Civic Intelligence

Hogar Crea Inc.

990 • Fiscal year 2014 • EIN 66-0314618

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.hogarcreainc.org
PO Box 547Saint Just00976

(787) 761-0715

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.71x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$61,800

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$34,215,139

Down $3,817,195 (-10%) from 2013

Net Assets

Down

$25,909,324

Down $1,514,146 (-5.5%) from 2013

Liabilities

Down

$8,305,815

Down $2,303,049 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

$11,773,281

No earlier filing loaded for comparison.

Expenses

Down

$13,287,427

Down $589,590 (-4.2%) from 2013

Net Income

-$1,514,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,249,655Liabilities 2010: $1,923,811Net Assets 2010: $30,325,8442010Assets 2011: $34,598,642Liabilities 2011: $4,469,289Net Assets 2011: $30,129,3532011Assets 2012: $37,675,046Liabilities 2012: $8,949,899Net Assets 2012: $28,725,1472012Assets 2013: $38,032,334Liabilities 2013: $10,608,864Net Assets 2013: $27,423,4702013Assets 2014: $34,215,139Liabilities 2014: $8,305,815Net Assets 2014: $25,909,3242014Assets 2015: $32,129,632Liabilities 2015: $7,352,309Net Assets 2015: $24,777,3232015Assets 2016: $31,882,291Liabilities 2016: $7,038,625Net Assets 2016: $24,843,6662016Assets 2017: $31,044,339Liabilities 2017: $6,685,125Net Assets 2017: $24,359,2142017Assets 2018: $30,722,015Liabilities 2018: $6,496,650Net Assets 2018: $24,225,3652018Assets 2019: $30,197,720Liabilities 2019: $5,972,355Net Assets 2019: $24,225,3652019Assets 2020: $31,145,265Liabilities 2020: $6,861,908Net Assets 2020: $24,283,3572020Assets 2021: $29,928,790Liabilities 2021: $6,426,003Net Assets 2021: $23,502,7872021Assets 2022: $29,101,897Liabilities 2022: $5,569,215Net Assets 2022: $23,532,6822022Assets 2023: $28,484,265Liabilities 2023: $5,410,017Net Assets 2023: $23,074,2482023

Highlighted filing

2014

Assets$34,215,139
Liabilities$8,305,815
Net Assets$25,909,324
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,725,9782010Expenses 2011: $14,999,9772011Expenses 2012: $16,051,1942012Expenses 2013: $13,877,0172013Revenue 2014: $11,773,281Expenses 2014: $13,287,427Net Income 2014: -$1,514,1462014Revenue 2015: $13,160,800Expenses 2015: $14,292,801Net Income 2015: -$1,132,0012015Revenue 2016: $12,014,913Expenses 2016: $11,948,570Net Income 2016: $66,3432016Revenue 2017: $10,085,405Expenses 2017: $11,947,208Net Income 2017: -$1,861,8032017Revenue 2018: $10,100,032Expenses 2018: $10,233,881Net Income 2018: -$133,8492018Revenue 2019: $9,940,318Expenses 2019: $10,134,959Net Income 2019: -$194,6412019Revenue 2020: $10,095,574Expenses 2020: $10,037,582Net Income 2020: $57,9922020Revenue 2021: $7,708,813Expenses 2021: $8,294,745Net Income 2021: -$585,9322021Revenue 2022: $8,686,076Expenses 2022: $8,656,185Net Income 2022: $29,8912022Revenue 2023: $8,168,485Expenses 2023: $8,626,919Net Income 2023: -$458,4342023

Highlighted filing

2014

Revenue$11,773,281
Expenses$13,287,427
Net Income-$1,514,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$13,838,865
Mission and Program Overview

Mission

Reeducation of substance addicts, services to low income individuals addicts to drugs and alcohol. Also mental health help.

Mental Health ,Substance Abuse Program General Our Organizations primary propose is the rehabilition of individula addicted drug or alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,160,250$27,743,159▲ $582,909
Accounts Receivable$4,115,104$4,076,871▼ $38,233
Savings and Temporary Cash Investments$3,675,259$0▼ $3,675,259
Cash and Non-Interest-Bearing Accounts$2,646,625$2,077,784▼ $568,841
Prepaid Expenses and Deferred Charges$239,920$109,620▼ $130,300
Inventories for Sale or Use$87,523$106,583▲ $19,060
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,032,334$34,215,139▼ $3,817,195
Other Assets Total$107,653$101,122▼ $6,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,106,976$7,272,004▼ $2,834,972
Accounts Payable and Accrued Expenses$501,888$1,033,811▲ $531,923
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,608,864$8,305,815▼ $2,303,049
Net Assets / Fund Balance
Unrestricted Net Assets$27,423,470$25,909,324▼ $1,514,146
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,423,470$25,909,324▼ $1,514,146
Total Liabilities and Net Assets / Fund Balance$38,032,334$34,215,139▼ $3,817,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,467,911$3,454,171$0
Other Land Buildings$1,415,152$5,081,439$0
Land$3,681,704-$0
Equipment$1,978,930$3,310,960$0
Leasehold Improvements$5,199,462$2,391,059$0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin Pintor MirandaPresidentFT$61,800$61,800
Hector L FigueroaExecutive DirectorFT$53,400$53,400
Wilberto Rivera RamosAdministratorFT$44,400$44,400
Jose L SantosVocal District DirectorFT$43,800$43,800
Maria Mercedes SantiagoVocalFT$36,000$36,000
Genaro RodriguezVice PresidentFT$35,400$35,400
Raquel PizarroHuman Resources DirectorFT$33,000$33,000
Jorge Cruz FuentesRelation Public DirectorFT$32,400$32,400
Andres RodriguezVocal District DirectorFT$30,000$30,000
Luis CartagenaDistrict DirectorFT$27,600$27,600
Humberto RamosDistrict DirectorFT$26,700$26,700
Maria CasellasSecretaryFT$24,600$24,600

