Civic Intelligence

Insight Human Services Inc.

990 • Fiscal year 2023 • EIN 56-0951129

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$133,016

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,694,106

Down $62,561 (-0.6%) from 2022

Net Assets

Down

$7,263,518

Down $586,895 (-7.5%) from 2022

Liabilities

Up

$2,430,588

Up $524,334 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$16,449,462

Down $2,257,069 (-12%) from 2022

Expenses

Up

$17,031,790

Up $483,548 (+2.9%) from 2022

Net Income

Down

-$582,328

Down $2,740,617 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$9,694,106
Liabilities$2,430,588
Net Assets$7,263,518
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$16,449,462
Expenses$17,031,790
Net Income-$582,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$17,442,632
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$3,193,654$2,921,957▼ $271,697
Investments in Publicly Traded Securities$1,581,928$1,759,258▲ $177,330
Savings and Temporary Cash Investments$577,638$1,470,121▲ $892,483
Cash and Non-Interest-Bearing Accounts$1,011,335$1,210,337▲ $199,002
Accounts Receivable$2,707,486$1,107,625▼ $1,599,861
Other Notes and Loans Receivable, Net$530,000$470,000▼ $60,000
Prepaid Expenses and Deferred Charges$115,758$132,927▲ $17,169
Total Assets$9,756,667$9,694,106▼ $62,561
Other Assets Total$38,868$621,881▲ $583,013
Liabilities
Accounts Payable and Accrued Expenses$946,983$1,025,192▲ $78,209
Mortgage Notes Payable Secured by Investment Property$887,600$788,035▼ $99,565
Unsecured Notes Loans Payable-$590,079-
Deferred Revenue$71,671$27,282▼ $44,389
Total Liabilities$1,906,254$2,430,588▲ $524,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,850,413$7,263,518▼ $586,895
Total Net Assets Fund Balance$7,850,413$7,263,518▼ $586,895
Total Liabilities and Net Assets / Fund Balance$9,756,667$9,694,106▼ $62,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,160,114$621,793$2,781,907
Equipment$705,029$905,401$1,610,430
Leasehold Improvements$56,814$106,453$163,267
Other Assets Org$583,266--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HarnerCEOFT$133,016$133,016
Michael GrayEmployeeFT$122,587$122,587
John ReynoldsCFOFT$120,461$120,461

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 PllcPsychiatry5758 WOODSIDE TRAIL, Lewisville, NC 27023$278,850
Revenue and Support

Revenue Composition

Contributions and Grants
$153,513
Program Service Revenue
$16,205,836
Investment Income
$85,288
Other Revenue
$4,825
All Other Contributions
$67,414
Change in Net Assets
$-582,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,449,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,567
Total Revenue per Audited Statements
$16,444,895
Total Revenue per Form 990
$16,449,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,863,379
Other Expenses$5,168,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,615,167$908,027-$9,523,194
Payroll Taxes$2,193,104$147,081-$2,340,185
Occupancy$1,404,453$10,488-$1,414,941
Office Expenses$878,582$22,163-$900,745
Information Technology$386,110$315,909-$702,019
Fees for Services Other$570,449$43,451-$613,900
Travel$388,526$1,154-$389,680
Depreciation Depletion$306,000$17,922-$323,922
Insurance$81,425$11,104-$92,529
Conferences and Meetings$66,831$1,421-$68,252
Advertising-$36,437-$36,437
Interest$15,321$10,214-$25,535
Fees for Services Accounting-$23,750-$23,750
Other Expenses$5,814$17,364-$5,814
Total Functional Expenses$15,464,388$1,567,402$0$17,031,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,031,790
Total Expenses per Audited Statements$17,031,790
Total Expenses per Form 990$17,031,790
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
2024-05-13
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
384
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 form 990, for the prior 3 years ending june 30 are generally subject to examination by the irs.”

Raw XML AppendixShowing 400 of 509 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/InterestGrp/TotalAmt025535
IRS990/InvestmentIncomeGrp/ExclusionAmt0111957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01581928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01759258
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01633647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03193654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02921957
IRS990/LandBldgEquipCostOrOtherBssAmt04555604
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0993170
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/BOYAmt0887600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0788035
IRS990/NetAssetsOrFundBalancesBOYAmt07850413
IRS990/NetAssetsOrFundBalancesEOYAmt07263518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07850413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07263518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010488
IRS990/OccupancyGrp/ProgramServicesAmt01404453
IRS990/OccupancyGrp/TotalAmt01414941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0878582
IRS990/OfficeExpensesGrp/TotalAmt0900745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038868
IRS990/OtherAssetsTotalGrp/EOYAmt0621881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRUG TESTING AND MEDICA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117364
IRS990/OtherExpensesGrp/ProgramServicesAmt0266088
IRS990/OtherExpensesGrp/ProgramServicesAmt1140458
IRS990/OtherExpensesGrp/ProgramServicesAmt2146060
IRS990/OtherExpensesGrp/ProgramServicesAmt35814
IRS990/OtherExpensesGrp/TotalAmt0267005
IRS990/OtherExpensesGrp/TotalAmt1157822
IRS990/OtherExpensesGrp/TotalAmt2146060
IRS990/OtherExpensesGrp/TotalAmt35814
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04825
IRS990/OtherRevenueTotalAmt04825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0908027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08615167
IRS990/OtherSalariesAndWagesGrp/TotalAmt09523194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0530000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0470000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147081
IRS990/PayrollTaxesGrp/ProgramServicesAmt02193104
IRS990/PayrollTaxesGrp/TotalAmt02340185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132927
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/RelatedOrExemptFuncIncomeAmt012863584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13193737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012863584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13193737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148515
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT: PROGRAM TO PROVIDE SERVICES TO REDUCE THE NEGATIVE IMPACT OF SUBSTANCE ABUSE AND MENTAL ILLNESS. (1,175 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05333849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05591247
IRS990/ProgSrvcAccomActy3Grp/Desc0JUSTICE SERVICES: PROGRAM FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND INVOLVEMENT WITH THE JUSTICE SYSTEM. (8,000 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07208214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07556066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02198900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076733
IRS990/PYOtherExpensesAmt05432056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016430898
IRS990/PYRevenuesLessExpensesAmt02158289
IRS990/PYSalariesCompEmpBnftPaidAmt011116186
IRS990/PYTotalExpensesAmt016548242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018706531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-582328
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03063348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01470121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-20332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077394749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78100
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt01324173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324173
IRS990ScheduleA/TotalSupportAmt01695516
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/BookValueAmt02160114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02781907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0705029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0905401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01610430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017031790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1583266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITIES DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET RIGHT OF USE ASSET
IRS990ScheduleD/RevenueNotReportedAmt0-4567

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,694,106
Liabilities
$2,430,588
Net assets
$7,263,518
Revenue
$16,449,462
Expenses
$17,031,790
Net income
-$582,328
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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