Civic Intelligence

Hips

990 • Fiscal year 2022 • EIN 52-1847137

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

Organization ProfileHIPS.ORG

View Organization Page

906 H St NEWashington, DC 20002

(202) 232-8150

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$131,721

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,480,121

Up $443,814 (+22%) from 2021

Net Assets

Up

$1,838,952

Up $68,723 (+3.9%) from 2021

Liabilities

Up

$641,169

Up $375,091 (+141%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$3,532,365

Down $469,421 (-12%) from 2021

Expenses

Up

$3,675,293

Up $235,241 (+6.8%) from 2021

Net Income

Down

-$142,928

Down $704,662 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $391,371Liabilities 2011: $11,677Net Assets 2011: $379,6942011Assets 2012: $335,436Liabilities 2012: $22,247Net Assets 2012: $313,1892012Assets 2013: $391,674Liabilities 2013: $71,050Net Assets 2013: $320,6242013Assets 2014: $265,558Liabilities 2014: $33,273Net Assets 2014: $232,2852014Assets 2015: $489,526Liabilities 2015: $31,780Net Assets 2015: $457,7462015Assets 2016: $572,994Liabilities 2016: $64,768Net Assets 2016: $508,2262016Assets 2017: $504,441Liabilities 2017: $63,713Net Assets 2017: $440,7282017Assets 2018: $934,169Liabilities 2018: $89,595Net Assets 2018: $844,5742018Assets 2019: $1,366,215Liabilities 2019: $128,528Net Assets 2019: $1,237,6872019Assets 2020: $1,661,644Liabilities 2020: $448,036Net Assets 2020: $1,213,6082020Assets 2021: $2,036,307Liabilities 2021: $266,078Net Assets 2021: $1,770,2292021Assets 2022: $2,480,121Liabilities 2022: $641,169Net Assets 2022: $1,838,9522022Assets 2023: $2,201,039Liabilities 2023: $347,322Net Assets 2023: $1,853,7172023Assets 2024: $2,301,527Liabilities 2024: $397,366Net Assets 2024: $1,904,1612024

Highlighted filing

2022

Assets$2,480,121
Liabilities$641,169
Net Assets$1,838,952
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $631,4442011Expenses 2012: $559,2042012Expenses 2013: $749,6792013Revenue 2014: $888,803Expenses 2014: $981,150Net Income 2014: -$92,3472014Revenue 2015: $1,346,490Expenses 2015: $1,121,030Net Income 2015: $225,4602015Revenue 2016: $1,336,657Expenses 2016: $1,286,177Net Income 2016: $50,4802016Revenue 2017: $1,551,585Expenses 2017: $1,619,083Net Income 2017: -$67,4982017Revenue 2018: $1,931,516Expenses 2018: $1,527,670Net Income 2018: $403,8462018Revenue 2019: $2,672,070Expenses 2019: $2,278,957Net Income 2019: $393,1132019Revenue 2020: $3,066,706Expenses 2020: $3,090,785Net Income 2020: -$24,0792020Revenue 2021: $4,001,786Expenses 2021: $3,440,052Net Income 2021: $561,7342021Revenue 2022: $3,532,365Expenses 2022: $3,675,293Net Income 2022: -$142,9282022Revenue 2023: $3,903,417Expenses 2023: $3,847,635Net Income 2023: $55,7822023Revenue 2024: $4,160,335Expenses 2024: $4,161,841Net Income 2024: -$1,5062024

Highlighted filing

2022

Revenue$3,532,365
Expenses$3,675,293
Net Income-$142,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,532,365
Mission and Program Overview

Mission

Hips advances the health rights, dignity, and well-being of people and communities impacted by sex work or drug use by providing non-judgmental harm reduction services, advocacy, and community engagement led by those with lived experience.

Hips advances the health rights of people and communities impacted by sex work or drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,185$1,143,647▲ $849,462
Accounts Receivable$1,441,835$696,391▼ $745,444
Savings and Temporary Cash Investments$176,510$182,631▲ $6,121
Land, Buildings, and Equipment, Net$61,794$41,902▼ $19,892
Prepaid Expenses and Deferred Charges$36,820$21,418▼ $15,402
Total Assets$2,036,307$2,480,121▲ $443,814
Other Assets Total$25,163$394,132▲ $368,969
Liabilities
Other Liabilities$14,718$403,201▲ $388,483
Accounts Payable and Accrued Expenses$244,688$235,234▼ $9,454
Mortgage Notes Payable Secured by Investment Property$6,672$2,734▼ $3,938
Total Liabilities$266,078$641,169▲ $375,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,761$1,472,755▼ $83,006
Net Assets With Donor Restrictions$214,468$366,197▲ $151,729
Total Net Assets Fund Balance$1,770,229$1,838,952▲ $68,723
Total Liabilities and Net Assets / Fund Balance$2,036,307$2,480,121▲ $443,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,871$111,577$114,448
Other Land Buildings$29,042$84,857$113,899
Equipment$9,989$23,753$33,742
Other Assets Org$368,969--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndee ClayExecutive DirectorFT$120,338$11,383$131,721

