Civic Intelligence

Mountainheart Community Servces Inc.

990 • Fiscal year 2020 • EIN 55-0481419

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile

View Organization Page

P O Box 1509Oceana, WV 24870

(304) 682-8271

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$173,335

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,022,359

Up $158,803 (+2.7%) from 2019

Net Assets

Up

$4,185,991

Up $4,019 (+0.1%) from 2019

Liabilities

Up

$1,836,368

Up $154,784 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Up

$13,434,057

Up $777,756 (+6.1%) from 2019

Expenses

Up

$13,430,038

Up $1,291,345 (+11%) from 2019

Net Income

Down

$4,019

Down $513,589 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,455,540Liabilities 2010: $1,909,957Net Assets 2010: $2,545,5832010Assets 2011: $4,012,036Liabilities 2011: $1,209,333Net Assets 2011: $2,802,7032011Assets 2012: $4,260,850Liabilities 2012: $1,367,380Net Assets 2012: $2,893,4702012Assets 2013: $4,787,855Liabilities 2013: $1,488,956Net Assets 2013: $3,298,8992013Assets 2014: $4,717,438Liabilities 2014: $1,594,538Net Assets 2014: $3,122,9002014Assets 2015: $4,486,699Liabilities 2015: $1,277,119Net Assets 2015: $3,209,5802015Assets 2016: $4,337,775Liabilities 2016: $1,304,647Net Assets 2016: $3,033,1282016Assets 2017: $5,545,157Liabilities 2017: $1,727,334Net Assets 2017: $3,817,8232017Assets 2018: $5,005,435Liabilities 2018: $1,341,071Net Assets 2018: $3,664,3642018Assets 2019: $5,863,556Liabilities 2019: $1,681,584Net Assets 2019: $4,181,9722019Assets 2020: $6,022,359Liabilities 2020: $1,836,368Net Assets 2020: $4,185,9912020Assets 2021: $5,735,709Liabilities 2021: $1,470,144Net Assets 2021: $4,265,5652021Assets 2022: $6,822,543Liabilities 2022: $2,332,341Net Assets 2022: $4,490,2022022Assets 2023: $6,731,899Liabilities 2023: $2,435,581Net Assets 2023: $4,296,3182023Assets 2024: $7,337,969Liabilities 2024: $2,550,557Net Assets 2024: $4,787,4122024

Highlighted filing

2020

Assets$6,022,359
Liabilities$1,836,368
Net Assets$4,185,991
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $12,468,912Expenses 2010: $12,748,198Net Income 2010: -$279,2862010Revenue 2011: $9,520,446Expenses 2011: $9,263,326Net Income 2011: $257,1202011Expenses 2012: $8,634,9272012Revenue 2013: $8,736,714Expenses 2013: $8,331,285Net Income 2013: $405,4292013Revenue 2014: $8,495,530Expenses 2014: $8,671,529Net Income 2014: -$175,9992014Revenue 2015: $8,825,797Expenses 2015: $8,739,117Net Income 2015: $86,6802015Revenue 2016: $8,767,939Expenses 2016: $8,944,391Net Income 2016: -$176,4522016Revenue 2017: $10,909,024Expenses 2017: $10,124,329Net Income 2017: $784,6952017Revenue 2018: $11,178,764Expenses 2018: $11,332,223Net Income 2018: -$153,4592018Revenue 2019: $12,656,301Expenses 2019: $12,138,693Net Income 2019: $517,6082019Revenue 2020: $13,434,057Expenses 2020: $13,430,038Net Income 2020: $4,0192020Revenue 2021: $13,660,570Expenses 2021: $13,580,996Net Income 2021: $79,5742021Revenue 2022: $15,971,264Expenses 2022: $15,746,627Net Income 2022: $224,6372022Revenue 2023: $16,232,143Expenses 2023: $16,426,027Net Income 2023: -$193,8842023Revenue 2024: $17,846,294Expenses 2024: $17,355,200Net Income 2024: $491,0942024

