD AND PERSONAL HARDSHIPS. A SAFE, PROTECTED ENVIRONMENT ALLOWS OUR PARTICIPANTS TO LET THEIR GUARD DOWN AND SHARE. REALIZING THEY ARE NOT ALONE, PARTICIPANTS DISCOVER IT IS APPROPRIATE - AND NOT A STIGMA - TO SEEK HELP, SUPPORT AND GUIDANCE WHEN NEEDED FROM FELLOW SPECIAL OPERATION FORCES PROFESSIONALS AND THEIR FAMILIES.THE RETREAT ENVIRONMENT COMBINED WITH PEER-TO-PEER COUNSELING AND RECREATIONAL THERAPIES ENABLE SINCERE BONDING BETWEEN COUPLES, WITH OTHER SPOUSES GOING THROUGH SIMILAR HARDSHIPS, AND AMONG FELLOW SPECIAL OPERATION FORCES SERVICE MEMBERS.THE ORGANIZATION HAD A PHENOMENAL YEAR IN 2020, WHICH INCLUDED THE FOLLOWING SIGNIFICANT ACCOMPLISHMENTS:- THE NUMBER OF DONORS INCREASED TO 1,276 IN 2020 (FROM 972 IN 2019).- DONATED PROPERTIES FOR RETREATS TOTALLED 32 IN 2020 DESPITE COVID-19 RESTRICTIONS.- MORE THAN 224 SPECIAL OPERATION FORCES AND SPOUSES FROM MORE THAN 15 STATES ATTENDED RETREATS IN 2020.ADDITIONALLY, A RECENT SURVEY OF PARTICIPANTS OF OHF THERAPEUTIC RETREATS RESULTED IN THE FOLLOWING:- OVER 96% OF RESPONDENTS REPORTED IMPROVED COMMUNICATION WITH THEIR SPOUSES FOLLOWING THE OHF RETREAT.- 94% OF RESPONDENTS BELIEVE THEIR RELATIONSHIP WITH THEIR SPOUSE REMAINS IMPROVED FOLLOWING THE OHF RETREAT (MOST RESPONDENTS WERE SIX MONTHS TO ONE YEAR PAST RETREAT).- 83% OF RESPONDENTS BELIEVE THAT THE PEER TO PEER EXCHANGE DURING THE RETREAT AIDED IN THEIR PERSONAL RECOVERY.- OVER 96% REPORTED INCREASED SENSE OF CONFIDENCE IN THEIR PHYSICAL ABILITIES FOLLOWING THE RETREAT.- 100% OF RESPONDENTS WOULD RECOMMEND OHF RETREATS TO OTHER SOF COUPLES.- 100% OF RESPONDENTS REPORTED IMPROVEMENTS IN MULTIPLE MENTAL HEALTH SYMPTOMS FOLLOWING THEIR RETREAT WHILE 88% REPORTED CONTINUED IMPROVEMENT 6 MONTHS TO A YEAR OR MORE LATER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM MANAGER
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS OF ACTIVE-DUTY AND RECENT-VETERAN WOUNDED,ILL AND INJURED SPECIAL OPERATIONS FORCES (SOF) AND THEIR FAMILIES BY STARTING OR CONTINUING THE PROCESS OF MENTALLY, PHYSICALLY AND EMOTIONALLY HEALING IN PREPARATION TO RETURN TO THE FIGHT OR TRANSITION SUCCESSFULLY INTO CIVILIAN LIFE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01992443
IRS990/NoncashContributionsAmt0742112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013284
IRS990/OccupancyGrp/TotalAmt013284
IRS990/OfficeExpensesGrp/FundraisingAmt053670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010636
IRS990/OfficeExpensesGrp/ProgramServicesAmt052286
IRS990/OfficeExpensesGrp/TotalAmt0116592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1SOAR PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt013817
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt212171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01186700
IRS990/OtherExpensesGrp/ProgramServicesAmt1352177
IRS990/OtherExpensesGrp/ProgramServicesAmt2248
IRS990/OtherExpensesGrp/TotalAmt01200656
IRS990/OtherExpensesGrp/TotalAmt1352206
IRS990/OtherExpensesGrp/TotalAmt212419
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02473
IRS990/OtherRevenueTotalAmt02473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379007
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04941
IRS990/PayrollTaxesGrp/ProgramServicesAmt046566
IRS990/PayrollTaxesGrp/TotalAmt070557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE IMMEDIATE NEEDS PROGRAM, THE ORGANIZATION WORKS DIRECTLY WITH THE US SOCOM WARRIOR CARE PROGRAM TO PROVIDE IMMEDIATE FINANCIAL/CRISIS REQUEST ASSISTANCE WITH EMERGENCY MEDICAL, TRAVEL, RESPITE, AND FAMILY NEEDS. ADDITIONALLY, THE PROGRAM PROVIDES ASSISTANCE WITH EMPLOYMENT AND TRANSITION GRANT REQUESTS FOR SPECIAL OPERATIONS SERVICE MEMBERS TRANSITIONING OUT OF THE MILITARY AND MILITARY SPOUSES SEEKING EMPLOYMENT. THE SPECIAL OPERATIONS ADDITIONAL RESOURCES PROGRAM HAS ASSISTED MORE THAN 1,489 WOUNDED OPERATORS AND THEIR FAMILIES WITH IMMEDIATE NEEDS AND CRISIS SUPPORT THROUGH 341 REQUESTS FROM THE UNITED STATES SPECIAL OPERATION COMMAND'S WARRIOR CARE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02923776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt060210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0188017
IRS990/PYSalariesCompEmpBnftPaidAmt0755981
IRS990/PYTotalExpensesAmt02795969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02983986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001583
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02102379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02067355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02230773
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187334
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0575430
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81510
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02230773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012064221
IRS990ScheduleA/TotalSupportAmt012639651
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02781168
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02993296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt02993296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02993296
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019044

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,123,300
Liabilities
$35,184
Net assets
$2,088,116
Revenue
$2,993,296
Expenses
$2,781,168
Net income
$212,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.48$2.43$5.88$5.42$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.61$1.97$4.97$4.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.82$4.56$5.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$4.25$4.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.09$2.99$2.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$2.98$2.80$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$2.33$2.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$2.10$1.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.23$1.25$0.98
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.22$0.03$0.19
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.02