Board Members and Trustees

NameTitle
Sabino ColonVice President
Luis RodriguezAss Secretary
Tito Rene VietaTreasurer
Gil MoralesVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,710
Program Service Revenue
$9,313,010
Investment Income
$-1,446,324
Other Revenue
$2,030,885
All Other Contributions
$0
Change in Net Assets
$-1,514,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,086,200
Salaries, Compensation, and Employee Benefits$5,201,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,636,563$591,999$0$4,228,562
Occupancy$2,477,779$0$0$2,477,779
Depreciation Depletion$878,251$76,370$0$954,621
Other Expenses$796,794$59,974$0$856,768
Interest$0$585,944$0$585,944
Payroll Taxes$435,824$70,948$0$506,772
Other Employee Benefits$400,668$65,225$0$465,893
Insurance$389,741$43,303$0$433,044
Fees for Services Legal$0$112,376$0$112,376
Office Expenses$36,102$54,154$0$90,256
Fees for Services Accounting$58,042$0$0$58,042
Travel$17,652$17,652$0$35,304
Conferences and Meetings$12,651$2,233$0$14,884
Advertising$7,174$3,075$0$10,249
Total Functional Expenses$11,384,000$1,903,427$0$13,287,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

“In the meeting board review anual”

Form 990, Part VI, Section B, Line 12C

“In the meeting the board review the Policies quarterly”

Form 990, Part VI, Section C, Line 19

“The board have the policies open to public Inspection”

Filing and Contact Details

Filer

EIN
66-0314618
Phone
7877610715

Signing Officer

Name
Israel Figueroa
Title
Asst Financial Director
Phone
7877610715
Signed
2015-05-14

Organization Details

Principal Officer
Benjamin Pintor
Formed
1968
Legal Domicile
Pr
Voting Board Members
15
Independent Board Members
15
Employees
198
Volunteers
15
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1433000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1536000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASS SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOCAL DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RELATION PUBLIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOCAL DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VOCAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt093449
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01875710
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt093449
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt013838865
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0206537
IRS990/GrossSalesOfInventoryAmt03691429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043303
IRS990/InsuranceGrp/ProgramServicesAmt0389741
IRS990/InsuranceGrp/TotalAmt0433044
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0585944
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0585944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106583
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1539773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1539773
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014237629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027160250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027743159
IRS990/LandBldgEquipCostOrOtherBssAmt041980788
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0198503
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0198503
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Mental Health Substance Abuse Programs . Our organization primary purpose is the rehabilition of individuals addicted drug or alcohol
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010106976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07272004
IRS990/NetAssetsOrFundBalancesBOYAmt027423470
IRS990/NetAssetsOrFundBalancesEOYAmt025909324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093449
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01625845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01625845
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206537
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02477779
IRS990/OccupancyGrp/TotalAmt02477779
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054154
IRS990/OfficeExpensesGrp/ProgramServicesAmt036102
IRS990/OfficeExpensesGrp/TotalAmt090256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107653
IRS990/OtherAssetsTotalGrp/EOYAmt0101122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465893
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Profesional Services
IRS990/OtherExpensesGrp/Desc2Gasoline
IRS990/OtherExpensesGrp/Desc3Equipment Rental and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359974
IRS990/OtherExpensesGrp/ProgramServicesAmt01196195
IRS990/OtherExpensesGrp/ProgramServicesAmt1406330
IRS990/OtherExpensesGrp/ProgramServicesAmt2634234
IRS990/OtherExpensesGrp/ProgramServicesAmt3796794
IRS990/OtherExpensesGrp/TotalAmt01352404
IRS990/OtherExpensesGrp/TotalAmt1436914
IRS990/OtherExpensesGrp/TotalAmt2667615
IRS990/OtherExpensesGrp/TotalAmt3856768
IRS990/OtherLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,215,139
Liabilities
$8,305,815
Net assets
$25,909,324
Revenue
$11,773,281
Expenses
$13,287,427
Net income
-$1,514,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.5$5.41$23.1$8.17$8.63$0.46
2022Detailed filing. Detailed filing data is available for this year.$29.1$5.57$23.5$8.69$8.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$29.9$6.43$23.5$7.71$8.29$0.59
2020Detailed filing. Detailed filing data is available for this year.$31.1$6.86$24.3$10.1$10.0$0.06
2019Detailed filing. Detailed filing data is available for this year.$30.2$5.97$24.2$9.94$10.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$30.7$6.50$24.2$10.1$10.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$31.0$6.69$24.4$10.1$11.9$1.86
2016Detailed filing. Detailed filing data is available for this year.$31.9$7.04$24.8$12.0$11.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$32.1$7.35$24.8$13.2$14.3$1.13
2014Detailed filing. Detailed filing data is available for this year.$34.2$8.31$25.9$11.8$13.3$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$10.6$27.4$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$8.95$28.7$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$4.47$30.1$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.92$30.3$15.7