Highlighted filing

2020

Revenue$13,434,057
Expenses$13,430,038
Net Income$4,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$13,434,057
Mission and Program Overview

Mission

Mountainheart community services, inc. Provides services to the low income and elderly citizens of west virginia through head start, child care, right from the start, weatherization, birth to three and in-home care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,820,228$2,793,957▼ $26,271
Pledges and Grants Receivable$990,049$1,478,319▲ $488,270
Savings and Temporary Cash Investments$1,111,962$1,125,057▲ $13,095
Cash and Non-Interest-Bearing Accounts$577,323$434,212▼ $143,111
Accounts Receivable$291,051$112,085▼ $178,966
Prepaid Expenses and Deferred Charges$43,298$43,091▼ $207
Inventories for Sale or Use$29,645$35,638▲ $5,993
Total Assets$5,863,556$6,022,359▲ $158,803
Liabilities
Accounts Payable and Accrued Expenses$1,085,519$1,321,366▲ $235,847
Mortgage Notes Payable Secured by Investment Property$596,065$515,002▼ $81,063
Total Liabilities$1,681,584$1,836,368▲ $154,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,181,972$4,185,991▲ $4,019
Total Net Assets Fund Balance$4,181,972$4,185,991▲ $4,019
Total Liabilities and Net Assets / Fund Balance$5,863,556$6,022,359▲ $158,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,138,159$2,497,934$3,636,093
Buildings$1,416,718$1,287,573$2,704,291
Land$239,080-$239,080
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dreama PadgettExecutive DirectorFT$173,335$173,335

Board Members and Trustees

NameTitle
Christy LaxtonChairpersonpresident
Tommy KnottsVice President
Diane Brooks-smithBoard Member
Dylan SaundersBoard Member
Eddie CameronBoard Member
Jennifer ThackerBoard Member
John WhisenantBoard Member
Michael CochraneBoard Member
Carol MorganSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,276,619
Program Service Revenue
$1,143,329
Investment Income
$14,109
Other Revenue
$0
Change in Net Assets
$4,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,434,057
Revenue Not Reported on Form 990
$1,768,891
Total Revenue per Audited Statements
$15,202,948
Total Revenue per Form 990
$13,434,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,741,934
Other Expenses$4,688,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,333,615--$6,333,615
Other Employee Benefits$990,007$11,849-$1,001,856
Fees for Services Other$830,551$35,592-$866,143
Pension Plan Contributions$643,358$7,949-$651,307
Payroll Taxes$574,490$7,331-$581,821
Depreciation Depletion$369,430$73,621-$443,051
Occupancy$424,588$464-$425,052
Other Expenses$250,343$34,829-$285,172
Current Officers, Directors, Trustees, and Key Employees$92,509$80,826-$173,335
Conferences and Meetings$160,233$407-$160,640
Insurance$89,187$14,340-$103,527
All Other Expenses$70,848$906-$71,754
Travel$40,115$158-$40,273
Advertising$24,335$1,192-$25,527
Interest-$20,078-$20,078
Total Functional Expenses$13,080,337$349,701$0$13,430,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,198,929
Expenses per Audited Statements$13,430,038
Total Expenses per Form 990$13,430,038
Expenses Not Reported on Form 990$1,768,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual auditreport for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountainheart
EIN
55-0481419
Address
P O BOX 1509, Oceana, WV 24870

Signing Officer

Name
Dreama Padgett
Title
Executive Direc
Phone
3046828271
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Christy Laxton
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
9

