Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2021 • EIN 59-1846986

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.MCCLAIN-INC.ORG
7211 North Dale Mabry Highway Ste 2Tampa, FL 33614

(813) 930-0088

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

20%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$257,656

Down $27,565 (-9.7%) from 2020

Net Assets

Down

$128,198

Down $7,823 (-5.8%) from 2020

Liabilities

Down

$129,458

Down $19,742 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$816,934

Up $138,667 (+20%) from 2020

Expenses

Up

$824,757

Up $14,876 (+1.8%) from 2020

Net Income

Up

-$7,823

Up $123,791 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $491,034Liabilities 2011: $33,825Net Assets 2011: $457,2092011Assets 2012: $465,109Liabilities 2012: $33,558Net Assets 2012: $431,5512012Assets 2013: $423,019Liabilities 2013: $40,623Net Assets 2013: $382,3962013Assets 2014: $369,121Liabilities 2014: $29,405Net Assets 2014: $339,7162014Assets 2015: $396,704Liabilities 2015: $24,680Net Assets 2015: $372,0242015Assets 2016: $384,336Liabilities 2016: $25,432Net Assets 2016: $358,9042016Assets 2017: $367,570Liabilities 2017: $26,901Net Assets 2017: $340,6692017Assets 2018: $453,048Liabilities 2018: $28,548Net Assets 2018: $424,5002018Assets 2019: $310,707Liabilities 2019: $43,072Net Assets 2019: $267,6352019Assets 2020: $285,221Liabilities 2020: $149,200Net Assets 2020: $136,0212020Assets 2021: $257,656Liabilities 2021: $129,458Net Assets 2021: $128,1982021Assets 2022: $376,137Liabilities 2022: $37,833Net Assets 2022: $338,3042022Assets 2023: $475,437Liabilities 2023: $20,654Net Assets 2023: $454,7832023Assets 2024: $168,947Liabilities 2024: $17,460Net Assets 2024: $151,4872024

Highlighted filing

2021

Assets$257,656
Liabilities$129,458
Net Assets$128,198
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,152Expenses 2011: $681,724Net Income 2011: -$28,5722011Revenue 2012: $634,711Expenses 2012: $660,369Net Income 2012: -$25,6582012Revenue 2013: $624,389Expenses 2013: $673,544Net Income 2013: -$49,1552013Revenue 2014: $619,754Expenses 2014: $662,434Net Income 2014: -$42,6802014Revenue 2015: $654,347Expenses 2015: $622,039Net Income 2015: $32,3082015Revenue 2016: $749,628Expenses 2016: $719,793Net Income 2016: $29,8352016Revenue 2017: $721,446Expenses 2017: $739,681Net Income 2017: -$18,2352017Revenue 2018: $735,796Expenses 2018: $765,315Net Income 2018: -$29,5192018Revenue 2019: $742,204Expenses 2019: $771,931Net Income 2019: -$29,7272019Revenue 2020: $678,267Expenses 2020: $809,881Net Income 2020: -$131,6142020Revenue 2021: $816,934Expenses 2021: $824,757Net Income 2021: -$7,8232021Revenue 2022: $1,194,177Expenses 2022: $1,005,082Net Income 2022: $189,0952022Revenue 2023: $1,267,393Expenses 2023: $1,150,914Net Income 2023: $116,4792023Revenue 2024: $675,507Expenses 2024: $978,015Net Income 2024: -$302,5082024

Highlighted filing

2021

Revenue$816,934
Expenses$824,757
Net Income-$7,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.1
Gross Receipts
$816,934
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,909$116,140▼ $8,769
Cash and Non-Interest-Bearing Accounts$90,110$83,819▼ $6,291
Land, Buildings, and Equipment, Net$44,892$38,094▼ $6,798
Prepaid Expenses and Deferred Charges$7,694--
Accounts Receivable-$1,566-
Total Assets$285,221$257,656▼ $27,565
Other Assets Total$17,616$18,037▲ $421
Liabilities
Other Liabilities$132,084$111,714▼ $20,370
Escrow Account Liability$17,116$17,116→ $0
Accounts Payable and Accrued Expenses-$628-
Total Liabilities$149,200$129,458▼ $19,742
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,825$119,825→ $0
Net Assets Without Donor Restrictions$16,196$8,373▼ $7,823
Total Net Assets Fund Balance$136,021$128,198▼ $7,823
Total Liabilities and Net Assets / Fund Balance$285,221$257,656▼ $27,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,522$546,696$572,218
Equipment$2,600$112,305$114,905
Other Land Buildings-$83,252$83,252
Land$9,972-$9,972
Other Assets Org$17,537--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tina Marie EloianPresident
Mark CrowderVice President
Barbara KramerBoard of Directors
David LeaBoard of Directors
Doris Urban GuentherBoard of Directors
Dr Antonio M BayaniBoard of Directors
Laurie GalloBoard of Directors
Lucille RochaBoard of Directors
Melinda LeaBoard of Directors
Mary NelsonSecretary
Lisa RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,611
Program Service Revenue
$588,574
Investment Income
$310
Other Revenue
$198,439
All Other Contributions
$29,611
Change in Net Assets
$-7,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,385
Other Expenses$229,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,829$32,188-$552,017
Occupancy$84,199--$84,199
Payroll Taxes$40,936$2,432-$43,368
Insurance$32,316--$32,316
Office Expenses-$25,223-$25,223
All Other Expenses$19,894--$19,894
Depreciation Depletion$12,200--$12,200
Fees for Services Accounting-$5,626-$5,626
Other Expenses$1,405--$1,405
Interest$136--$136
Total Functional Expenses$759,288$65,469$0$824,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loans$109,090
Capital Lease Obligation$2,380
Credit Card Payable$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David lea and melanie are husband and wife.”

