Civic Intelligence

Hinds County Human Resource Agency

990 • Fiscal year 2018 • EIN 64-0577821

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 03, 2019

Organization ProfileHCHRA.ORG
P O Box 22657Jackson, MS 39225-2657

(601) 923-3930

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$213,710

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$2,170,545

Flat from 2018

Net Assets

Flat

$1,279,330

Flat from 2018

Liabilities

Flat

$891,215

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Flat

$21,318,268

Flat from 2018

Expenses

Flat

$21,405,341

Flat from 2018

Net Income

Flat

-$87,073

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $9,006,155Liabilities 2011: $7,745,446Net Assets 2011: $1,260,7092011Assets 2012: $2,294,429Liabilities 2012: $1,069,629Net Assets 2012: $1,224,8002012Assets 2013: $2,389,523Liabilities 2013: $1,137,613Net Assets 2013: $1,251,9102013Assets 2014: $2,346,529Liabilities 2014: $1,096,463Net Assets 2014: $1,250,0662014Assets 2015: $2,396,180Liabilities 2015: $1,120,406Net Assets 2015: $1,275,7742015Assets 2016: $2,148,781Liabilities 2016: $816,383Net Assets 2016: $1,332,3982016Assets 2017: $2,457,262Liabilities 2017: $1,077,957Net Assets 2017: $1,379,3052017Assets 2018: $2,170,545Liabilities 2018: $891,215Net Assets 2018: $1,279,3302018Assets 2018: $2,170,545Liabilities 2018: $891,215Net Assets 2018: $1,279,3302018Assets 2019: $2,112,080Liabilities 2019: $678,899Net Assets 2019: $1,433,1812019Assets 2020: $3,355,890Liabilities 2020: $1,911,842Net Assets 2020: $1,444,0482020Assets 2021: $2,640,686Liabilities 2021: $1,176,029Net Assets 2021: $1,464,6572021Assets 2022: $2,095,222Liabilities 2022: $910,962Net Assets 2022: $1,184,2602022Assets 2023: $2,420,559Liabilities 2023: $1,558,652Net Assets 2023: $861,9072023Assets 2024: $3,030,263Liabilities 2024: $1,740,287Net Assets 2024: $1,289,9762024

Highlighted filing

2018

Assets$2,170,545
Liabilities$891,215
Net Assets$1,279,330
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $19,061,3882011Expenses 2012: $19,726,6912012Expenses 2013: $19,633,6562013Revenue 2014: $18,821,930Expenses 2014: $18,823,774Net Income 2014: -$1,8442014Revenue 2015: $19,729,415Expenses 2015: $19,703,707Net Income 2015: $25,7082015Revenue 2016: $19,108,419Expenses 2016: $19,051,795Net Income 2016: $56,6242016Revenue 2017: $20,668,359Expenses 2017: $20,621,452Net Income 2017: $46,9072017Revenue 2018: $21,318,268Expenses 2018: $21,405,341Net Income 2018: -$87,0732018Revenue 2018: $21,318,268Expenses 2018: $21,405,341Net Income 2018: -$87,0732018Revenue 2019: $20,295,092Expenses 2019: $20,141,241Net Income 2019: $153,8512019Revenue 2020: $19,985,900Expenses 2020: $19,840,020Net Income 2020: $145,8802020Revenue 2021: $19,218,444Expenses 2021: $19,197,835Net Income 2021: $20,6092021Revenue 2022: $19,443,484Expenses 2022: $19,657,631Net Income 2022: -$214,1472022Revenue 2023: $17,660,513Expenses 2023: $17,996,389Net Income 2023: -$335,8762023Revenue 2024: $15,693,512Expenses 2024: $15,323,953Net Income 2024: $369,5592024

Highlighted filing

2018

Revenue$21,318,268
Expenses$21,405,341
Net Income-$87,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$21,362,542
Mission and Program Overview

Mission

To empower disadvantaged hinds county citizens to become self reliant and realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,434,226$1,771,737▲ $337,511
Investments in Publicly Traded Securities$189,536$203,912▲ $14,376
Land, Buildings, and Equipment, Net$71,849$63,614▼ $8,235
Cash and Non-Interest-Bearing Accounts$418,539$33,938▼ $384,601
Prepaid Expenses and Deferred Charges$195,778$17,057▼ $178,721
Total Assets$2,457,262$2,170,545▼ $286,717
Other Assets Total$147,334$80,287▼ $67,047
Liabilities
Accounts Payable and Accrued Expenses$1,071,331$883,327▼ $188,004
Deferred Revenue$5,683$6,945▲ $1,262
Other Liabilities$943$943→ $0
Total Liabilities$1,077,957$891,215▼ $186,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,989$1,100,189▼ $59,800
Temporarily Rstr Net Assets$219,316$179,141▼ $40,175
Total Net Assets Fund Balance$1,379,305$1,279,330▼ $99,975
Total Liabilities and Net Assets / Fund Balance$2,457,262$2,170,545▼ $286,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,614$230,970$294,584
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Kenn CockrellPresident/ce$188,708$25,002$213,710
Kenn CockrellPresident/CEO$188,708$25,002$213,710
David KnightExecutive VP$126,420$9,894$136,314
Al JuniorCFO$100,367$16,126$116,493

