Civic Intelligence

Hips

990 • Fiscal year 2023 • EIN 52-1847137

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,527

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,201,039

Down $279,082 (-11%) from 2022

Net Assets

Up

$1,853,717

Up $14,765 (+0.8%) from 2022

Liabilities

Down

$347,322

Down $293,847 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$3,903,417

Up $371,052 (+11%) from 2022

Expenses

Up

$3,847,635

Up $172,342 (+4.7%) from 2022

Net Income

Up

$55,782

Up $198,710 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$2,201,039
Liabilities$347,322
Net Assets$1,853,717
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$3,903,417
Expenses$3,847,635
Net Income$55,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,903,417
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
Accounts Receivable$696,391$882,611▲ $186,220
Cash and Non-Interest-Bearing Accounts$1,143,647$861,773▼ $281,874
Savings and Temporary Cash Investments$182,631$189,698▲ $7,067
Land, Buildings, and Equipment, Net$41,902$24,615▼ $17,287
Prepaid Expenses and Deferred Charges$21,418$4,615▼ $16,803
Total Assets$2,480,121$2,201,039▼ $279,082
Other Assets Total$394,132$237,727▼ $156,405
Liabilities
Other Liabilities$403,201$214,134▼ $189,067
Accounts Payable and Accrued Expenses$235,234$133,188▼ $102,046
Mortgage Notes Payable Secured by Investment Property$2,734--
Total Liabilities$641,169$347,322▼ $293,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,755$1,761,003▲ $288,248
Net Assets With Donor Restrictions$366,197$92,714▼ $273,483
Total Net Assets Fund Balance$1,838,952$1,853,717▲ $14,765
Total Liabilities and Net Assets / Fund Balance$2,480,121$2,201,039▼ $279,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,595$112,853$114,448
Other Land Buildings$17,800$96,099$113,899
Equipment$5,220$28,522$33,742
Other Assets Org$212,564--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndee ClayExecutive DirectorFT$126,239$15,288$141,527
Elizabeth Saracco-macintoshDirector of ProgramsFT$102,053$14,453$116,506

Board Members and Trustees

NameTitle
Devon Dvonne TrotterChair
Andrea LopezVice Chair
Dr Malik BurnettBoard Member
Dr Stephen LeeBoard Member
Gregoriah HartmanBoard Member
Jonathan ZuckerBoard Member
Kate GoertzenBoard Member
Kelly StevensBoard Member
Kristin FotiBoard Member
Lauren WebreBoard Member
Lj SilsenBoard Member
Mariah FrancisBoard Member
Mazen SalehBoard Member
Victoria M Rodriguez-roldanBoard Member
Whitney CaseBoard Member
Chelsea L RickerSecretary
Matthew RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,903,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167
All Other Contributions
$1,189,125
Change in Net Assets
$55,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,310,403
Other Expenses$1,318,283
Grants and Similar Amounts Paid$218,949
Total Fundraising Expense$71,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,433,134$223,236$39,556$1,695,926
Office Expenses$254,131$76,050$2,827$333,008
Other Employee Benefits$273,558$27,838$11,142$312,538
Occupancy$221,037$675-$221,712
Fees for Services Other$132,140$37,070-$169,210
Grants to Domestic Individuals$163,056--$163,056
Payroll Taxes$145,139$10,871$3,959$159,969
Current Officers, Directors, Trustees, and Key Employees$119,971$18,688$3,311$141,970
Fees for Services Accounting-$116,016-$116,016
Insurance$50,321$21,320$1,018$72,659
Other Expenses$69,672$350$900$70,022
Information Technology$56,256$9,472$1,783$67,511
Grants to Domestic Orgs$55,893--$55,893
Depreciation Depletion$14,694$2,074$519$17,287
Travel$14,656$715$325$15,696
Advertising$318$445$5,678$6,441
Fees for Services Legal-$225-$225
Total Functional Expenses$3,231,540$545,077$71,018$3,847,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids UnitedWashington, DC501(c)(3)General Support$55,893
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$214,134
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
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndee Clay
Formed
1993
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
43
Volunteers
40

Preparer

Firm
Sikich LLC
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.”

FORM 990, PART XII, LINE 3B:

“Audit was underway at the time of tax return filing.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02714125
IRS990/GrantAmt086537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0163056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0163056
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03903417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01783
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09472
IRS990/InformationTechnologyGrp/ProgramServicesAmt056256
IRS990/InformationTechnologyGrp/TotalAmt067511
IRS990/InsuranceGrp/FundraisingAmt01018
IRS990/InsuranceGrp/ManagementAndGeneralAmt021320
IRS990/InsuranceGrp/ProgramServicesAmt050321
IRS990/InsuranceGrp/TotalAmt072659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024615
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/BOYAmt02734
IRS990/NetAssetsOrFundBalancesBOYAmt01838952
IRS990/NetAssetsOrFundBalancesEOYAmt01853717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01472755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01761003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt0221037
IRS990/OccupancyGrp/TotalAmt0221712
IRS990/OfficeExpensesGrp/FundraisingAmt02827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254131
IRS990/OfficeExpensesGrp/TotalAmt0333008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394132
IRS990/OtherAssetsTotalGrp/EOYAmt0237727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312538
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt0227564
IRS990/OtherExpensesGrp/ProgramServicesAmt169672
IRS990/OtherExpensesGrp/TotalAmt0228496
IRS990/OtherExpensesGrp/TotalAmt170022
IRS990/OtherLiabilitiesGrp/BOYAmt0403201
IRS990/OtherLiabilitiesGrp/EOYAmt0214134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueTotalAmt0167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145139
IRS990/PayrollTaxesGrp/TotalAmt0159969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04615
IRS990/PrincipalOfficerNm0CYNDEE CLAY
IRS990/PriorPeriodAdjustmentsAmt0-41017
IRS990/ProfessionalFundraisingInd00
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 2023 HIPS PROVIDED 2,000 CLINICAL APPOINTMENTS FOR MPOX AND COVID VACCINATIONS, HIV AND HEP C TESTING OR TREATMENT, OR MEDICATION ASSISTED TREATMENT FOR SUBSTANCE USE DISORDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0926628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05500
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 2023 THE PROGRAM CONDUCTED OVER 750 HOURS OF OVERNIGHT (11PM - 5AM) OUTREACH, EXCHANGED 434,000 SYRINGES, AND REACHED 15,350 PEOPLE ON THE STREETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01065025
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026183
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 2023 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/ExpenseAmt0236332
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt152375
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058406
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt16763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03499772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176248
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01193002
IRS990/PYOtherRevenueAmt0217
IRS990/PYProgramServiceRevenueAmt032376
IRS990/PYRevenuesLessExpensesAmt0-142928
IRS990/PYSalariesCompEmpBnftPaidAmt02306043
IRS990/PYTotalExpensesAmt03675293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03532365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 34,661. 2019 AMOUNT: $ 7,509. 2020 AMOUNT: $ 8,327. 2021 AMOUNT: $ 217. 2022 AMOUNT: $ 167.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03903250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03499772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03822206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02988544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02636253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016850025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt016632048
IRS990ScheduleA/SubstantialContributorsTotAmt0217977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03903250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03499772

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,201,039
Liabilities
$347,322
Net assets
$1,853,717
Revenue
$3,903,417
Expenses
$3,847,635
Net income
$55,782
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