Civic Intelligence

Insight Human Services Inc.

990 • Fiscal year 2021 • EIN 56-0951129

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.INSIGHTNC.ORG

View Organization Page

665 West 4th StreetWinstonsalem, NC 27101

(336) 725-8389

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$115,657

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,822,159

Up $468,047 (+5.0%) from 2020

Net Assets

Up

$5,830,920

Up $299,321 (+5.4%) from 2020

Liabilities

Up

$3,991,239

Up $168,726 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$15,345,952

Down $59,147 (-0.4%) from 2020

Expenses

Down

$15,125,424

Down $250,352 (-1.6%) from 2020

Net Income

Up

$220,528

Up $191,205 (+652%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,073,366Liabilities 2011: $976,600Net Assets 2011: $3,096,7662011Assets 2012: $4,626,407Liabilities 2012: $941,768Net Assets 2012: $3,684,6392012Assets 2013: $4,960,440Liabilities 2013: $909,645Net Assets 2013: $4,050,7952013Assets 2014: $5,130,086Liabilities 2014: $814,517Net Assets 2014: $4,315,5692014Assets 2015: $7,143,723Liabilities 2015: $2,449,588Net Assets 2015: $4,694,1352015Assets 2016: $7,880,109Liabilities 2016: $2,330,794Net Assets 2016: $5,549,3152016Assets 2017: $8,348,120Liabilities 2017: $2,384,363Net Assets 2017: $5,963,7572017Assets 2018: $8,191,095Liabilities 2018: $2,147,742Net Assets 2018: $6,043,3532018Assets 2019: $7,496,939Liabilities 2019: $2,005,246Net Assets 2019: $5,491,6932019Assets 2020: $9,354,112Liabilities 2020: $3,822,513Net Assets 2020: $5,531,5992020Assets 2021: $9,822,159Liabilities 2021: $3,991,239Net Assets 2021: $5,830,9202021Assets 2022: $9,756,667Liabilities 2022: $1,906,254Net Assets 2022: $7,850,4132022Assets 2023: $9,694,106Liabilities 2023: $2,430,588Net Assets 2023: $7,263,5182023Assets 2024: $10,233,126Liabilities 2024: $2,079,080Net Assets 2024: $8,154,0462024Assets 2025: $12,952,428Liabilities 2025: $3,714,919Net Assets 2025: $9,237,5092025

Highlighted filing

2021

Assets$9,822,159
Liabilities$3,991,239
Net Assets$5,830,920
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,491,356Expenses 2011: $11,475,280Net Income 2011: $1,016,0762011Revenue 2012: $12,135,448Expenses 2012: $11,771,368Net Income 2012: $364,0802012Expenses 2013: $12,094,7512013Revenue 2014: $12,819,948Expenses 2014: $12,409,600Net Income 2014: $410,3482014Revenue 2015: $13,749,968Expenses 2015: $13,341,318Net Income 2015: $408,6502015Revenue 2016: $15,452,861Expenses 2016: $14,634,916Net Income 2016: $817,9452016Revenue 2017: $15,612,487Expenses 2017: $15,174,951Net Income 2017: $437,5362017Revenue 2018: $16,051,101Expenses 2018: $15,981,352Net Income 2018: $69,7492018Revenue 2019: $15,113,435Expenses 2019: $15,777,550Net Income 2019: -$664,1152019Revenue 2020: $15,405,099Expenses 2020: $15,375,776Net Income 2020: $29,3232020Revenue 2021: $15,345,952Expenses 2021: $15,125,424Net Income 2021: $220,5282021Revenue 2022: $18,706,531Expenses 2022: $16,548,242Net Income 2022: $2,158,2892022Revenue 2023: $16,449,462Expenses 2023: $17,031,790Net Income 2023: -$582,3282023Revenue 2024: $18,864,211Expenses 2024: $18,053,908Net Income 2024: $810,3032024Revenue 2025: $20,771,305Expenses 2025: $19,745,244Net Income 2025: $1,026,0612025

Highlighted filing

2021

Revenue$15,345,952
Expenses$15,125,424
Net Income$220,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$15,728,183
Mission and Program Overview