Board Members and Trustees

NameTitle
Chera HarperChairman
Dejohn K HamptonVice Chairma
Ann BurtonDirector
Atty Gayla Carpenter-sandersDirector
Atty Tony GaylorDirector
Atty Trent L WalkerDirector
Carla JohnsonDirector
Clarisse JonesDirector
Dr Laurie Smith LawsonDirector
Frederick CasherDirector
Henry Thomas CPADirector
Joeann WilliamsDirector
Kelli HartDirector
Mabel BankstonDirector
Marshand CrislerDirector
Mickie ParkerDirector
Pat MageeDirector
Shonna ClarkDirector
Tyrone LewisDirector
Karla D Turner-baileyAssistant Se
Veniti WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital City SecuritySecurity Servic1761 UNIVERSITY BLVD, Jackson, MS 39204$142,935
Harvey Williams Discount HeatingRepair & Mainte4780 MYERS ROAD, Terry, MS 39170$140,850
Iis INCComputer Serv279 LIGHTHOUSE LANE, Brandon, MS 39047$108,672
Revenue and Support

Revenue Composition

Contributions and Grants
$21,121,272
Program Service Revenue
$38,150
Investment Income
$7,663
Other Revenue
$151,183
All Other Contributions
$27,070
Change in Net Assets
$-87,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,318,268
Revenue Not Reported on Form 990
$906,604
Total Revenue per Audited Statements
$22,224,872
Total Revenue per Form 990
$21,318,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,561,395
Other Expenses$8,843,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,054,326$1,361,803-$9,416,129
Other Employee Benefits$2,762,401$382,865-$3,145,266
All Other Expenses$3,211,043$-2,217,838-$993,205
Occupancy$802,407$128,710-$931,117
Office Expenses$683,655$68,963-$752,618
Other Expenses$245,490$365,604-$611,094
Insurance$171,666$22,613-$194,279
Travel$76,773$35,224-$111,997
Total Functional Expenses$21,167,883$237,458$0$21,405,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,324,847
Expenses per Audited Statements$21,405,341
Total Expenses per Form 990$21,405,341
Expenses Not Reported on Form 990$919,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,155
Fundraising Direct Expenses$44,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$148,155$148,155$44,274$103,881
Total Events$148,155$148,155$44,274$103,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“Conducted by the president/ceo and the cfo.”

Form 990, Page 6, Part VI, Line 12C

“The president/ceo and board of directors are required to file a statement of economic interest with the mississippi ethics commission annually. Also employees are required to report outside employment to their supervisors for administrative review to determine if a conflict or potential conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“Pursuant to state statute, the compensation of the ceo (executive director) of a human resource agency is reserved unto the board of directors. The board of directors conducts an annual performance evaluation in order to determine the ceo's salary.”

Form 990, Page 6, Part VI, Line 19

“Currently individuals may request review of documents at the agency's main office or they may obtain copies of such documents upon request, in comportment with the agency's public records policy promulagated by the board of directors. Certain documents may also be obtained from the agency's web site.”

Filing and Contact Details

Filer

Filer Name
Hinds County Human Resource Agency
EIN
64-0577821
Phone
6019233930
Address
P O BOX 22657, JACKSON, MS 39225-2657

Signing Officer

Name
Kenn Cockrell
Title
President/CEO
Phone
6019233930
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenn Cockrell
Formed
1975
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
463
Volunteers
64

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hchra operates various other programs such as congregate meals, earned income tax credit, home delivered meals, rsvp senior corps, and aging transportation. Community services block grant (csbg) offers training, referrals and assistance for low-income families in need. Formula grant for other than urbanized areas help elderly residence maintain their independence by providing them with transportation to obtain goods and services, including medical and dental treatment, social services and other applicable services.”

