Civic Intelligence

Educational Programs Inspiring Communities Inc.

990 • Fiscal year 2023 • EIN 73-1644107

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.heartprogram.org
707 Lehman StHouston, TX 77018

(713) 782-5606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,202,227

Down $329,006 (-9.3%) from 2022

Net Assets

Up

$2,363,320

Up $120,633 (+5.4%) from 2022

Liabilities

Down

$838,907

Down $449,639 (-35%) from 2022

Revenue And Expenses

Revenue

Down

$1,314,904

Down $240,948 (-15%) from 2022

Expenses

Down

$1,321,964

Down $189,900 (-13%) from 2022

Net Income

Down

-$7,060

Down $51,048 (-116%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $494,374Liabilities 2010: $8,753Net Assets 2010: $485,6212010Assets 2011: $506,159Liabilities 2011: $13,232Net Assets 2011: $492,9272011Assets 2012: $609,362Liabilities 2012: $2,233Net Assets 2012: $607,1292012Assets 2013: $1,109,310Liabilities 2013: $1,157Net Assets 2013: $1,108,1532013Assets 2014: $1,325,881Liabilities 2014: $166Net Assets 2014: $1,325,7152014Assets 2015: $1,750,546Liabilities 2015: $40,784Net Assets 2015: $1,709,7622015Assets 2016: $1,696,945Liabilities 2016: $66,096Net Assets 2016: $1,630,8492016Assets 2017: $1,697,878Liabilities 2017: $68,283Net Assets 2017: $1,629,5952017Assets 2018: $3,108,276Liabilities 2018: $1,378,140Net Assets 2018: $1,730,1362018Assets 2019: $3,129,858Liabilities 2019: $1,358,544Net Assets 2019: $1,771,3142019Assets 2020: $3,158,063Liabilities 2020: $1,520,388Net Assets 2020: $1,637,6752020Assets 2021: $3,360,350Liabilities 2021: $1,307,181Net Assets 2021: $2,053,1692021Assets 2022: $3,531,233Liabilities 2022: $1,288,546Net Assets 2022: $2,242,6872022Assets 2023: $3,202,227Liabilities 2023: $838,907Net Assets 2023: $2,363,3202023Assets 2024: $2,841,170Liabilities 2024: $791,220Net Assets 2024: $2,049,9502024

Highlighted filing

2023

Assets$3,202,227
Liabilities$838,907
Net Assets$2,363,320
Open 2023 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $548,2202010Revenue 2011: $671,202Expenses 2011: $663,896Net Income 2011: $7,3062011Expenses 2012: $709,9182012Revenue 2013: $1,325,608Expenses 2013: $868,100Net Income 2013: $457,5082013Revenue 2014: $1,164,447Expenses 2014: $902,823Net Income 2014: $261,6242014Revenue 2015: $1,297,981Expenses 2015: $913,934Net Income 2015: $384,0472015Revenue 2016: $1,328,645Expenses 2016: $1,407,560Net Income 2016: -$78,9152016Revenue 2017: $1,172,806Expenses 2017: $1,174,060Net Income 2017: -$1,2542017Revenue 2018: $1,424,736Expenses 2018: $1,324,195Net Income 2018: $100,5412018Revenue 2019: $1,684,507Expenses 2019: $1,643,329Net Income 2019: $41,1782019Revenue 2020: $1,234,642Expenses 2020: $1,397,263Net Income 2020: -$162,6212020Revenue 2021: $1,810,722Expenses 2021: $1,587,394Net Income 2021: $223,3282021Revenue 2022: $1,555,852Expenses 2022: $1,511,864Net Income 2022: $43,9882022Revenue 2023: $1,314,904Expenses 2023: $1,321,964Net Income 2023: -$7,0602023Revenue 2024: $1,194,549Expenses 2024: $1,507,919Net Income 2024: -$313,3702024

Highlighted filing

2023

Revenue$1,314,904
Expenses$1,321,964
Net Income-$7,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,330,352
Mission and Program Overview

Mission

We provide innovative education, training and employment programs for adults with developmental disabilities. We are expanding our use of tehnology to promote structured independence.

