Civic Intelligence

Hispanic Human Resources Council Inc.

990 • Fiscal year 2022 • EIN 59-1747012

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 07, 2023

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

0.51x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,567

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,953,170

Down $62,209 (-2.1%) from 2021

Net Assets

Down

$1,456,562

Down $63,267 (-4.2%) from 2021

Liabilities

Up

$1,496,608

Up $1,058 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$2,837,911

Down $365,688 (-11%) from 2021

Expenses

Up

$2,901,178

Up $196,761 (+7.3%) from 2021

Net Income

Down

-$63,267

Down $562,449 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$2,953,170
Liabilities$1,496,608
Net Assets$1,456,562
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$2,837,911
Expenses$2,901,178
Net Income-$63,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 7, 2023
Return Version
2021v4.1
Gross Receipts
$2,838,406
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 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 life's daily struggle but to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,264,375$2,366,611▲ $102,236
Pledges and Grants Receivable$236,590$278,724▲ $42,134
Cash and Non-Interest-Bearing Accounts$458,658$237,501▼ $221,157
Prepaid Expenses and Deferred Charges$39,466$55,438▲ $15,972
Intangible Assets$15,330$13,936▼ $1,394
Total Assets$3,015,379$2,953,170▼ $62,209
Other Assets Total$960$960→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,389,787$1,315,192▼ $74,595
Accounts Payable and Accrued Expenses$105,763$181,416▲ $75,653
Total Liabilities$1,495,550$1,496,608▲ $1,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,829$1,456,562▼ $63,267
Total Net Assets Fund Balance$1,519,829$1,456,562▼ $63,267
Total Liabilities and Net Assets / Fund Balance$3,015,379$2,953,170▼ $62,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,165$1,288,129$2,477,294
Land$1,000,220-$1,000,220
Equipment$53,990$104,318$158,308
Other Land Buildings$123,236$4,663$127,899
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorge AvellanaExecutive DirectorFT$106,567$106,567
Jorge Avellana--$106,567$106,567
Carolyn Denese WrightChief Financial OfficerFT$52,481$52,481
Judy PiermanDeputy DirectorFT$50,078$50,078
Alina WalkerChief Operating OfficerFT$32,547$32,547
Miguel ReyesCFOFT$18,430$18,430

Board Members and Trustees

NameTitle
Gisela GarciaChair
Rafael RocaVice-chair
Anthony DuboyMember
Jose RodriguezMember
Jose TagleMember
Suzy DiazMember
Virginia HansenMember
Theresa LeporeSecretary
Omelio SosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,780,128
Program Service Revenue
$34,578
Investment Income
$0
Other Revenue
$23,205
Change in Net Assets
$-63,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,837,911
Total Revenue per Audited Statements
$2,837,911
Total Revenue per Form 990
$2,837,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,962,533
Other Expenses$938,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,566$92,277$0$1,693,843
Current Officers, Directors, Trustees, and Key Employees$260,629$8,061$0$268,690
Depreciation Depletion$109,668$0$0$109,668
Other Expenses$87,225$0$0$87,225
All Other Expenses$81,519$200$0$81,719
Interest$68,066$0$0$68,066
Insurance$65,855$0$0$65,855
Fees for Services Accounting$25,000$0$0$25,000
Office Expenses$22,923$0$0$22,923
Fees for Services Other$16,000$0$0$16,000
Occupancy$4,983$25$0$5,008
Total Functional Expenses$2,795,397$105,781$0$2,901,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,901,178
Total Expenses per Audited Statements$2,901,178
Total Expenses per Form 990$2,901,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,552
Fundraising Direct Expenses$495
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Fabiana DesRosiers
Title
Chief Executive Officer
Phone
5616417400
Signed
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fabiana DesRosiers
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
9

Preparer

Firm
Grau & Associates
Address
951 W Yamato Rd Suite 280, Boca Raton, FL 33431
Preparer
Antonio 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.”

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.”

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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt068066
IRS990/InterestGrp/TotalAmt068066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01397110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02264375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02366611
IRS990/LandBldgEquipCostOrOtherBssAmt03763721
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 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 life's daily struggle but to thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01389787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01315192
IRS990/NetAssetsOrFundBalancesBOYAmt01519829
IRS990/NetAssetsOrFundBalancesEOYAmt01456562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09057
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01456562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025
IRS990/OccupancyGrp/ProgramServicesAmt04983
IRS990/OccupancyGrp/TotalAmt05008
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022923
IRS990/OfficeExpensesGrp/TotalAmt022923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960
IRS990/OtherAssetsTotalGrp/EOYAmt0960
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/ManagementAndGeneralAmt25218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016800
IRS990/OtherExpensesGrp/ProgramServicesAmt1336029
IRS990/OtherExpensesGrp/ProgramServicesAmt299134
IRS990/OtherExpensesGrp/ProgramServicesAmt387225
IRS990/OtherExpensesGrp/TotalAmt016800
IRS990/OtherExpensesGrp/TotalAmt1336029
IRS990/OtherExpensesGrp/TotalAmt2104352
IRS990/OtherExpensesGrp/TotalAmt387225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014148
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601566
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693843
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055438
IRS990/PrincipalOfficerNm0Fabiana DesRosiers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034578
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03192907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0838241
IRS990/PYOtherRevenueAmt08883
IRS990/PYProgramServiceRevenueAmt01809
IRS990/PYRevenuesLessExpensesAmt0499182
IRS990/PYSalariesCompEmpBnftPaidAmt01866176
IRS990/PYTotalExpensesAmt02704417
IRS990/PYTotalRevenueAmt03203599
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special fundraising events 2017: 20461. 2018: 17997. 2019: 0. 2020: 0. 2021: 33710. Description: Student fees 2017: 4549. 2018: 1099. 2019: 567. 2020: 1809. 2021: 34578. Description: Miscellaneous 2017: 22111. 2018: 5246. 2019: 6389. 2020: 8883. 2021: 14148. Description: Telecommunications rebate 2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02755475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03192907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02417302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02961551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03040746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014367981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171547
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt014367981
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02755475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03192907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02417302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02961551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03040746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014367981
IRS990ScheduleA/TotalSupportAmt014539528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01189165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01288129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477294
IRS990ScheduleD/EquipmentGrp/BookValueAmt053990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158308
IRS990ScheduleD/ExpensesSubtotalAmt02901178
IRS990ScheduleD/LandGrp/BookValueAmt01000220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127899
IRS990ScheduleD/RevenueSubtotalAmt02837911
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/TotalBookValueLandBuildingsAmt02366611
IRS990ScheduleD/TotalExpensesPerForm990Amt02901178
IRS990ScheduleD/TotalRevenuePerForm990Amt02837911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02837911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02901178
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,170
Liabilities
$1,496,608
Net assets
$1,456,562
Revenue
$2,837,911
Expenses
$2,901,178
Net income
-$63,267
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