Civic Intelligence

Senior Connect

990 • Fiscal year 2019 • EIN 75-1701390

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

Organization Profilewww.nohungrysenior.com
P O Box 1225Kaufman, TX 75142

(469) 376-6325

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$568,708

Up $174,774 (+44%) from 2018

Net Assets

Up

$467,362

Up $171,485 (+58%) from 2018

Liabilities

Up

$101,346

Up $3,289 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$1,477,501

Up $254,140 (+21%) from 2018

Expenses

Up

$1,488,641

Up $74,418 (+5.3%) from 2018

Net Income

Up

-$11,140

Up $179,722 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $397,965Liabilities 2010: $95,596Net Assets 2010: $302,3692010Assets 2011: $293,919Liabilities 2011: $79,502Net Assets 2011: $214,4172011Assets 2012: $336,721Liabilities 2012: $85,233Net Assets 2012: $251,4882012Assets 2013: $327,092Liabilities 2013: $103,473Net Assets 2013: $223,6192013Assets 2014: $352,909Liabilities 2014: $93,397Net Assets 2014: $259,5122014Assets 2015: $526,073Liabilities 2015: $137,274Net Assets 2015: $388,7992015Assets 2016: $407,238Liabilities 2016: $77,843Net Assets 2016: $329,3952016Assets 2017: $439,955Liabilities 2017: $128,330Net Assets 2017: $311,6252017Assets 2018: $393,934Liabilities 2018: $98,057Net Assets 2018: $295,8772018Assets 2019: $568,708Liabilities 2019: $101,346Net Assets 2019: $467,3622019Assets 2020: $395,236Liabilities 2020: $88,266Net Assets 2020: $306,9702020Assets 2021: $252,564Liabilities 2021: $100,873Net Assets 2021: $151,6912021Assets 2022: $292,288Liabilities 2022: $91,305Net Assets 2022: $200,9832022

Highlighted filing

2019

Assets$568,708
Liabilities$101,346
Net Assets$467,362
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,295,6282010Revenue 2011: $1,003,290Expenses 2011: $1,091,242Net Income 2011: -$87,9522011Expenses 2012: $1,029,7062012Expenses 2013: $1,165,4622013Revenue 2014: $1,072,711Expenses 2014: $1,036,818Net Income 2014: $35,8932014Revenue 2015: $1,306,983Expenses 2015: $1,177,695Net Income 2015: $129,2882015Revenue 2016: $1,226,289Expenses 2016: $1,447,681Net Income 2016: -$221,3922016Revenue 2017: $1,200,513Expenses 2017: $1,379,705Net Income 2017: -$179,1922017Revenue 2018: $1,223,361Expenses 2018: $1,414,223Net Income 2018: -$190,8622018Revenue 2019: $1,477,501Expenses 2019: $1,488,641Net Income 2019: -$11,1402019Revenue 2020: $1,408,375Expenses 2020: $1,568,768Net Income 2020: -$160,3932020Revenue 2021: $1,100,532Expenses 2021: $1,255,811Net Income 2021: -$155,2792021Revenue 2022: $1,179,408Expenses 2022: $1,130,116Net Income 2022: $49,2922022

Highlighted filing

2019

Revenue$1,477,501
Expenses$1,488,641
Net Income-$11,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,478,928
Mission and Program Overview

Mission

To improve the quality of life for adults aged 60 and over through advocacy, community partnership, nutrition and other direct services in order to sustain an independent, healthy life-experience. Congregate service centers are operated in the cities of corsicana, forney, kaufman, mabank and terrell to facilitate the distribution of program services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$220,786$259,873▲ $39,087
Cash and Non-Interest-Bearing Accounts$60,880$155,677▲ $94,797
Land, Buildings, and Equipment, Net$80,858$108,868▲ $28,010
Prepaid Expenses and Deferred Charges$20,124$26,096▲ $5,972
Inventories for Sale or Use$11,286$18,194▲ $6,908
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$393,934$568,708▲ $174,774
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,057$84,004▼ $14,053
Mortgage Notes Payable Secured by Investment Property-$17,338-
Other Liabilities-$4-
Total Liabilities$98,057$101,346▲ $3,289
Net Assets / Fund Balance
Unrestricted Net Assets$295,877$467,362▲ $171,485
Total Net Assets Fund Balance$295,877$467,362▲ $171,485
Total Liabilities and Net Assets / Fund Balance$393,934$568,708▲ $174,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,499$43,058$111,557
Other Land Buildings$40,369$55,163$95,532
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wayne BabovecPresident
Mary BardinVice President
Bryant MartinDirector
Camesha BusbyDirector
George EdwardsDirector
J W CrenshawDirector
Johnny AdamsDirector
Judy AllenDirector
Keith StephensDirector
Scott GrayDirector
Randy TeagueParliamentarian
Bettye L MayfieldSecretary
Brandon DivineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,260
Program Service Revenue
$7,668
Investment Income
$1,573
Other Revenue
$0
All Other Contributions
$331,385
Change in Net Assets
$-11,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,026
Revenue Not Reported on Financial Statements
$475
Revenue Not Reported on Form 990
$182,615
Other Revenue Adjustments
$475
Total Revenue per Audited Statements
$1,659,641
Total Revenue per Form 990
$1,477,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,116
Salaries, Compensation, and Employee Benefits$523,525
Total Fundraising Expense$9,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,320$28,632$4,661$475,613
Occupancy$217,594--$217,594
Payroll Taxes$44,558$2,884$470$47,912
All Other Expenses$35,841$1,930$3,148$40,919
Other Expenses$25,777--$25,777
Depreciation Depletion$20,119--$20,119
Insurance$18,981--$18,981
Fees for Services Accounting$169$16,681-$16,850
Information Technology$6,912--$6,912
Office Expenses$5,087-$1,117$6,204
Travel$4,185--$4,185
Interest$881--$881
Advertising$578--$578
Total Functional Expenses$1,429,118$50,127$9,396$1,488,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,488,641
Expenses per Audited Statements$1,488,155
Total Expenses per Audited Statements$1,488,155
Expenses Not Reported on Financial Statements$486
Other Expense Adjustments$486
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
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
Yes
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, Line 11B: Form 990 Review Process

