Civic Intelligence

Human Resources Inc

990 • Fiscal year 2018 • EIN 54-0937966

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization Profilewww.hricorp.org
15 W Cary StreetRichmond, VA 23220

(804) 644-4636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$436,991

Flat from 2018

Net Assets

Flat

$304,462

Flat from 2018

Liabilities

Flat

$132,529

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,573,171

Flat from 2018

Expenses

Flat

$1,453,661

Flat from 2018

Net Income

Flat

$119,510

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $879,068Liabilities 2011: $370,896Net Assets 2011: $508,1722011Assets 2012: $662,170Liabilities 2012: $294,078Net Assets 2012: $368,0922012Assets 2013: $461,199Liabilities 2013: $285,330Net Assets 2013: $175,8692013Assets 2014: $550,620Liabilities 2014: $341,330Net Assets 2014: $209,2902014Assets 2015: $356,788Liabilities 2015: $122,007Net Assets 2015: $234,7812015Assets 2016: $297,719Liabilities 2016: $109,389Net Assets 2016: $188,3302016Assets 2017: $399,349Liabilities 2017: $214,397Net Assets 2017: $184,9522017Assets 2018: $436,991Liabilities 2018: $132,529Net Assets 2018: $304,4622018Assets 2018: $436,991Liabilities 2018: $132,529Net Assets 2018: $304,4622018Assets 2019: $445,066Liabilities 2019: $97,632Net Assets 2019: $347,4342019Assets 2020: $408,767Liabilities 2020: $84,540Net Assets 2020: $324,2272020Assets 2021: $571,599Liabilities 2021: $42,904Net Assets 2021: $528,6952021

Highlighted filing

2018

Assets$436,991
Liabilities$132,529
Net Assets$304,462
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,995,581Expenses 2011: $1,959,896Net Income 2011: $35,6852011Revenue 2012: $2,014,033Expenses 2012: $2,154,113Net Income 2012: -$140,0802012Revenue 2013: $2,068,296Expenses 2013: $2,260,519Net Income 2013: -$192,2232013Revenue 2014: $2,120,712Expenses 2014: $2,098,364Net Income 2014: $22,3482014Revenue 2015: $1,553,689Expenses 2015: $1,517,658Net Income 2015: $36,0312015Revenue 2016: $1,597,819Expenses 2016: $1,644,270Net Income 2016: -$46,4512016Revenue 2017: $1,650,235Expenses 2017: $1,653,613Net Income 2017: -$3,3782017Revenue 2018: $1,573,171Expenses 2018: $1,453,661Net Income 2018: $119,5102018Revenue 2018: $1,573,171Expenses 2018: $1,453,661Net Income 2018: $119,5102018Revenue 2019: $1,399,382Expenses 2019: $1,356,410Net Income 2019: $42,9722019Revenue 2020: $1,350,620Expenses 2020: $1,373,827Net Income 2020: -$23,2072020Revenue 2021: $1,293,157Expenses 2021: $1,088,689Net Income 2021: $204,4682021

Highlighted filing

2018

Revenue$1,573,171
Expenses$1,453,661
Net Income$119,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,573,171
Mission and Program Overview

Mission

It is the goal of hri to provide the best and most appropriate comprehensive quality of treatment for each of its patients. The patient is the focal point of the program's operations and his/her well being will not be sacrificed for lesser goals. Treatment is provided within a program with a set of scheduled activities, which may include methadone maintenance or detox, assessment, evaluations, treatment aftercare and/or referral. The program is developed to maximally meet the patient's treatment needs within a reasonable time frame allowing time to deal with problems, establish a new lifestyle, enjoy a better quality of life and function constructively free of dependence on illicit drugs within his/her chosen environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$322,422$350,767▲ $28,345
Land, Buildings, and Equipment, Net$36,072$32,166▼ $3,906
Cash and Non-Interest-Bearing Accounts$14,045$25,423▲ $11,378
Prepaid Expenses and Deferred Charges$14,596$18,421▲ $3,825
Inventories for Sale or Use$9,835$8,010▼ $1,825
Savings and Temporary Cash Investments$485--
Total Assets$399,349$436,991▲ $37,642
Other Assets Total$1,894$2,204▲ $310
Liabilities
Accounts Payable and Accrued Expenses$182,997$132,529▼ $50,468
Deferred Revenue$31,400--
Total Liabilities$214,397$132,529▼ $81,868
Net Assets / Fund Balance
Unrestricted Net Assets$184,952$304,462▲ $119,510
Total Net Assets Fund Balance$184,952$304,462▲ $119,510
Total Liabilities and Net Assets / Fund Balance$399,349$436,991▲ $37,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,819$97,072$104,891
Leasehold Improvements$21,254$14,241$35,495
Other Land Buildings$3,093$473$3,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen Muscava-roseExecutive DiFT$82,660$82,660

