Civic Intelligence

Hispanic Human Resources Council Inc.

990 • Fiscal year 2018 • EIN 59-1747012

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

Organization ProfileN/A
1427 South Congress AvenueWest Palm Beach, FL 33406

(561) 641-7400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,932

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,919,508

Down $38,349 (-1.3%) from 2017

Net Assets

Up

$1,172,552

Up $231,578 (+25%) from 2017

Liabilities

Down

$1,746,956

Down $269,927 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$3,076,456

Up $144,538 (+4.9%) from 2017

Expenses

Down

$2,844,878

Down $47,218 (-1.6%) from 2017

Net Income

Up

$231,578

Up $191,756 (+482%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,935,174Liabilities 2011: $875,170Net Assets 2011: $1,060,0042011Assets 2012: $3,146,063Liabilities 2012: $2,073,178Net Assets 2012: $1,072,8852012Assets 2013: $3,079,247Liabilities 2013: $1,963,883Net Assets 2013: $1,115,3642013Assets 2014: $3,143,001Liabilities 2014: $2,172,394Net Assets 2014: $970,6072014Assets 2015: $3,090,738Liabilities 2015: $2,103,527Net Assets 2015: $987,2112015Assets 2016: $2,903,713Liabilities 2016: $2,002,561Net Assets 2016: $901,1522016Assets 2017: $2,957,857Liabilities 2017: $2,016,883Net Assets 2017: $940,9742017Assets 2018: $2,919,508Liabilities 2018: $1,746,956Net Assets 2018: $1,172,5522018Assets 2019: $2,863,504Liabilities 2019: $1,634,029Net Assets 2019: $1,229,4752019Assets 2020: $2,958,234Liabilities 2020: $1,937,587Net Assets 2020: $1,020,6472020Assets 2021: $3,015,379Liabilities 2021: $1,495,550Net Assets 2021: $1,519,8292021Assets 2022: $2,953,170Liabilities 2022: $1,496,608Net Assets 2022: $1,456,5622022Assets 2023: $3,395,859Liabilities 2023: $1,524,775Net Assets 2023: $1,871,0842023Assets 2024: $3,233,424Liabilities 2024: $1,436,357Net Assets 2024: $1,797,0672024Assets 2025: $3,105,969Liabilities 2025: $1,351,068Net Assets 2025: $1,754,9012025

Highlighted filing

2018

Assets$2,919,508
Liabilities$1,746,956
Net Assets$1,172,552
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,982,554Expenses 2011: $2,875,156Net Income 2011: $107,3982011Revenue 2012: $2,872,403Expenses 2012: $2,826,415Net Income 2012: $45,9882012Revenue 2013: $2,672,151Expenses 2013: $2,629,672Net Income 2013: $42,4792013Revenue 2014: $2,513,883Expenses 2014: $2,664,239Net Income 2014: -$150,3562014Revenue 2015: $2,721,261Expenses 2015: $2,704,657Net Income 2015: $16,6042015Revenue 2016: $2,973,550Expenses 2016: $3,059,609Net Income 2016: -$86,0592016Revenue 2017: $2,931,918Expenses 2017: $2,892,096Net Income 2017: $39,8222017Revenue 2018: $3,076,456Expenses 2018: $2,844,878Net Income 2018: $231,5782018Revenue 2019: $2,976,436Expenses 2019: $2,919,513Net Income 2019: $56,9232019Revenue 2020: $2,424,258Expenses 2020: $2,633,086Net Income 2020: -$208,8282020Revenue 2021: $3,203,599Expenses 2021: $2,704,417Net Income 2021: $499,1822021Revenue 2022: $2,837,911Expenses 2022: $2,901,178Net Income 2022: -$63,2672022Revenue 2023: $3,945,956Expenses 2023: $3,531,434Net Income 2023: $414,5222023Revenue 2024: $3,947,568Expenses 2024: $4,021,585Net Income 2024: -$74,0172024Revenue 2025: $3,745,574Expenses 2025: $3,787,740Net Income 2025: -$42,1662025

Highlighted filing

2018

Revenue$3,076,456
Expenses$2,844,878
Net Income$231,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.2
Gross Receipts
$3,087,867
Mission and Program Overview

Mission

HHRC is a nonprofit organization dedicated to providing educational services to children and social service resources to low-income families in Palm Beach County in order to strengthen and empower families to not only survive lifes daily struggle but to thrive.

