Civic Intelligence

Cypress Basin Hospice Inc.

990 • Fiscal year 2020 • EIN 75-2134105

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileN/A

View Organization Page

PO Box 544MT Pleasant, TX 75456

(903) 572-1898

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,146

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,007,754

Up $457,764 (+18%) from 2019

Net Assets

Up

$2,727,754

Up $419,101 (+18%) from 2019

Liabilities

Up

$280,000

Up $38,663 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$2,875,078

Up $105,663 (+3.8%) from 2019

Expenses

Up

$2,937,000

Up $119,614 (+4.2%) from 2019

Net Income

Down

-$61,922

Down $13,951 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,441,218Liabilities 2011: $223,743Net Assets 2011: $1,217,4752011Assets 2012: $1,539,175Liabilities 2012: $224,229Net Assets 2012: $1,314,9462012Assets 2013: $1,374,073Liabilities 2013: $166,480Net Assets 2013: $1,207,5932013Assets 2014: $1,597,695Liabilities 2014: $222,685Net Assets 2014: $1,375,0102014Assets 2015: $2,018,802Liabilities 2015: $340,617Net Assets 2015: $1,678,1852015Assets 2016: $2,494,707Liabilities 2016: $338,681Net Assets 2016: $2,156,0262016Assets 2017: $2,662,788Liabilities 2017: $326,009Net Assets 2017: $2,336,7792017Assets 2018: $2,513,310Liabilities 2018: $288,606Net Assets 2018: $2,224,7042018Assets 2019: $2,549,990Liabilities 2019: $241,337Net Assets 2019: $2,308,6532019Assets 2020: $3,007,754Liabilities 2020: $280,000Net Assets 2020: $2,727,7542020Assets 2021: $3,089,991Liabilities 2021: $288,793Net Assets 2021: $2,801,1982021Assets 2022: $3,121,763Liabilities 2022: $410,150Net Assets 2022: $2,711,6132022Assets 2023: $2,911,270Liabilities 2023: $407,855Net Assets 2023: $2,503,4152023Assets 2024: $2,540,869Liabilities 2024: $311,772Net Assets 2024: $2,229,0972024Assets 2025: $2,911,367Liabilities 2025: $329,247Net Assets 2025: $2,582,1202025

Highlighted filing

2020

Assets$3,007,754
Liabilities$280,000
Net Assets$2,727,754
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,909,781Expenses 2011: $1,771,191Net Income 2011: $138,5902011Expenses 2012: $1,900,4092012Revenue 2013: $1,842,611Expenses 2013: $1,973,224Net Income 2013: -$130,6132013Revenue 2014: $2,256,837Expenses 2014: $2,097,862Net Income 2014: $158,9752014Revenue 2015: $3,168,181Expenses 2015: $2,801,658Net Income 2015: $366,5232015Revenue 2016: $3,446,004Expenses 2016: $3,005,607Net Income 2016: $440,3972016Revenue 2017: $3,851,611Expenses 2017: $3,767,502Net Income 2017: $84,1092017Revenue 2018: $3,301,130Expenses 2018: $3,363,074Net Income 2018: -$61,9442018Revenue 2019: $2,769,415Expenses 2019: $2,817,386Net Income 2019: -$47,9712019Revenue 2020: $2,875,078Expenses 2020: $2,937,000Net Income 2020: -$61,9222020Revenue 2021: $3,117,380Expenses 2021: $3,149,969Net Income 2021: -$32,5892021Revenue 2022: $3,456,449Expenses 2022: $3,379,345Net Income 2022: $77,1042022Revenue 2023: $3,136,171Expenses 2023: $3,427,782Net Income 2023: -$291,6112023Revenue 2024: $2,901,015Expenses 2024: $3,175,333Net Income 2024: -$274,3182024Revenue 2025: $3,303,128Expenses 2025: $2,950,105Net Income 2025: $353,0232025

Highlighted filing

2020

Revenue$2,875,078
Expenses$2,937,000
Net Income-$61,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$2,935,120
Mission and Program Overview

Mission

Provide care for patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,308,653$2,727,754▲ $419,101
Cash and Non-Interest-Bearing Accounts$461,226$729,634▲ $268,408
Savings and Temporary Cash Investments$597,459$679,983▲ $82,524
Accounts Receivable$321,454$311,646▼ $9,808
Land, Buildings, and Equipment, Net$302,071$296,285▼ $5,786
Prepaid Expenses and Deferred Charges$25,988$37,090▲ $11,102
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$2,549,990$3,007,754▲ $457,764
Other Assets Total$841,792$953,116▲ $111,324
Liabilities
Accounts Payable and Accrued Expenses$241,337$280,000▲ $38,663
Total Liabilities$241,337$280,000▲ $38,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,308,653$2,727,754▲ $419,101
Total Liabilities and Net Assets / Fund Balance$2,549,990$3,007,754▲ $457,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,146$125,868$324,014
Equipment$26,419$224,449$250,868
Other Land Buildings$7,549$59,108$66,657
Land$63,828-$63,828
Leasehold Improvements$343$29,682$30,025
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley JordanExecutive DirectorFT$109,146$109,146
Melinda ProctorFinance DirectorFT$77,670$77,670

