Civic Intelligence

Delaware Hiv Services Inc.

990 • Fiscal year 2015 • EIN 51-0348892

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.DELAWAREHIV.ORG

View Organization Page

100 West 10th Street No 415Wilmington, DE 19801

(302) 654-5471

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,025

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,202,640

Up $210,635 (+21%) from 2014

Net Assets

Up

$1,066,464

Up $168,243 (+19%) from 2014

Liabilities

Up

$136,176

Up $42,392 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$3,040,073

Up $462,981 (+18%) from 2014

Expenses

Up

$2,871,184

Up $342,388 (+14%) from 2014

Net Income

Up

$168,889

Up $120,593 (+250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $809,858Liabilities 2010: $107,607Net Assets 2010: $702,2512010Assets 2011: $856,656Liabilities 2011: $100,807Net Assets 2011: $755,8492011Assets 2012: $958,587Liabilities 2012: $134,756Net Assets 2012: $823,8312012Assets 2013: $936,674Liabilities 2013: $85,659Net Assets 2013: $851,0152013Assets 2014: $992,005Liabilities 2014: $93,784Net Assets 2014: $898,2212014Assets 2015: $1,202,640Liabilities 2015: $136,176Net Assets 2015: $1,066,4642015Assets 2016: $1,328,992Liabilities 2016: $121,177Net Assets 2016: $1,207,8152016Assets 2017: $1,531,275Liabilities 2017: $110,950Net Assets 2017: $1,420,3252017Assets 2018: $1,445,489Liabilities 2018: $64,900Net Assets 2018: $1,380,5892018Assets 2019: $1,601,821Liabilities 2019: $101,291Net Assets 2019: $1,500,5302019Assets 2020: $1,813,753Liabilities 2020: $107,420Net Assets 2020: $1,706,3332020Assets 2021: $1,994,074Liabilities 2021: $94,220Net Assets 2021: $1,899,8542021Assets 2022: $2,330,600Liabilities 2022: $394,126Net Assets 2022: $1,936,4742022Assets 2023: $2,082,486Liabilities 2023: $282,062Net Assets 2023: $1,800,4242023Assets 2024: $1,895,732Liabilities 2024: $143,176Net Assets 2024: $1,752,5562024

Highlighted filing

2015

Assets$1,202,640
Liabilities$136,176
Net Assets$1,066,464
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,270,1802010Expenses 2011: $2,414,9732011Expenses 2012: $2,477,6572012Revenue 2013: $2,261,625Expenses 2013: $2,245,981Net Income 2013: $15,6442013Revenue 2014: $2,577,092Expenses 2014: $2,528,796Net Income 2014: $48,2962014Revenue 2015: $3,040,073Expenses 2015: $2,871,184Net Income 2015: $168,8892015Revenue 2016: $3,754,811Expenses 2016: $3,616,409Net Income 2016: $138,4022016Revenue 2017: $4,121,342Expenses 2017: $3,920,015Net Income 2017: $201,3272017Revenue 2018: $3,228,748Expenses 2018: $3,240,494Net Income 2018: -$11,7462018Revenue 2019: $3,363,280Expenses 2019: $3,276,095Net Income 2019: $87,1852019Revenue 2020: $4,156,078Expenses 2020: $3,973,887Net Income 2020: $182,1912020Revenue 2021: $4,173,505Expenses 2021: $4,003,974Net Income 2021: $169,5312021Revenue 2022: $3,843,533Expenses 2022: $3,806,913Net Income 2022: $36,6202022Revenue 2023: $3,584,239Expenses 2023: $3,720,289Net Income 2023: -$136,0502023Revenue 2024: $4,145,139Expenses 2024: $4,193,007Net Income 2024: -$47,8682024

Highlighted filing

2015

Revenue$3,040,073
Expenses$2,871,184
Net Income$168,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,061,701
Mission and Program Overview

Mission

The delaware hiv services, inc. Is dedicated to eliminating the spread of hiv/aids through our leadership to ensure a high quality seamless continuum of care for all people infected and affected in delaware.