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0515002
IRS990/NetAssetsOrFundBalancesBOYAmt04181972
IRS990/NetAssetsOrFundBalancesEOYAmt04185991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04181972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04185991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464
IRS990/OccupancyGrp/ProgramServicesAmt0424588
IRS990/OccupancyGrp/TotalAmt0425052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0990007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01001856
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234829
IRS990/OtherExpensesGrp/ProgramServicesAmt01349389
IRS990/OtherExpensesGrp/ProgramServicesAmt1467395
IRS990/OtherExpensesGrp/ProgramServicesAmt2369944
IRS990/OtherExpensesGrp/ProgramServicesAmt3250343
IRS990/OtherExpensesGrp/TotalAmt01386565
IRS990/OtherExpensesGrp/TotalAmt1467395
IRS990/OtherExpensesGrp/TotalAmt2392927
IRS990/OtherExpensesGrp/TotalAmt3285172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06333615
IRS990/OtherSalariesAndWagesGrp/TotalAmt06333615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574490
IRS990/PayrollTaxesGrp/TotalAmt0581821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0643358
IRS990/PensionPlanContributionsGrp/TotalAmt0651307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0990049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01478319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043091
IRS990/PrincipalOfficerNm0CHRISTY LAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011381126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015660
IRS990/PYOtherExpensesAmt04247998
IRS990/PYProgramServiceRevenueAmt01259515
IRS990/PYRevenuesLessExpensesAmt0517608
IRS990/PYSalariesCompEmpBnftPaidAmt07890695
IRS990/PYTotalExpensesAmt012138693
IRS990/PYTotalRevenueAmt012656301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01002416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012276619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011381126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09950208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09670481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08720558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051998992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt051998992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012276619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011381126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09950208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09670481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08720558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051998992
IRS990ScheduleA/TotalSupportAmt052050318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01416718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02704291
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01768891
IRS990ScheduleD/DonatedServicesUseFcltsAmt01768891
IRS990ScheduleD/EquipmentGrp/BookValueAmt01138159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02497934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03636093
IRS990ScheduleD/ExpensesNotReportedAmt01768891
IRS990ScheduleD/ExpensesSubtotalAmt013430038
IRS990ScheduleD/LandGrp/BookValueAmt0239080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239080
IRS990ScheduleD/RevenueNotReportedAmt01768891
IRS990ScheduleD/RevenueSubtotalAmt013434057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02793957
IRS990ScheduleD/TotalExpensesPerForm990Amt013430038
IRS990ScheduleD/TotalRevenuePerForm990Amt013434057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015202948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015198929
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DREAMA PADGETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173335
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDITREPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05863556
IRS990/TotalAssetsEOYAmt06022359
IRS990/TotalAssetsGrp/BOYAmt05863556
IRS990/TotalAssetsGrp/EOYAmt06022359
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012276619
IRS990/TotalEmployeeCnt0202
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013080337
IRS990/TotalFunctionalExpensesGrp/TotalAmt013430038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01681584
IRS990/TotalLiabilitiesEOYAmt01836368
IRS990/TotalLiabilitiesGrp/BOYAmt01681584
IRS990/TotalLiabilitiesGrp/EOYAmt01836368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04181972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04185991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013080337
IRS990/TotalProgramServiceRevenueAmt01143329
IRS990/TotalReportableCompFromOrgAmt0173335
IRS990/TotalRevenueGrp/ExclusionAmt014109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01143329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013434057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05863556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06022359
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$6,022,359
Liabilities
$1,836,368
Net assets
$4,185,991
Revenue
$13,434,057
Expenses
$13,430,038
Net income
$4,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.55$4.79$17.8$17.4$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.73$2.44$4.30$16.2$16.4$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.82$2.33$4.49$16.0$15.7$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.74$1.47$4.27$13.7$13.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.84$4.19$13.4$13.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.86$1.68$4.18$12.7$12.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.34$3.66$11.2$11.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.55$1.73$3.82$10.9$10.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.30$3.03$8.77$8.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.28$3.21$8.83$8.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.59$3.12$8.50$8.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.49$3.30$8.74$8.33$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.37$2.89$8.63
2011Summary only. Only limited summary data is available for this year.$4.01$1.21$2.80$9.52$9.26$0.26
2010Summary only. Only limited summary data is available for this year.$4.46$1.91$2.55$12.5$12.7$0.28