Board Members and Trustees

NameTitle
A Tevis MarshallPresident
CHARLES O'KEEFFEDirector
Dr Lou HarrisDirector
Elizabeth L LinkenaugerDirector
F Gerard Moeller MdDirector
Jeanne FloydDirector
Mrs Willie DellDirector
Donald L Strange-bostonSecretary
Martyn GibsonTreasurer
Dr Joy G BresslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,310
Program Service Revenue
$1,133,529
Investment Income
$0
Other Revenue
$30,332
All Other Contributions
$1,110
Change in Net Assets
$119,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,171
Total Revenue per Audited Statements
$1,573,171
Total Revenue per Form 990
$1,573,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,423
Other Expenses$528,238
Total Fundraising Expense$3,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,852$69,184$2,693$768,729
All Other Expenses$82,478$4,247$222$86,947
Current Officers, Directors, Trustees, and Key Employees$74,932$7,439$289$82,660
Occupancy$60,987$2,985$225$64,197
Payroll Taxes$48,846$4,850$189$53,885
Other Expenses$22,293-$78$22,371
Fees for Services Accounting$10,578$10,504$74$21,156
Other Employee Benefits$18,266$1,814$69$20,149
Insurance$13,574$664$50$14,288
Depreciation Depletion$7,097$347$27$7,471
Information Technology$6,618$657$26$7,301
Interest-$654-$654
Conferences and Meetings$300$16-$316
Travel$43$2-$45
Total Functional Expenses$1,346,356$103,363$3,942$1,453,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,661
Total Expenses per Audited Statements$1,453,661
Total Expenses per Form 990$1,453,661
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board treasurer prior to filing and made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a)has received a copy of the conflict of interest policy, b)has read and understands the policy, c)has agreed to comply with the policy, and d)understands the organization is a nonprofit and in order to retain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“A periodic review shall, at a minimum, determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. When conducting periodic reviews, hri may, but need not, use outside advisors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resources Inc
EIN
54-0937966
Phone
8046444636
Address
15 W CARY STREET, RICHMOND, VA 23220

Signing Officer

Name
Karen Muscava-rose
Title
Executive Director
Phone
8046444636
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Muscava-rose
Formed
1971
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
N Douglas Henley
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the goal of hri to provide the best and most appropriate comprehensive quality of treatment for each of its patients. The patient is the focal point of the program's operations and his/her well being will not be sacrificed for lesser goals. Treatment is provided within a program with a set of scheduled activities, which may include methadone maintenance or detox, assessment, evaluations, treatment aftercare and/or referral. The program is developed to maximally meet the patient's treatment needs within a reasonable time frame allowing time to deal with problems, establish a new lifestyle, enjoy a better quality of life and function constructively free of dependence on illicit drugs within his/her chosen environment.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the corporation and various positions related to the potential sources of unrelated business taxable income (ubti). The corporation has recognized no uncertain tax positions for the year ended june 30, 2018. The corporation believes its tax returns are no longer subject to examination for years prior to 2015.”