We are dedicated to eliminating the spread of hiv/aids through our leadership to ensure a high quality, seamless continuum of care for all people infected and affected in delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$711,525$885,193▲ $173,668
Savings and Temporary Cash Investments$89,251$163,635▲ $74,384
Investments Other Securities$138,128$65,336▼ $72,792
Cash and Non-Interest-Bearing Accounts$37,782$63,937▲ $26,155
Land, Buildings, and Equipment, Net$6,011$18,030▲ $12,019
Prepaid Expenses and Deferred Charges$9,308$6,509▼ $2,799
Total Assets$992,005$1,202,640▲ $210,635
Liabilities
Accounts Payable and Accrued Expenses$93,784$136,176▲ $42,392
Total Liabilities$93,784$136,176▲ $42,392
Net Assets / Fund Balance
Unrestricted Net Assets$881,221$939,121▲ $57,900
Temporarily Rstr Net Assets$17,000$127,343▲ $110,343
Total Net Assets Fund Balance$898,221$1,066,464▲ $168,243
Total Liabilities and Net Assets / Fund Balance$992,005$1,202,640▲ $210,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,030$125,796$143,826
Other Land Buildings$0$14,447$14,447
Other Securities$65,336--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$600,000---$600,000
2014$600,000---$600,000
2013$600,000---$600,000
2012$600,000---$600,000
2011$600,000---$600,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HouleExecutive DirectorFT$91,619$19,406$111,025

Board Members and Trustees

NameTitle
Arlene BincsikPresident
Frederick DawsonVice-president
Bill KorenkiewiczBoard Member
Cee KelseyBoard Member
Christopher PodsiadBoard Member
Doris KerrBoard Member
Eric Wilensky EsqBoard Member
Greg Pappas JrBoard Member
Hanifa ShabazzBoard Member
Justin CoyleBoard Member
Karen KaneBoard Member
Kelly SnavelyBoard Member
Michael DursteinBoard Member
Patrick KeenanBoard Member
Peter ChakonasBoard Member
Rebekah ParsonsBoard Member
Stephen C Eppes MdBoard Member
Wm Ambrose DelpinoBoard Member
Nita HollowaySecretary
Gary KirchhofTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connections CspPermanent Housing, Case Management500 WEST 10TH STREET, Wilmington, DE 19801$286,777
Aids DelawareCase Management And Transportation100 WEST 10TH STREET SUITE 315, Wilmington, DE 19801$155,650
Revenue and Support

Revenue Composition

Contributions and Grants
$2,998,479
Program Service Revenue
$0
Investment Income
$3,233
Other Revenue
$38,361
All Other Contributions
$213,019
Change in Net Assets
$168,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,040,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,982
Total Revenue per Audited Statements
$3,061,055
Total Revenue per Form 990
$3,040,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,790,005
Salaries, Compensation, and Employee Benefits$856,307
Other Expenses$224,872
Total Fundraising Expense$94,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,790,005--$1,790,005
Other Salaries and Wages$468,253$75,509$54,620$598,382
Other Employee Benefits$79,901$17,900$12,609$110,410
Current Officers, Directors, Trustees, and Key Employees$59,095$20,614$11,910$91,619
Payroll Taxes$41,945$8,752$5,199$55,896
Occupancy$29,034$3,970-$33,004
All Other Expenses$19,515$3,950$1,386$24,851
Fees for Services Accounting$14,872$3,559-$18,431
Other Expenses$11,338$303$540$11,641
Office Expenses$8,357$1,806$326$10,489
Information Technology$7,180$473-$7,653
Fees for Services Other$7,040$563-$7,603
Insurance$4,629$758$605$5,992
Conferences and Meetings$2,581$1,604-$4,185
Depreciation Depletion-$4,145-$4,145
Travel$3,502$114$41$3,657
Total Functional Expenses$2,623,965$152,896$94,323$2,871,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,892,812
Expenses per Audited Statements$2,871,184
Total Expenses per Form 990$2,871,184
Expenses Not Reported on Form 990$21,628
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,989
Fundraising Direct Expenses$21,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,987$47,607$12,643$34,964
Easy as Pie$11,402$10,440$7,017$3,423
Total Events$72,438$59,989$21,628$38,361
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 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
No
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 11

“The board of directors is provided with a draft copy of the federal form 990 for review and approval prior to the return being filed.”