Mission

To offer the highest quality care to reduce the negative impacts of substance misuse and mental illness in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,833,711$2,884,098▲ $50,387
Cash and Non-Interest-Bearing Accounts$2,079,567$2,782,331▲ $702,764
Investments Other Securities$1,997,938$1,899,672▼ $98,266
Accounts Receivable$1,618,227$1,164,093▼ $454,134
Other Notes and Loans Receivable, Net$679,841$591,006▼ $88,835
Savings and Temporary Cash Investments-$333,365-
Prepaid Expenses and Deferred Charges$112,864$130,272▲ $17,408
Total Assets$9,354,112$9,822,159▲ $468,047
Other Assets Total$31,964$37,322▲ $5,358
Liabilities
Unsecured Notes Loans Payable$1,931,632$1,931,632→ $0
Accounts Payable and Accrued Expenses$814,307$989,401▲ $175,094
Mortgage Notes Payable Secured by Investment Property$1,076,574$984,196▼ $92,378
Deferred Revenue-$86,010-
Total Liabilities$3,822,513$3,991,239▲ $168,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,531,599$5,830,920▲ $299,321
Total Net Assets Fund Balance$5,531,599$5,830,920▲ $299,321
Total Liabilities and Net Assets / Fund Balance$9,354,112$9,822,159▲ $468,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,309,153$472,754$2,781,907
Equipment$505,959$506,765$1,012,724
Leasehold Improvements$68,986$94,281$163,267
Other Securities$1,899,672--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GrayEmployeeFT$115,657$115,657
James HarnerCEOFT$112,857$112,857
John ReynoldsCFOFT$106,518$106,518

Board Members and Trustees

NameTitle
Regina Ford HallChair
Elizabeth Hodges ShillingVice Chair
Beau DancyBoard Member
David DaggettBoard Member
Dr Preston MillerBoard Member
Hashon GeddingsBoard Member
Patrick WeedeBoard Member
Peter BaldiniBoard Member
Michael BrooksSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Chinn Psychiatry PllcPsychiatry665 WEST FOURTH ST, Winston Salem, NC 27101$314,944
Dunham EnterprisesMedical170 WHITMORE COVE COURT, Clemmons, NC 27012$118,650
Revenue and Support

Revenue Composition

Contributions and Grants
$303,572
Program Service Revenue
$14,818,129
Investment Income
$166,801
Other Revenue
$57,450
All Other Contributions
$60,112
Change in Net Assets
$220,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,345,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,793
Total Revenue per Audited Statements
$15,424,745
Total Revenue per Form 990
$15,345,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,547,596
Other Expenses$4,577,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,458,144$673,659-$8,131,803
Payroll Taxes$2,023,954$172,463-$2,196,417
Occupancy$1,327,026$70,412-$1,397,438
Fees for Services Other$965,677$120,213-$1,085,890
Office Expenses$674,795$62,643-$737,438
Information Technology$221,410$207,788-$429,198
Current Officers, Directors, Trustees, and Key Employees$197,438$21,938-$219,376
Depreciation Depletion$163,455$39,999-$203,454
Travel$171,365$302-$171,667
Conferences and Meetings$99,599$304-$99,903
Insurance$81,317$9,216-$90,533
Advertising-$44,095-$44,095
Interest$20,073$13,382-$33,455
Fees for Services Accounting-$23,750-$23,750
Other Expenses$1,065$228-$228
Total Functional Expenses$13,647,686$1,477,738$0$15,125,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,125,424
Total Expenses per Audited Statements$15,125,424
Total Expenses per Form 990$15,125,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“The board's audit and finance committee reviews the 990 before the 990 is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors does a performance evaluation and sets compensation using performance and like kind organization comparative data.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Insight Human Services Inc
EIN
56-0951129
Phone
3367258389
Address
665 WEST 4TH STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
James Harner
Title
CEO
Phone
3367258389
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harner
Formed
1970
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
336
Volunteers
0