Hhrc is a nonprofit organization dedicated to reach out and help the hispanic community by providing quality day-care as well as adult education and social assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,615,368$2,520,238▼ $95,130
Pledges and Grants Receivable$302,912$323,794▲ $20,882
Cash and Non-Interest-Bearing Accounts$13,109$54,332▲ $41,223
Intangible Assets$21,292$15,968▼ $5,324
Total Assets$2,957,857$2,919,508▼ $38,349
Other Assets Total$5,176$5,176→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,691$1,630,386▼ $170,305
Accounts Payable and Accrued Expenses$208,489$116,570▼ $91,919
Deferred Revenue$7,703--
Total Liabilities$2,016,883$1,746,956▼ $269,927
Net Assets / Fund Balance
Unrestricted Net Assets$940,974$1,172,552▲ $231,578
Total Net Assets Fund Balance$940,974$1,172,552▲ $231,578
Total Liabilities and Net Assets / Fund Balance$2,957,857$2,919,508▼ $38,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,867$825,514$2,361,381
Land$982,220-$982,220
Equipment$2,151$150,339$152,490
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorge AvellanaExecutive DirectorFT$99,932$99,932
Judy PiermanDeputy DirectorFT$71,226$71,226
Miguel ReyesCFOFT$54,591$54,591

Board Members and Trustees

NameTitle
Silvio PerezChairman
Gisela GarciaVice-chair
Anthony DuboyMember
Jose RodriguezMember
Jose TagleMember
Rafael RocaMember
Suzy DiazMember
Virginia HansenMember
Theresa LeporeSecretary
Omelio SosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040,746
Program Service Revenue
$4,549
Investment Income
$0
Other Revenue
$31,161
All Other Contributions
$867
Change in Net Assets
$231,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,456
Revenue Not Reported on Form 990
$11,411
Total Revenue per Audited Statements
$3,087,867
Total Revenue per Form 990
$3,076,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,961,444
Other Expenses$883,434
Total Fundraising Expense$18,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,716,819$0$18,876$1,735,695
Current Officers, Directors, Trustees, and Key Employees$71,549$154,200$0$225,749
Interest$110,424$0$0$110,424
Depreciation Depletion$104,197$0$0$104,197
All Other Expenses$85,152$1,765$0$86,917
Other Expenses$68,754$0$0$68,754
Insurance$54,834$0$0$54,834
Fees for Services Accounting$5,000$18,000$0$23,000
Office Expenses$11,804$0$0$11,804
Fees for Services Other$8,932$0$0$8,932
Occupancy$4,161$210$0$4,371
Total Functional Expenses$2,646,260$179,742$18,876$2,844,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,856,289
Expenses per Audited Statements$2,844,878
Total Expenses per Form 990$2,844,878
Expenses Not Reported on Form 990$11,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,461
Fundraising Direct Expenses$11,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Childrens' Fundraising Gala$63,594$20,461$746$19,715
Total Events$63,594$20,461$11,411$9,050
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
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
Filing and Contact Details

Filer

Filer Name
Hispanic Human Resources Council
EIN
59-1747012
Phone
5616417400
Address
1427 South Congress Avenue, WEST PALM BEACH, FL 33406

Signing Officer

Name
Jorge Avellana
Title
Executive Director
Phone
5616417400
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Avellana
Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
313

Preparer

Firm
Grau & Associates
Address
951 W Yamato Rd Suite 280, Boca Raton, FL 33431
Preparer
Tony Grau
Phone
5619949299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the CFO and then distributed to other members of the organization.”

Pt VI, Line 12C

“If there is a conflict of interest, the situation is either resolved or the employee is removed.”

Pt VI, Line 15A

“The employee is offered a base salary based on experience and education and then given yearly cost-of-living raises, when made available by the grantor.”

Pt VI, Line 15B

“The employee is offered a base salary based on experience and education and then given yearly cost-of-living raises, when made available by the grantor.”

Pt VI, Line 19

“The documents are available upon request.”

Form 990, Part IX, Line 24E

“Children services 67506. 67506. 0. 0.”

Form 990, Part IX, Line 24E

“Other 19411. 17646. 1765. 0.”

Financial Statement Notes

Pt XI, Line 2D

“The direct expenses of Fundraising events (revenues) were directly reduced in the Statement of Revenue whereas these costs were reported with total fundraising expenses in the audited financial statements.”

Pt XII, Line 2D

“The direct expenses of fundraising events (revenues) were directly reduced in the Statement of Revenue and are not reported again in the Statement of Functional Expenses whereas these costs were reported with total fundraising expenses in the audited financial statements.”