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

“Officers, directors, and key employees are required to disclose interests that could give rise to conflicts at an annual board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board and compared to current compensation data publicly available.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Delaware Hiv Services Inc
EIN
51-0348892
Phone
3026545471
Address
100 WEST 10TH STREET NO 415, WILMINGTON, DE 19801
Doing Business As
Delaware Hiv Consortium

Signing Officer

Name
Peter Houle
Title
Executive Director
Phone
3026545471
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Houle
Formed
1991
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
100

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: APPROVAL PROCESS

“The organization oversees the entire audit of the financial statements, reviews a draft copy of the report and has the final approval before a report is issued. This process has not changed from thr prior year.”

Financial Statement Notes

PART V, LINE 4:

“Board designated endowment represents the amount set aside for an operating reserve.”

PART X, LINE 2:

“Effective january 1, 2009, the organization adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Any interest and penalties related to income taxes are included in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net with revenue 21,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net with revenue 21,628.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12GREG PAPPAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13REBEKAH PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm15WM AMBROSE DELPINO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL DURSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER PODSIAD
IRS990/Form990PartVIISectionAGrp/PersonNm18HANIFA SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER HOULE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2091619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012449
IRS990/FundraisingDirectExpensesAmt021628
IRS990/FundraisingGrossIncomeAmt059989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02773011
IRS990/GrantAmt01790005
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01790005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01790005
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03061701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0473
IRS990/InformationTechnologyGrp/ProgramServicesAmt07180
IRS990/InformationTechnologyGrp/TotalAmt07653
IRS990/InsuranceGrp/FundraisingAmt0605
IRS990/InsuranceGrp/ManagementAndGeneralAmt0758
IRS990/InsuranceGrp/ProgramServicesAmt04629
IRS990/InsuranceGrp/TotalAmt05992
IRS990/InvestmentIncomeGrp/ExclusionAmt03233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0138128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065336
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018030
IRS990/LandBldgEquipCostOrOtherBssAmt0158273
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DELAWARE HIV SERVICES, INC. IS DEDICATED TO ELIMINATING THE SPREAD OF HIV/AIDS THROUGH OUR LEADERSHIP TO ENSURE A HIGH QUALITY SEAMLESS CONTINUUM OF CARE FOR ALL PEOPLE INFECTED AND AFFECTED IN DELAWARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898221
IRS990/NetAssetsOrFundBalancesEOYAmt01066464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03970
IRS990/OccupancyGrp/ProgramServicesAmt029034
IRS990/OccupancyGrp/TotalAmt033004
IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/ProgramServicesAmt08357
IRS990/OfficeExpensesGrp/TotalAmt010489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110410
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt06855
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/FundraisingAmt2540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3303
IRS990/OtherExpensesGrp/ProgramServicesAmt048810
IRS990/OtherExpensesGrp/ProgramServicesAmt114307
IRS990/OtherExpensesGrp/ProgramServicesAmt213601
IRS990/OtherExpensesGrp/ProgramServicesAmt311338
IRS990/OtherExpensesGrp/TotalAmt059414
IRS990/OtherExpensesGrp/TotalAmt117291
IRS990/OtherExpensesGrp/TotalAmt216516
IRS990/OtherExpensesGrp/TotalAmt311641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08752
IRS990/PayrollTaxesGrp/ProgramServicesAmt041945
IRS990/PayrollTaxesGrp/TotalAmt055896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0711525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0885193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06509
IRS990/PrincipalOfficerNm0PETER HOULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02511609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01679771
IRS990/PYInvestmentIncomeAmt08159
IRS990/PYOtherExpensesAmt0152141
IRS990/PYOtherRevenueAmt057324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048296
IRS990/PYSalariesCompEmpBnftPaidAmt0696884
IRS990/PYTotalExpensesAmt02528796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02577092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03036840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02998479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02511609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02190055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02464897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02416815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012581855

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,202,640
Liabilities
$136,176
Net assets
$1,066,464
Revenue
$3,040,073
Expenses
$2,871,184
Net income
$168,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.14$1.75$4.15$4.19$0.05
2023Summary only. Only limited summary data is available for this year.$2.08$0.28$1.80$3.58$3.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.39$1.94$3.84$3.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$4.17$4.00$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.11$1.71$4.16$3.97$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$3.36$3.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.06$1.38$3.23$3.24$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.42$4.12$3.92$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$3.75$3.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.07$3.04$2.87$0.17
2014Summary only. Only limited summary data is available for this year.$0.99$0.09$0.90$2.58$2.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$2.26$2.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.82$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.10$0.76$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.70$2.27