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IRS990/OccupancyGrp/TotalAmt064197
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IRS990/OtherAssetsTotalGrp/EOYAmt02204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020149
IRS990/OtherExpensesGrp/Desc0PATIENT CARE - MEDS & LAB
IRS990/OtherExpensesGrp/Desc1PATIENT CARE - CONSULTANT
IRS990/OtherExpensesGrp/Desc2CONTRACTOR/ SUB-CONTRACTO
IRS990/OtherExpensesGrp/Desc3PARKING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ProgramServicesAmt0137228
IRS990/OtherExpensesGrp/ProgramServicesAmt1110156
IRS990/OtherExpensesGrp/ProgramServicesAmt256108
IRS990/OtherExpensesGrp/ProgramServicesAmt322293
IRS990/OtherExpensesGrp/TotalAmt0137228
IRS990/OtherExpensesGrp/TotalAmt1110156
IRS990/OtherExpensesGrp/TotalAmt256108
IRS990/OtherExpensesGrp/TotalAmt322371
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME- CARY ST
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030332
IRS990/OtherRevenueTotalAmt030332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04850
IRS990/PayrollTaxesGrp/ProgramServicesAmt048846
IRS990/PayrollTaxesGrp/TotalAmt053885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018421
IRS990/PrincipalOfficerNm0KAREN MUSCAVA-ROSE
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148049
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
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IRS990/PYOtherRevenueAmt01347
IRS990/PYProgramServiceRevenueAmt0811571
IRS990/PYRevenuesLessExpensesAmt0-3378
IRS990/PYSalariesCompEmpBnftPaidAmt01096116
IRS990/PYTotalExpensesAmt01653613
IRS990/PYTotalRevenueAmt01650235
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IRS990/ReconcilationRevenueExpnssAmt0119510
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104891
IRS990ScheduleD/ExpensesSubtotalAmt01453661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03566
IRS990ScheduleD/RevenueSubtotalAmt01573171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CORPORATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE CORPORATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018. THE CORPORATION BELIEVES ITS TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01453661
IRS990ScheduleD/TotalRevenuePerForm990Amt01573171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE GOAL OF HRI TO PROVIDE THE BEST AND MOST APPROPRIATE COMPREHENSIVE QUALITY OF TREATMENT FOR EACH OF ITS PATIENTS. THE PATIENT IS THE FOCAL POINT OF THE PROGRAM'S OPERATIONS AND HIS/HER WELL BEING WILL NOT BE SACRIFICED FOR LESSER GOALS. TREATMENT IS PROVIDED WITHIN A PROGRAM WITH A SET OF SCHEDULED ACTIVITIES, WHICH MAY INCLUDE METHADONE MAINTENANCE OR DETOX, ASSESSMENT, EVALUATIONS, TREATMENT AFTERCARE AND/OR REFERRAL. THE PROGRAM IS DEVELOPED TO MAXIMALLY MEET THE PATIENT'S TREATMENT NEEDS WITHIN A REASONABLE TIME FRAME ALLOWING TIME TO DEAL WITH PROBLEMS, ESTABLISH A NEW LIFESTYLE, ENJOY A BETTER QUALITY OF LIFE AND FUNCTION CONSTRUCTIVELY FREE OF DEPENDENCE ON ILLICIT DRUGS WITHIN HIS/HER CHOSEN ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING AND MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B)HAS READ AND UNDERSTANDS THE POLICY, C)HAS AGREED TO COMPLY WITH THE POLICY, AND D)UNDERSTANDS THE ORGANIZATION IS A NONPROFIT AND IN ORDER TO RETAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PERIODIC REVIEW SHALL, AT A MINIMUM, DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. WHEN CONDUCTING PERIODIC REVIEWS, HRI MAY, BUT NEED NOT, USE OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0436991
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IRS990/TotalContributionsAmt0409310
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346356
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453661
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436991
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304462
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RICHMOND
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MUSCAVA-ROSE
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ReturnHeader/BusinessOfficerGrp/PhoneNum08046444636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,991
Liabilities
$132,529
Net assets
$304,462
Revenue
$1,573,171
Expenses
$1,453,661
Net income
$119,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.29$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$1.35$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.40$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$1.57$1.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$1.57$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.18$1.65$1.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.60$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.23$1.55$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$2.12$2.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.29$0.18$2.07$2.26$0.19
2012Summary only. Only limited summary data is available for this year.$0.66$0.29$0.37$2.01$2.15$0.14
2011Summary only. Only limited summary data is available for this year.$0.88$0.37$0.51$2.00$1.96$0.04