H.E.A.R.T creates opportunities for adults with disabilities to achieve their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,613$1,799,294▲ $178,681
Savings and Temporary Cash Investments-$822,967-
Cash and Non-Interest-Bearing Accounts$1,726,341$332,404▼ $1,393,937
Pledges and Grants Receivable$184,279$199,734▲ $15,455
Prepaid Expenses and Deferred Charges-$47,828-
Total Assets$3,531,233$3,202,227▼ $329,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,257,967$793,718▼ $464,249
Accounts Payable and Accrued Expenses$30,579$45,189▲ $14,610
Total Liabilities$1,288,546$838,907▼ $449,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,242,687$2,363,320▲ $120,633
Total Net Assets Fund Balance$2,242,687$2,363,320▲ $120,633
Total Liabilities and Net Assets / Fund Balance$3,531,233$3,202,227▼ $329,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,283$134,467$1,311,750
Land$345,000-$345,000
Other Land Buildings$172,537$151,674$324,211
Equipment$104,474$92,558$197,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth MalinExecutive DirectorFT$92,923$4,754$97,677
Jane BorochoffChair-$11,143$34,055$45,198

Board Members and Trustees

NameTitle
Sakina LanigVice Chair
Daphne MikelDirector
Gary YeomanDirector
Jessica LeoneDirector
Sue DavisDirector
Tasmina LakhaniDirector
Tanya B WhiteSecretary
Heather MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,528
Program Service Revenue
$248,910
Investment Income
$21,277
Other Revenue
$-4,811
All Other Contributions
$429,333
Change in Net Assets
$-7,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,314,904
Total Revenue per Form 990
$1,314,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,258
Other Expenses$437,706
Total Fundraising Expense$148,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,177$39,857$68,917$560,951
Current Officers, Directors, Trustees, and Key Employees$43,643$75,215$24,017$142,875
Other Employee Benefits$72,397$13,781$12,683$98,861
Depreciation Depletion$54,792$12,425$10,184$77,401
Payroll Taxes$50,662$11,488$9,417$71,567
Interest$36,635$8,312$6,809$51,756
Insurance$35,581$8,069$6,614$50,264
Occupancy$39,429$8,944$1,755$50,128
Office Expenses$9,616$18,178$3,253$31,047
Fees for Services Accounting-$20,000-$20,000
Other Expenses$5,130$6,465$1,367$12,962
Pension Plan Contributions$7,082$1,606$1,316$10,004
Advertising-$6,707$1,933$8,640
Travel$5,951$519$67$6,537
Fees for Services Other$278$1,624-$1,902
Total Functional Expenses$938,596$234,732$148,636$1,321,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,964
Total Expenses per Audited Statements$1,321,964
Total Expenses per Form 990$1,321,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,448
Fundraising Gross Income$10,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,867$7,800$140$7,660
Happy Hour & Auction$11,842$2,837$3,164$-327
Total Events$101,003$10,637$15,448$-4,811
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
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
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, Part VI, Section B, line 11B

“The Form 990 is sent to all Board members for review before filing with the Internal Revenue Service.”

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

“All members of the Board are required to sign the conflict of interest policy annulally and disclose any potential conflict of interest at the Board meeting. The Board discusses any potential conflicts of interest and documents the circumstances and resolution.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Programs Inspiring
EIN
73-1644107
Phone
7137825606
Address
707 Lehman St, Houston, TX 77018

Signing Officer

Name
Seth Malin
Title
Executive Director
Phone
7137825606
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Malin
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
58
Volunteers
105