Raw XML AppendixShowing 400 of 508 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/LandBldgEquipBasisNetGrp/EOYAmt02520238
IRS990/LandBldgEquipCostOrOtherBssAmt03496091
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HHRC is a nonprofit organization dedicated
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01800691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01630386
IRS990/NetAssetsOrFundBalancesBOYAmt0940974
IRS990/NetAssetsOrFundBalancesEOYAmt01172552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210
IRS990/OccupancyGrp/ProgramServicesAmt04161
IRS990/OccupancyGrp/TotalAmt04371
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011804
IRS990/OfficeExpensesGrp/TotalAmt011804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05176
IRS990/OtherAssetsTotalGrp/EOYAmt05176
IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1Commissary
IRS990/OtherExpensesGrp/Desc2Telephone and utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017150
IRS990/OtherExpensesGrp/ProgramServicesAmt1307949
IRS990/OtherExpensesGrp/ProgramServicesAmt279535
IRS990/OtherExpensesGrp/ProgramServicesAmt368754
IRS990/OtherExpensesGrp/TotalAmt017150
IRS990/OtherExpensesGrp/TotalAmt1307949
IRS990/OtherExpensesGrp/TotalAmt285102
IRS990/OtherExpensesGrp/TotalAmt368754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022111
IRS990/OtherRevenueTotalAmt022111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01716819
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JORGE AVELLANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02917978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0898750
IRS990/PYOtherRevenueAmt011077
IRS990/PYProgramServiceRevenueAmt02863
IRS990/PYRevenuesLessExpensesAmt039822
IRS990/PYSalariesCompEmpBnftPaidAmt01993346
IRS990/PYTotalExpensesAmt02892096
IRS990/PYTotalRevenueAmt02931918
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special fundraising events 2013: 48866. 2014: 30480. 2015: 29380. 2016: 16675. 2017: 20461. Description: Student fees 2013: 25238. 2014: 22523. 2015: 2690. 2016: 2863. 2017: 4549. Description: Miscellaneous 2013: 1027. 2014: 7013. 2015: 3008. 2016: 6859. 2017: 22111. Description: Telecommunications rebate 2013: 34177. 2014: 23848. 2015: 18829. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03040746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02917978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02933001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02648569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02369210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013909504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049280
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt013909504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03040746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02917978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02933001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02648569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02369210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013909504
IRS990ScheduleA/TotalSupportAmt014279381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361381
IRS990ScheduleD/EquipmentGrp/BookValueAmt02151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152490
IRS990ScheduleD/ExpensesNotReportedAmt011411
IRS990ScheduleD/ExpensesSubtotalAmt02844878
IRS990ScheduleD/LandGrp/BookValueAmt0982220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982220
IRS990ScheduleD/OtherExpensesIncludedAmt011411
IRS990ScheduleD/OtherRevenueAmt011411
IRS990ScheduleD/RevenueNotReportedAmt011411
IRS990ScheduleD/RevenueSubtotalAmt03076456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The direct expenses of Fundraising events (revenues) were directly reduced in the Statement of Revenue whereas these costs were reported with total fundraising expenses in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The direct expenses of fundraising events (revenues) were directly reduced in the Statement of Revenue and are not reported again in the Statement of Functional Expenses whereas these costs were reported with total fundraising expenses in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520238
IRS990ScheduleD/TotalExpensesPerForm990Amt02844878
IRS990ScheduleD/TotalRevenuePerForm990Amt03076456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03087867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02856289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Childrens' Fundraising Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0746
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CFO and then distributed to other members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If there is a conflict of interest, the situation is either resolved or the employee is removed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The employee is offered a base salary based on experience and education and then given yearly cost-of-living raises, when made available by the grantor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The employee is offered a base salary based on experience and education and then given yearly cost-of-living raises, when made available by the grantor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Children services 67506. 67506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 19411. 17646. 1765. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,919,508
Liabilities
$1,746,956
Net assets
$1,172,552
Revenue
$3,076,456
Expenses
$2,844,878
Net income
$231,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$1.35$1.75$3.75$3.79$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.23$1.44$1.80$3.95$4.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.52$1.87$3.95$3.53$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.50$1.46$2.84$2.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.02$1.50$1.52$3.20$2.70$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.94$1.02$2.42$2.63$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.86$1.63$1.23$2.98$2.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.75$1.17$3.08$2.84$0.23
2017Summary only. Only limited summary data is available for this year.$2.96$2.02$0.94$2.93$2.89$0.04
2016Summary only. Only limited summary data is available for this year.$2.90$2.00$0.90$2.97$3.06$0.09
2015Summary only. Only limited summary data is available for this year.$3.09$2.10$0.99$2.72$2.70$0.02
2014Summary only. Only limited summary data is available for this year.$3.14$2.17$0.97$2.51$2.66$0.15
2013Summary only. Only limited summary data is available for this year.$3.08$1.96$1.12$2.67$2.63$0.04
2012Summary only. Only limited summary data is available for this year.$3.15$2.07$1.07$2.87$2.83$0.05
2011Summary only. Only limited summary data is available for this year.$1.94$0.88$1.06$2.98$2.88$0.11