Board Members and Trustees

NameTitle
Tonya TaylorPresident
Harold Kennington JrVice President
Amy HintonDirector
Clint DavisDirector
David GrundishDirector
Linda GallagherDirector
Oscar MartinezDirector
Randy HazlewoodDirector
Nelda DavisSecretary
Joe RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,915
Program Service Revenue
$2,758,523
Investment Income
$3,458
Other Revenue
$91,182
All Other Contributions
$21,915
Change in Net Assets
$-61,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,447
Other Expenses$812,553
Total Fundraising Expense$105,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,777$573,527$44,347$1,547,651
Other Employee Benefits$116,507$94,931$4,315$215,753
Current Officers, Directors, Trustees, and Key Employees-$186,816-$186,816
Travel$129,584$18,498-$148,082
Payroll Taxes$70,445$57,399$2,609$130,453
Occupancy$45,409$34,417-$79,826
All Other Expenses$33,873$18,972-$52,845
Other Expenses$328,963$51,115$53,153$51,115
Pension Plan Contributions$23,638$19,261$875$43,774
Depreciation Depletion$27,367--$27,367
Fees for Services Accounting-$11,985-$11,985
Total Functional Expenses$1,705,563$1,126,138$105,299$2,937,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,224
Fundraising Direct Expenses$60,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$105,908$105,908$51,747$54,161
Other$19,434$19,434$1,533$17,901
Total Events$151,224$151,224$60,042$91,182
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-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews and discusses with executive board members before filing”

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

“Budget approved annually by board which includes pay rates”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cypress Basin Hospice
EIN
75-2134105
Address
PO BOX 544, MT PLEASANT, TX 75456

Signing Officer

Name
Ashley Jordan
Title
Execuive Director
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
915 N Jefferson Ave, Mount Pleasant, TX 75455
Preparer
Lanny Walker
Phone
9035726606
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiven paycheck protection program loan = $369700”

Raw XML AppendixShowing 400 of 485 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE FOR PATIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02308653
IRS990/NetAssetsOrFundBalancesEOYAmt02727754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034417
IRS990/OccupancyGrp/ProgramServicesAmt045409
IRS990/OccupancyGrp/TotalAmt079826
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0841792
IRS990/OtherAssetsTotalGrp/EOYAmt0953116
IRS990/OtherChangesInNetAssetsAmt0369700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215753
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt053153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151115
IRS990/OtherExpensesGrp/ProgramServicesAmt0328963
IRS990/OtherExpensesGrp/TotalAmt0328963
IRS990/OtherExpensesGrp/TotalAmt159217
IRS990/OtherExpensesGrp/TotalAmt253153
IRS990/OtherExpensesGrp/TotalAmt351115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01547651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057399
IRS990/PayrollTaxesGrp/ProgramServicesAmt070445
IRS990/PayrollTaxesGrp/TotalAmt0130453
IRS990/PensionPlanContributionsGrp/FundraisingAmt0875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023638
IRS990/PensionPlanContributionsGrp/TotalAmt043774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02758523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02758523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0873424
IRS990/PYOtherRevenueAmt083054
IRS990/PYProgramServiceRevenueAmt02636862
IRS990/PYRevenuesLessExpensesAmt0-47971
IRS990/PYSalariesCompEmpBnftPaidAmt01943962
IRS990/PYTotalExpensesAmt02817386
IRS990/PYTotalRevenueAmt02769415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02308653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02727754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205674
IRS990ScheduleA/TotalSupportAmt0205674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324014
IRS990ScheduleD/EquipmentGrp/BookValueAmt026419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250868
IRS990ScheduleD/LandGrp/BookValueAmt063828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0948193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0953116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND DISCUSSES WITH EXECUTIVE BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUDGET APPROVED ANNUALLY BY BOARD WHICH INCLUDES PAY RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,007,754
Liabilities
$280,000
Net assets
$2,727,754
Revenue
$2,875,078
Expenses
$2,937,000
Net income
-$61,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$3.30$2.95$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.23$2.90$3.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$3.14$3.43$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.41$2.71$3.46$3.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$3.12$3.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.28$2.73$2.88$2.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.24$2.31$2.77$2.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.22$3.30$3.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.34$3.85$3.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.16$3.45$3.01$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$3.17$2.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.26$2.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$1.84$1.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.31$1.90
2011Summary only. Only limited summary data is available for this year.$1.44$0.22$1.22$1.91$1.77$0.14