Board Members and Trustees

NameTitle
Kelly StevensChair
Devon TrotterVice Chair
Andrea LopezBoard Member
Baraq SteinBoard Member
Dr Stephen LeeBoard Member
Gabrielle C Newell End 0322Board Member
Jonathan ZuckerBoard Member
Joylyn Hopkins End 1221Board Member
Malik BurnettBoard Member
Rene Bryce-laport End 1221Board Member
Victoria M Rodriguez-roldanBoard Member
Whitney CaseBoard Member
Chelsea L RickerSecretary
Matthew RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kristal GardinerMedical Provider2411 BROOKE GROVE RD, Mitchellville, MD 20721$149,218
Revenue and Support

Revenue Composition

Contributions and Grants
$3,499,772
Program Service Revenue
$32,376
Investment Income
$0
Other Revenue
$217
All Other Contributions
$1,243,348
Change in Net Assets
$-142,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,306,043
Other Expenses$1,193,002
Total Fundraising Expense$265,695
Grants and Similar Amounts Paid$176,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,238$51,670$163,455$1,691,363
Other Employee Benefits$254,368$28,777$31,067$314,212
Office Expenses$223,185$32,899$9,162$265,246
Occupancy$223,819$9,137$21,796$254,752
Grants to Domestic Individuals$168,748--$168,748
Payroll Taxes$136,903$12,898$16,018$165,819
Fees for Services Other$126,352$13,778-$140,130
Current Officers, Directors, Trustees, and Key Employees$117,523$4,113$13,013$134,649
Fees for Services Accounting-$56,964-$56,964
Information Technology$49,100$4,462$1,063$54,625
Insurance$39,194$11,270$1,508$51,972
Travel$27,748$1,163$1,157$30,068
Depreciation Depletion$16,908$2,387$597$19,892
Other Expenses$15,468$2,353-$17,821
Advertising$386$942$6,859$8,187
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Legal-$2,220-$2,220
Interest-$77-$77
Total Functional Expenses$3,160,149$249,449$265,695$3,675,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Aids PartnershipWashington, DC501(c)(3)General Support$7,500
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
Lease Liability$403,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Hips engaged an external certified public accountant to prepare its form 990. Once the cpa completed a draft copy of form 990, the organization's executive director reviewed the form 990. Further, the board of directors reviewed the form 990 before hips submitted the form 990 to the internal revenue service.”

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

“All potential conflicts of interest are evaluated on an individual basis. There have been no unreported conflicts of interest to date.”

Form 990, Part VI, Section B, Line 15

“Hips' board of directors approves all compensation for the executive director. To determine the total compensation amount, the board of directors reviews compensation studies performed for the nonprofit sector.”

Form 990, Part VI, Section C, Line 19

“Hips makes its governing documents, conflict of interest policies, and financial statements available to the public upon request and on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Hips
EIN
52-1847137
Phone
2022328150
Address
906 H ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Cyndee Clay
Title
Executive Director
Phone
2022328150
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndee Clay
Formed
1993
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
35