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

Form 990, Part XII,

“The organization did not change it's oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Insight human services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Insight's forms 990, return of organization exempt from income tax, for the years ending june 30, 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 518 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207788
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221410
IRS990/InformationTechnologyGrp/TotalAmt0429198
IRS990/InsuranceGrp/ManagementAndGeneralAmt09216
IRS990/InsuranceGrp/ProgramServicesAmt081317
IRS990/InsuranceGrp/TotalAmt090533
IRS990/InterestGrp/ManagementAndGeneralAmt013382
IRS990/InterestGrp/ProgramServicesAmt020073
IRS990/InterestGrp/TotalAmt033455
IRS990/InvestmentIncomeGrp/ExclusionAmt053802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01997938
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01899672
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02833711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02884098
IRS990/LandBldgEquipCostOrOtherBssAmt03957898
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0382231
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THE HIGHEST QUALITY CARE TO REDUCE THE NEGATIVE IMPACTS OF SUBSTANCE MISUSE AND MENTAL ILLNESS IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01076574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0984196
IRS990/NetAssetsOrFundBalancesBOYAmt05531599
IRS990/NetAssetsOrFundBalancesEOYAmt05830920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05531599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05830920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070412
IRS990/OccupancyGrp/ProgramServicesAmt01327026
IRS990/OccupancyGrp/TotalAmt01397438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0674795
IRS990/OfficeExpensesGrp/TotalAmt0737438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031964
IRS990/OtherAssetsTotalGrp/EOYAmt037322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228
IRS990/OtherExpensesGrp/ProgramServicesAmt0159692
IRS990/OtherExpensesGrp/ProgramServicesAmt182676
IRS990/OtherExpensesGrp/ProgramServicesAmt21065
IRS990/OtherExpensesGrp/TotalAmt0160092
IRS990/OtherExpensesGrp/TotalAmt199622
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherExpensesGrp/TotalAmt3228
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057450
IRS990/OtherRevenueTotalAmt057450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07458144
IRS990/OtherSalariesAndWagesGrp/TotalAmt08131803
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0679841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0591006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172463
IRS990/PayrollTaxesGrp/ProgramServicesAmt02023954
IRS990/PayrollTaxesGrp/TotalAmt02196417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130272
IRS990/PrincipalOfficerNm0JAMES HARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MCO - CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2STANDARD (SELF PAY) FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011782839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12843810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011782839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12843810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191480
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT: PROGRAM TO PROVIDE SERVICES TO REDUCE THE NEGATIVE IMPACT OF SUBSTANCE ABUSE AND MENTAL ILLNESS. (1,241 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04706847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05130326
IRS990/ProgSrvcAccomActy3Grp/Desc0JUSTICE SERVICES: PROGRAM FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND INVOLVEMENT WITH THE JUSTICE SYSTEM. (7,186 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06436308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07015388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20332
IRS990/PYOtherExpensesAmt04755094
IRS990/PYOtherRevenueAmt01064
IRS990/PYProgramServiceRevenueAmt015126578
IRS990/PYRevenuesLessExpensesAmt029323
IRS990/PYSalariesCompEmpBnftPaidAmt010620682
IRS990/PYTotalExpensesAmt015375776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015405099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220528
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02729865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014782224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014161779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029847395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-20332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044693190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt029847395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014782224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014161779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029847395
IRS990ScheduleA/TotalSupportAmt030274587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C, PART II-B, LINE 1 A REGISTERED LOBBYIST CALLED, WROTE OR VISITED SOME STATE AND FEDERAL OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02309153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02781907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0505959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015125424

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,822,159
Liabilities
$3,991,239
Net assets
$5,830,920
Revenue
$15,345,952
Expenses
$15,125,424
Net income
$220,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$3.71$9.24$20.8$19.7$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.08$8.15$18.9$18.1$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.43$7.26$16.4$17.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.91$7.85$18.7$16.5$2.16
2021Detailed filing. Detailed filing data is available for this year.$9.82$3.99$5.83$15.3$15.1$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$3.82$5.53$15.4$15.4$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$2.01$5.49$15.1$15.8$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$2.15$6.04$16.1$16.0$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.38$5.96$15.6$15.2$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.33$5.55$15.5$14.6$0.82
2015Summary only. Only limited summary data is available for this year.$7.14$2.45$4.69$13.7$13.3$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.81$4.32$12.8$12.4$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.91$4.05$12.1
2012Summary only. Only limited summary data is available for this year.$4.63$0.94$3.68$12.1$11.8$0.36
2011Summary only. Only limited summary data is available for this year.$4.07$0.98$3.10$12.5$11.5$1.02