Civic Intelligence

Bexar County Community Health Collaborative

990 • Fiscal year 2022 • EIN 74-2953076

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileWWW.HEALTHCOLLABORATIVE.NET

View Organization Page

2300 W Commerce Ste 301San Antonio, TX 78207

(210) 481-2573

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$742,027

Down $27,674 (-3.6%) from 2021

Net Assets

Up

$638,036

Up $47,179 (+8.0%) from 2021

Liabilities

Down

$103,991

Down $74,853 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$3,615,201

Up $1,144,142 (+46%) from 2021

Expenses

Up

$3,496,360

Up $1,437,354 (+70%) from 2021

Net Income

Down

$118,841

Down $293,212 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $409,243Liabilities 2010: $222,000Net Assets 2010: $187,2432010Assets 2011: $122,628Liabilities 2011: $53,013Net Assets 2011: $69,6152011Assets 2012: $266,524Liabilities 2012: $0Net Assets 2012: $266,5242012Assets 2013: $715,124Liabilities 2013: $0Net Assets 2013: $715,1242013Assets 2014: $127,694Liabilities 2014: $0Net Assets 2014: $127,6942014Assets 2015: $171,821Liabilities 2015: $35,000Net Assets 2015: $136,8212015Assets 2016: $23,612Liabilities 2016: $6,658Net Assets 2016: $16,9542016Assets 2017: $184,737Liabilities 2017: $185Net Assets 2017: $184,5522017Assets 2018: $480,547Liabilities 2018: $6,898Net Assets 2018: $473,6492018Assets 2019: $138,984Liabilities 2019: $240Net Assets 2019: $138,7442019Assets 2020: $375,947Liabilities 2020: $55,200Net Assets 2020: $320,7472020Assets 2021: $769,701Liabilities 2021: $178,844Net Assets 2021: $590,8572021Assets 2022: $742,027Liabilities 2022: $103,991Net Assets 2022: $638,0362022Assets 2023: $774,453Liabilities 2023: $322,098Net Assets 2023: $452,3552023Assets 2024: $1,160,691Liabilities 2024: $581,150Net Assets 2024: $579,5412024

Highlighted filing

2022

Assets$742,027
Liabilities$103,991
Net Assets$638,036
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $536,8612010Expenses 2011: $440,5382011Expenses 2012: $623,1252012Revenue 2013: $448,600Expenses 2013: $0Net Income 2013: $448,6002013Revenue 2014: $906,216Expenses 2014: $951,509Net Income 2014: -$45,2932014Revenue 2015: $868,042Expenses 2015: $835,915Net Income 2015: $32,1272015Revenue 2016: $1,008,273Expenses 2016: $1,055,440Net Income 2016: -$47,1672016Revenue 2017: $899,058Expenses 2017: $731,460Net Income 2017: $167,5982017Revenue 2018: $1,223,774Expenses 2018: $934,677Net Income 2018: $289,0972018Revenue 2019: $1,382,035Expenses 2019: $1,626,543Net Income 2019: -$244,5082019Revenue 2020: $2,250,173Expenses 2020: $2,068,170Net Income 2020: $182,0032020Revenue 2021: $2,471,059Expenses 2021: $2,059,006Net Income 2021: $412,0532021Revenue 2022: $3,615,201Expenses 2022: $3,496,360Net Income 2022: $118,8412022Revenue 2023: $3,952,717Expenses 2023: $3,556,302Net Income 2023: $396,4152023Revenue 2024: $4,017,019Expenses 2024: $3,954,398Net Income 2024: $62,6212024

Highlighted filing

2022

Revenue$3,615,201
Expenses$3,496,360
Net Income$118,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,615,201
Mission and Program Overview

Mission

Improve health status of community through collaborative means - ensure a healthier population

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$407,670$541,675▲ $134,005
Cash and Non-Interest-Bearing Accounts$271,433$197,635▼ $73,798
Savings and Temporary Cash Investments$19,569--
Land, Buildings, and Equipment, Net$7,861$2,717▼ $5,144
Total Assets$706,533$742,027▲ $35,494
Liabilities
Accounts Payable and Accrued Expenses$87,338$103,991▲ $16,653
Mortgage Notes Payable Secured by Investment Property$100,000--
Total Liabilities$187,338$103,991▼ $83,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,018$488,859▲ $118,841
Net Assets With Donor Restrictions$149,177$149,177→ $0
Total Net Assets Fund Balance$519,195$638,036▲ $118,841
Total Liabilities and Net Assets / Fund Balance$706,533$742,027▲ $35,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,717$48,731$51,448
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Priti Mody BaileyBoard Chair
Theresa De La HayaPast Board Chair
Sarah E HillVice Chair
Charles KightBoard Emeritus
Steve BlanchardBoard Emeritus
Elizabeth LutzDirector
Anita K KurianMember
David MarquezMember
Pilar OatesMember
Robert FerrerMember
Tim PorterMember
Palmira ArellanoSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,615,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,167
Change in Net Assets
$118,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,615,201
Total Revenue per Audited Statements
$3,615,201
Total Revenue per Form 990
$3,615,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,926,749
Other Expenses$1,569,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,776--$1,360,776
Fees for Services Management$305,026--$305,026
Other Employee Benefits$197,695$31,412-$229,107
Current Officers, Directors, Trustees, and Key Employees-$195,084-$195,084
Occupancy-$155,963-$155,963
Office Expenses$87,922$60,417-$148,339
Payroll Taxes$103,530$26,787-$130,317
Travel$21,588$16,909-$38,497
Fees for Services Accounting-$26,209-$26,209
Other Expenses$18,303$7,875-$26,178
Information Technology-$25,036-$25,036
Conferences and Meetings$23,074$435-$23,509
Pension Plan Contributions$7,198$4,267-$11,465
Advertising$10,523--$10,523
Insurance$5,200$984-$6,184
Interest-$5,958-$5,958
Depreciation Depletion$5,077--$5,077
All Other Expenses-$3,955-$3,955
Total Functional Expenses$2,849,155$647,205$0$3,496,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,496,360
Total Expenses per Audited Statements$3,496,360
Total Expenses per Form 990$3,496,360
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All decisions of the governing board require full board approval”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and requires full board approval”