“The board receives copies of the 990 and the audit at a board meeting before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees are expected to immediately disclose any facts which might involve a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“BOARD APPROVAL”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOARD APPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Connect
EIN
75-1701390
Phone
4693766325
Address
P O BOX 1225, KAUFMAN, TX 75142

Signing Officer

Name
Melinda Polk
Title
Executive Director
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Babovec
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
227

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120
Preparer
Glen D Wilson CPA
Phone
9728782611
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to provide various aging services to kaufman and navarro county residents.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation book/tax difference = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation tax/book difference = $486”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain/loss on sale of assets book/tax difference = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Gain/loss on sale of assets tax/book difference = -$475”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tax/book diff in depreciation-gain on sa $475”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tax/book difference-depreciation $486”

Raw XML AppendixShowing 400 of 536 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01136875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt01478928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06912
IRS990/InformationTechnologyGrp/TotalAmt06912
IRS990/InsuranceGrp/ProgramServicesAmt018981
IRS990/InsuranceGrp/TotalAmt018981
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0881
IRS990/InterestGrp/TotalAmt0881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108868
IRS990/LandBldgEquipCostOrOtherBssAmt0207089
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01427
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ADULTS AGED 60 AND OVER THROUGH ADVOCACY, COMMUNITY PARTNERSHIP, NUTRITION AND OTHER DIRECT SERVICES IN ORDER TO SUSTAIN AN INDEPENDENT, HEALTHY LIFE-EXPERIENCE. CONGREGATE SERVICE CENTERS ARE OPERATED IN THE CITIES OF CORSICANA, FORNEY, KAUFMAN, MABANK AND TERRELL TO FACILITATE THE DISTRIBUTION OF PROGRAM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017338
IRS990/NetAssetsOrFundBalancesBOYAmt0295877
IRS990/NetAssetsOrFundBalancesEOYAmt0467362
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0217594
IRS990/OccupancyGrp/TotalAmt0217594
IRS990/OfficeExpensesGrp/FundraisingAmt01117
IRS990/OfficeExpensesGrp/ProgramServicesAmt05087
IRS990/OfficeExpensesGrp/TotalAmt06204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD RELATED
IRS990/OtherExpensesGrp/Desc1STAR TRANSIT CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0478170
IRS990/OtherExpensesGrp/ProgramServicesAmt189363
IRS990/OtherExpensesGrp/ProgramServicesAmt238583
IRS990/OtherExpensesGrp/ProgramServicesAmt325777
IRS990/OtherExpensesGrp/TotalAmt0478170
IRS990/OtherExpensesGrp/TotalAmt189363
IRS990/OtherExpensesGrp/TotalAmt238583
IRS990/OtherExpensesGrp/TotalAmt325777
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02884
IRS990/PayrollTaxesGrp/ProgramServicesAmt044558
IRS990/PayrollTaxesGrp/TotalAmt047912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026096
IRS990/PrincipalOfficerNm0WAYNE BABOVEC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07668
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT WITH TRANSPORTATION PROVIDER TO TRANSPORT QUALIFYING INDIVIDUALS TO AND FROM MEDICAL APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036288
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CAREGIVER SUPPORT FOR QUALIFIED SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01201242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0911758
IRS990/PYOtherRevenueAmt01932
IRS990/PYProgramServiceRevenueAmt020152
IRS990/PYRevenuesLessExpensesAmt0-190862
IRS990/PYSalariesCompEmpBnftPaidAmt0502465
IRS990/PYTotalExpensesAmt01414223
IRS990/PYTotalRevenueAmt01223361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01190132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06286546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt06286546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01190132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01259787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06286546
IRS990ScheduleA/TotalSupportAmt06436407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,708
Liabilities
$101,346
Net assets
$467,362
Revenue
$1,477,501
Expenses
$1,488,641
Net income
-$11,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.18$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.10$1.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.41$1.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.48$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.30$1.22$1.41$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.20$1.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.23$1.45$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$1.31$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.07$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.22$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$1.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$1.00$1.09$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$1.30