Form 990, Part XI, Line 9

“Fundraising revenue 44,274 fundraising expense -44,274 book / tax depreciation difference -12,902 total -12,902”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising revenue 44,274”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 44,274 book / tax depreciation difference 12,902”

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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/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VP
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IRS990/FormationYr01975
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021362542
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/TotalAmt0194279
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203912
IRS990/IRPDocumentCnt0156
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063614
IRS990/LandBldgEquipCostOrOtherBssAmt0294584
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER DISADVANTAGED HINDS COUNTY CITIZENS TO BECOME SELF RELIANT AND REALIZE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01379305
IRS990/NetAssetsOrFundBalancesEOYAmt01279330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128710
IRS990/OccupancyGrp/ProgramServicesAmt0802407
IRS990/OccupancyGrp/TotalAmt0931117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683655
IRS990/OfficeExpensesGrp/TotalAmt0752618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147334
IRS990/OtherAssetsTotalGrp/EOYAmt080287
IRS990/OtherChangesInNetAssetsAmt0-12902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02762401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03145266
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2365604
IRS990/OtherExpensesGrp/ProgramServicesAmt03768240
IRS990/OtherExpensesGrp/ProgramServicesAmt1823433
IRS990/OtherExpensesGrp/ProgramServicesAmt2568449
IRS990/OtherExpensesGrp/ProgramServicesAmt3245490
IRS990/OtherExpensesGrp/TotalAmt03795248
IRS990/OtherExpensesGrp/TotalAmt1823433
IRS990/OtherExpensesGrp/TotalAmt2630955
IRS990/OtherExpensesGrp/TotalAmt3611094
IRS990/OtherLiabilitiesGrp/BOYAmt0943
IRS990/OtherLiabilitiesGrp/EOYAmt0943
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047302
IRS990/OtherRevenueTotalAmt047302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01361803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08054326
IRS990/OtherSalariesAndWagesGrp/TotalAmt09416129
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01434226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01771737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017057
IRS990/PrincipalOfficerNm0KENN COCKRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES FAMILIES WITH ENERGY ASSISTANCE BY AIDING LOW-INCOME INDIVIDUALS IN PAYING THEIR HOUSEHOLD ENERGY BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03206522
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FUNDING FOR THE MEALS PROVIDED AT THE HEAD START CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01179575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCHRA OPERATES VARIOUS OTHER PROGRAMS SUCH AS CONGREGATE MEALS, EARNED INCOME TAX CREDIT, HOME DELIVERED MEALS, RSVP SENIOR CORPS, AND AGING TRANSPORTATION. COMMUNITY SERVICES BLOCK GRANT (CSBG) OFFERS TRAINING, REFERRALS AND ASSISTANCE FOR LOW-INCOME FAMILIES IN NEED. FORMULA GRANT FOR OTHER THAN URBANIZED AREAS HELP ELDERLY RESIDENCE MAINTAIN THEIR INDEPENDENCE BY PROVIDING THEM WITH TRANSPORTATION TO OBTAIN GOODS AND SERVICES, INCLUDING MEDICAL AND DENTAL TREATMENT, SOCIAL SERVICES AND OTHER APPLICABLE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01738211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0196996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020550274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020390
IRS990/PYOtherExpensesAmt08763026
IRS990/PYOtherRevenueAmt072508
IRS990/PYProgramServiceRevenueAmt025187
IRS990/PYRevenuesLessExpensesAmt046907
IRS990/PYSalariesCompEmpBnftPaidAmt011858426
IRS990/PYTotalExpensesAmt020621452
IRS990/PYTotalRevenueAmt020668359
IRS990/ReconcilationRevenueExpnssAmt0-87073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0548,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019631894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018664599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098922833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07663
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015854
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264815
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018954794

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,170,545
Liabilities
$891,215
Net assets
$1,279,330
Revenue
$21,318,268
Expenses
$21,405,341
Net income
-$87,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.74$1.29$15.7$15.3$0.37
2023Summary only. Only limited summary data is available for this year.$2.42$1.56$0.86$17.7$18.0$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.91$1.18$19.4$19.7$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.18$1.46$19.2$19.2$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.91$1.44$20.0$19.8$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.68$1.43$20.3$20.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.89$1.28$21.3$21.4$0.09
2018Summary only. Only limited summary data is available for this year.$2.17$0.89$1.28$21.3$21.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.08$1.38$20.7$20.6$0.05
2016Summary only. Only limited summary data is available for this year.$2.15$0.82$1.33$19.1$19.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.12$1.28$19.7$19.7$0.03
2014Summary only. Only limited summary data is available for this year.$2.35$1.10$1.25$18.8$18.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.14$1.25$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.07$1.22$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$7.75$1.26$19.1