Preparer

Firm
Sikich Llp
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent account and for oversight of the audit of the financial statements have not changed during the tax year.”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02256424
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03532365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01063
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04462
IRS990/InformationTechnologyGrp/ProgramServicesAmt049100
IRS990/InformationTechnologyGrp/TotalAmt054625
IRS990/InsuranceGrp/FundraisingAmt01508
IRS990/InsuranceGrp/ManagementAndGeneralAmt011270
IRS990/InsuranceGrp/ProgramServicesAmt039194
IRS990/InsuranceGrp/TotalAmt051972
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/TotalAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041902
IRS990/LandBldgEquipCostOrOtherBssAmt0262089
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIPS ADVANCES THE HEALTH RIGHTS, DIGNITY, AND WELL-BEING OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE BY PROVIDING NON-JUDGMENTAL HARM REDUCTION SERVICES, ADVOCACY, AND COMMUNITY ENGAGEMENT LED BY THOSE WITH LIVED EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02734
IRS990/NetAssetsOrFundBalancesBOYAmt01770229
IRS990/NetAssetsOrFundBalancesEOYAmt01838952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01555761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01472755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021796
IRS990/OccupancyGrp/ManagementAndGeneralAmt09137
IRS990/OccupancyGrp/ProgramServicesAmt0223819
IRS990/OccupancyGrp/TotalAmt0254752
IRS990/OfficeExpensesGrp/FundraisingAmt09162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223185
IRS990/OfficeExpensesGrp/TotalAmt0265246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025163
IRS990/OtherAssetsTotalGrp/EOYAmt0394132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314212
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22353
IRS990/OtherExpensesGrp/ProgramServicesAmt0239533
IRS990/OtherExpensesGrp/ProgramServicesAmt137176
IRS990/OtherExpensesGrp/ProgramServicesAmt215468
IRS990/OtherExpensesGrp/TotalAmt0241785
IRS990/OtherExpensesGrp/TotalAmt149263
IRS990/OtherExpensesGrp/TotalAmt217821
IRS990/OtherLiabilitiesGrp/BOYAmt014718
IRS990/OtherLiabilitiesGrp/EOYAmt0403201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217
IRS990/OtherRevenueTotalAmt0217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476238
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136903
IRS990/PayrollTaxesGrp/TotalAmt0165819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021418
IRS990/PrincipalOfficerNm0CYNDEE CLAY
IRS990/PriorPeriodAdjustmentsAmt0211651
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DC MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032376
IRS990/ProgSrvcAccomActy2Grp/Desc0HIPS CLINICAL SERVICES DEPARTMENT WORKS TO BRING QUALITY MEDICAL CARE AND SUPPORT TO THOSE FOR WHOM IT IS OFTEN OUT OF REACH. THE PROGRAM PROVIDES TESTING AND TREATMENT FOR HIV, HCV, STI'S AND OTHER INFECTIOUS DISEASES. IN 2022 HIPS HELPED ENSURE EQUITABLE DISTRIBUTION OF COVID-19 AND MPOX VACCINATIONS TO UNHOUSED PEOPLE MOST AT RISK FOR INFECTION, AND PROVIDES A LOW BARRIER INNOVATIVE MEDICATION ASSISTED TREATMENT PROGRAM FOR UNHOUSED INDIVIDUALS STRUGGLING WITH OPIOID USE DISORDER TO 129 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0973029
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0176248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032376
IRS990/ProgSrvcAccomActy3Grp/Desc0HIPS MOBILE SERVICES DEPARTMENT BRINGS HIPS PROGRAMS TO THE STREETS THROUGH EXTENSIVE OUTREACH 24 HOURS A DAY, 6 DAYS A WEEK THROUGH OUR MOBILE OUTREACH VAN. IN 2022 THE PROGRAM CONDUCTED OVER 700 HOURS OF OVERNIGHT (11PM - 5AM) OUTREACH, EXCHANGED 370,000 SYRINGES, AND SAW A 23% INCREASE IN DISTRIBUTION OF OVERDOSE PREVENTION KITS (NALOXONE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0691948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIPS ADVOCACY PROGRAM WORKS TO BRING THE VOICES OF THOSE MOST IMPACTED BY LAWS AND POLICIES TO THE FOREFRONT OF CONVERSATIONS ON TODAY'S MOST PRESSING ISSUES. IN 2022 WE ENGAGED IN STORYTELLING PROJECTS, TESTIMONY AND EDUCATIONAL CAMPAIGN ON ISSUES SUCH AS CRIMINALIZATION, VIOLENCE AGAINST SEX WORKERS AND THE IMPORTANCE OF HARM REDUCTION IN THE OVERDOSE CRISIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228211
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1254090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03822206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01282412
IRS990/PYOtherRevenueAmt08327
IRS990/PYProgramServiceRevenueAmt0171253
IRS990/PYRevenuesLessExpensesAmt0561734
IRS990/PYSalariesCompEmpBnftPaidAmt02150140
IRS990/PYTotalExpensesAmt03440052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04001786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 5,915. 2018 AMOUNT: $ 34,661. 2019 AMOUNT: $ 7,509. 2020 AMOUNT: $ 8,327. 2021 AMOUNT: $ 217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03499772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03822206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02988544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02636253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01923462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014870237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt014583618
IRS990ScheduleA/SubstantialContributorsTotAmt0286619
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03499772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02988544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02636253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01923462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014870237
IRS990ScheduleA/TotalSupportAmt014932116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023753

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,480,121
Liabilities
$641,169
Net assets
$1,838,952
Revenue
$3,532,365
Expenses
$3,675,293
Net income
-$142,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.90$4.16$4.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.35$1.85$3.90$3.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.64$1.84$3.53$3.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$4.00$3.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.21$3.07$3.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$2.67$2.28$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.93$1.53$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.55$1.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.34$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.35$1.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.89$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.63