Form 990 governing body review Part VI line 11

“990 draft is submitted to the board of directors for approval prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Every year before being reinstated or sworn in at the board of directors annual meeting, each board member is required to fill out and sign a disclosure of conflict of interest for any existing or arising conflict of interest. Key employees are required to sign it annually also.”

Other officer or key employee compensation Part VI line 15B

“Pt vi, line 15a:no paid officers or executive director.pt vi, line 15b:no paid officers or executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements available at the office to the public.”

Filing and Contact Details

Filer

Filer Name
Mcclain Inc
EIN
59-1846986
Address
7211 NORTH DALE MABRY HIGHWAY STE 2, TAMPA, FL 33614

Signing Officer

Name
Mark Crowder
Title
Officer
Phone
8139300088
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crowder
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
14

Preparer

Firm
Fabricant Weissman & Darby PA
Address
2805 W Busch Blvd Suite 111, Tampa, FL 33618
Preparer
Charles B Weissman
Phone
8138777700
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“The organization maintains a small amount of residents cash on hand to be used by the resident. Also, certain bank accounts for the residents are also in the name of the organization as by mcclain rep.payee.”

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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/Desc2SBA FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109500
IRS990/OtherRevenueTotalAmt0198439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt040936
IRS990/PayrollTaxesGrp/TotalAmt043368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07694
IRS990/PrincipalOfficerNm0MARK CROWDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0194038
IRS990/PYOtherRevenueAmt016188
IRS990/PYProgramServiceRevenueAmt0637192
IRS990/PYRevenuesLessExpensesAmt0-131614
IRS990/PYSalariesCompEmpBnftPaidAmt0615843
IRS990/PYTotalExpensesAmt0809881
IRS990/PYTotalRevenueAmt0678267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016: GAIN ON DISPOSAL OF ASSET $300, REIMBURSEMENT OF EXPENSES $1262017: INSURANCE PROCEEDS $5,5632018: REIMBURSEMENT OF EXPENSES $6912019: REIMBURSEMENT OF EXPENSES $1,789, STIMULUS GRANT INCOME $14,3992020: REIMBURSEMENT OF EXP $853,STIMULUS GRANT INCOME $88,086, SBA LOAN FORGIVENESS $109,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35820
IRS990ScheduleA/PublicSupportPY170Pct00.75600
IRS990ScheduleA/PublicSupportTotal170Amt0124268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124268
IRS990ScheduleA/TotalSupportAmt0346879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572218
IRS990ScheduleD/EquipmentGrp/BookValueAmt02600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114905
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt09972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BONDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A SMALL AMOUNT OF RESIDENTS CASH ON HAND TO BE USED BY THE RESIDENT. ALSO, CERTAIN BANK ACCOUNTS FOR THE RESIDENTS ARE ALSO IN THE NAME OF THE ORGANIZATION AS BY MCCLAIN REP.PAYEE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018037
IRS990ScheduleD/TotalLiabilityAmt0111714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID LEA AND MELANIE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DRAFT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR BEFORE BEING REINSTATED OR SWORN IN AT THE BOARD OF DIRECTORS ANNUAL MEETING, EACH BOARD MEMBER IS REQUIRED TO FILL OUT AND SIGN A DISCLOSURE OF CONFLICT OF INTEREST FOR ANY EXISTING OR ARISING CONFLICT OF INTEREST. KEY EMPLOYEES ARE REQUIRED TO SIGN IT ANNUALLY ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 15A:NO PAID OFFICERS OR EXECUTIVE DIRECTOR.PT VI, LINE 15B:NO PAID OFFICERS OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE OFFICE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285221
IRS990/TotalAssetsEOYAmt0257656
IRS990/TotalAssetsGrp/BOYAmt0285221
IRS990/TotalAssetsGrp/EOYAmt0257656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029611
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149200
IRS990/TotalLiabilitiesEOYAmt0129458
IRS990/TotalLiabilitiesGrp/BOYAmt0149200
IRS990/TotalLiabilitiesGrp/EOYAmt0129458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0759288
IRS990/TotalProgramServiceRevenueAmt0588574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,656
Liabilities
$129,458
Net assets
$128,198
Revenue
$816,934
Expenses
$824,757
Net income
-$7,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.98$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.65$0.68$0.03