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0H.E.A.R.T. (Housing, Entrepreneurship and Readiness Training) Vending and Concessions is a vocational training program that focuses on food service, vending machines, concessions, catering, and customer service. The most unique aspect of this program is the on-the-job training component, where H.E.A.R.T. transports participants to job sites located throughout the region and provides supported employment to participants. Participants also receive hands-on instruction in job-related tasks such as counting money, labeling product, inventory, and other activities. These activities will be conducted in small groups and 1-on-1 as needed. Trainees, clients with intellectual disabilities, get paychecks of at least $8 per hour once they have been trained.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011488
IRS990/PayrollTaxesGrp/ProgramServicesAmt050662
IRS990/PayrollTaxesGrp/TotalAmt071567
IRS990/PensionPlanContributionsGrp/FundraisingAmt01316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07082
IRS990/PensionPlanContributionsGrp/TotalAmt010004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047828
IRS990/PrincipalOfficerNm0Seth Malin
IRS990/PriorPeriodAdjustmentsAmt0127693
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Vending services
IRS990/ProgramServiceRevenueGrp/Desc1Concession services
IRS990/ProgramServiceRevenueGrp/Desc2Vocational training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245220
IRS990/ProgSrvcAccomActy2Grp/Desc0From June to August, H.E.A.R.T. offers the H.E.A.R.T. Summer Internship Program to youth with intellectual/developmental disabilities in two four-week sessions. Students are introduced to real-world job experience in vending, food service, and warehouse work based out of the Houston Food Bank facility. The curriculum also includes leadership and advocacy training. Students receive instruction on making choices, understanding their disability, learning varying types of effective communication (verbal, non-verbal and written), understanding laws and rights, working in teams, conflict resolution, and demonstrating leadership. Continued on Schedule O.In addition, students learn about making choices, and how each choice carries a consequence, either positive or negative. A key component of the curriculum is reminding students that their disability is just a small part of who they are, and an important piece of their "life puzzle." Similarly, that puzzle piece in no way defines in its entirety who they are or who they are meant to be. In the self-advocacy component, students are introduced to the rights they have and the laws that are set in place to protect them. Each lesson is taught through various mediums including videos and guest speakers. Lessons are interwoven and designed to help combat significant learning loss typically associated with the summer months that is even more prevalent in youths with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045220
IRS990/ProgSrvcAccomActy3Grp/Desc0Through our partnership with CVS Health, EPIC offers a 10-week retail training program for adults with intellectual/developmental disabilities who are interested in working in a retail environment. The program is free for participants and offers the first "mock store" in the state of Texas. Trainees receive classroom instruction and hands-on training at the mock store before transitioning to an 80-hour externship at a local CVS. Upon completion of the program, participants are eligible for hire in a CVS store.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0From August to May, H.E.A.R.T. collaborates with Houston Independent School District (H.I.S.D.) in vocational training programs designed to address gaps in our special education system. This self-contained program provides classroom education and vocational training to better prepare graduating seniors to enter the workforce after graduation. H.I.S.D. transports, provides meals, and administers the required standard classroom education for the students while H.E.A.R.T. implements the job skills and employment training in food service, food supply chain operations, vending, and concessions, to help these students be "job-ready and give them work experience before they graduate. Learning how to prepare hot meals, chop fruits and vegetables, and operate a pallet jack and forklift are just a few of the activities that H.E.A.R.T. students learn every weekday through the program. This program gives students experience in a wide variety of environments without having to coordinate transportation to different places or have many different supervisors.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0681413
IRS990/PYOtherRevenueAmt091611
IRS990/PYProgramServiceRevenueAmt0162488
IRS990/PYRevenuesLessExpensesAmt043988
IRS990/PYSalariesCompEmpBnftPaidAmt0830451
IRS990/PYTotalExpensesAmt01511864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01555852
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2019 Amount: $ 2,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01383751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01473130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06794995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0789359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.83750
IRS990ScheduleA/PublicSupportTotal170Amt06743975
IRS990ScheduleA/SubstantialContributorsTotAmt051020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01383751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01473130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06794995
IRS990ScheduleA/TotalSupportAmt06830073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01177283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01321964
IRS990ScheduleD/LandGrp/BookValueAmt0345000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324211
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01314904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799294
IRS990ScheduleD/TotalExpensesPerForm990Amt01321964
IRS990ScheduleD/TotalRevenuePerForm990Amt01314904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt045294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Happy Hour & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0886
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0968
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,227
Liabilities
$838,907
Net assets
$2,363,320
Revenue
$1,314,904
Expenses
$1,321,964
Net income
-$7,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.79$2.05$1.19$1.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.84$2.36$1.31$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$1.56$1.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.31$2.05$1.81$1.59$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.52$1.64$1.23$1.40$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.36$1.77$1.68$1.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.38$1.73$1.42$1.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.17$1.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.33$1.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$1.30$0.91$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.16$0.90$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.33$0.87$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.71
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.67$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.55