Conflict of interest policy compliance Part VI line 12C

“All conflicts of interests are brought to the attention of the board and are throughly vetted and reviewed. Potential conflicts are discussed at board meetings.”

CEO executive director top management comp Part VI line 15A

“The compensation of the director is based on a comparison of similar organizations within the area and requires full board approval.”

Form 990 availability to public Part VI line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public through website and on request.”

Filing and Contact Details

Filer

Filer Name
Bexar County Community Health Collaborative
EIN
74-2953076
Address
2300 W COMMERCE STE 301, SAN ANTONIO, TX 78207

Signing Officer

Name
Palmira Arellano
Title
Secretary Treas
Phone
2104812573
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
15

Preparer

Firm
J Hunter Bass CPA Pllc
Address
8700 Crownhill Blvd Ste 105, San Antonio, TX 78209
Preparer
J Hunter Bass
Phone
2102331758
Supplemental Narrative

Additional Explanations

Amended return information

“Return was amended to account for adjustments and changes made as a result of assurance work performed by the third party accounting firm.”

List of other fees for services expenses Part IX line 11G

“Payment for pathways cca expenses 373,540”

Raw XML AppendixShowing 400 of 441 raw XML fields

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/NetAssetsOrFundBalancesEOYAmt0638036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0370018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0488859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155963
IRS990/OccupancyGrp/TotalAmt0155963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060417
IRS990/OfficeExpensesGrp/ProgramServicesAmt087922
IRS990/OfficeExpensesGrp/TotalAmt0148339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229107
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37875
IRS990/OtherExpensesGrp/ProgramServicesAmt0552738
IRS990/OtherExpensesGrp/ProgramServicesAmt1125050
IRS990/OtherExpensesGrp/ProgramServicesAmt225455
IRS990/OtherExpensesGrp/ProgramServicesAmt318303
IRS990/OtherExpensesGrp/TotalAmt0579159
IRS990/OtherExpensesGrp/TotalAmt1183678
IRS990/OtherExpensesGrp/TotalAmt226320
IRS990/OtherExpensesGrp/TotalAmt326178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360776
IRS990/OtherSalariesAndWagesGrp/TotalAmt01360776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103530
IRS990/PayrollTaxesGrp/TotalAmt0130317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07198
IRS990/PensionPlanContributionsGrp/TotalAmt011465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541675
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02507886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01027251
IRS990/PYRevenuesLessExpensesAmt0447044
IRS990/PYSalariesCompEmpBnftPaidAmt01033591
IRS990/PYTotalExpensesAmt02060842
IRS990/PYTotalRevenueAmt02507886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03615201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03615201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02507886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08200379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84750
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt07076448
IRS990ScheduleA/SubstantialContributorsTotAmt01123931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03615201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02507886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08200379
IRS990ScheduleA/TotalSupportAmt08350279
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051448
IRS990ScheduleD/ExpensesSubtotalAmt03496360
IRS990ScheduleD/RevenueSubtotalAmt03615201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02717
IRS990ScheduleD/TotalExpensesPerForm990Amt03496360
IRS990ScheduleD/TotalRevenuePerForm990Amt03615201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03615201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03496360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS AMENDED TO ACCOUNT FOR ADJUSTMENTS AND CHANGES MADE AS A RESULT OF ASSURANCE WORK PERFORMED BY THE THIRD PARTY ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BOARD REQUIRE FULL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND REQUIRES FULL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS OF INTERESTS ARE BROUGHT TO THE ATTENTION OF THE BOARD AND ARE THROUGHLY VETTED AND REVIEWED. POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE DIRECTOR IS BASED ON A COMPARISON OF SIMILAR ORGANIZATIONS WITHIN THE AREA AND REQUIRES FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WEBSITE AND ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYMENT FOR PATHWAYS CCA EXPENSES 373,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706533
IRS990/TotalAssetsEOYAmt0742027
IRS990/TotalAssetsGrp/BOYAmt0706533
IRS990/TotalAssetsGrp/EOYAmt0742027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03615201
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0647205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02849155
IRS990/TotalFunctionalExpensesGrp/TotalAmt03496360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187338
IRS990/TotalLiabilitiesEOYAmt0103991
IRS990/TotalLiabilitiesGrp/BOYAmt0187338
IRS990/TotalLiabilitiesGrp/EOYAmt0103991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02849155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03615201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt016909
IRS990/TravelGrp/ProgramServicesAmt021588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$742,027
Liabilities
$103,991
Net assets
$638,036
Revenue
$3,615,201
Expenses
$3,496,360
Net income
$118,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$4.02$3.95$0.06
2023Summary only. Only limited summary data is available for this year.$0.77$0.32$0.45$3.95$3.56$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$3.62$3.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.18$0.59$2.47$2.06$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$2.25$2.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.38$1.63$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.22$0.93$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.90$0.73$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.87$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.91$0.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.45$0.00$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$0.54