Civic Intelligence

Depression and Bipolar Support Alliance Greater Houston

990 • Fiscal year 2022 • EIN 76-0206826

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

PO Box 27607Houston, TX 77227

(713) 600-1131

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

86th percentile

$164,321

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$1,830,929

Up $477,947 (+35%) from 2021

Net Assets

Up

$1,402,995

Up $134,255 (+11%) from 2021

Liabilities

Up

$427,934

Up $343,692 (+408%) from 2021

Revenue

Up

$1,347,055

Up $112,871 (+9.1%) from 2021

Expenses

Up

$1,212,800

Up $232,680 (+24%) from 2021

Net Income

Down

$134,255

Down $119,809 (-47%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $790,850Liabilities 2011: $0Net Assets 2011: $790,8502011Assets 2012: $1,059,619Liabilities 2012: $12,170Net Assets 2012: $1,047,4492012Assets 2013: $1,304,687Liabilities 2013: $32,718Net Assets 2013: $1,271,9692013Assets 2014: $1,735,786Liabilities 2014: $29,201Net Assets 2014: $1,706,5852014Assets 2015: $765,779Liabilities 2015: $29,978Net Assets 2015: $735,8012015Assets 2016: $578,254Liabilities 2016: $37,963Net Assets 2016: $540,2912016Assets 2017: $462,263Liabilities 2017: $93,675Net Assets 2017: $368,5882017Assets 2018: $529,016Liabilities 2018: $104,818Net Assets 2018: $424,1982018Assets 2019: $683,682Liabilities 2019: $115,417Net Assets 2019: $568,2652019Assets 2020: $1,088,163Liabilities 2020: $73,487Net Assets 2020: $1,014,6762020Assets 2021: $1,352,982Liabilities 2021: $84,242Net Assets 2021: $1,268,7402021Assets 2022: $1,830,929Liabilities 2022: $427,934Net Assets 2022: $1,402,9952022Assets 2023: $1,859,183Liabilities 2023: $356,988Net Assets 2023: $1,502,1952023Assets 2024: $1,809,424Liabilities 2024: $277,715Net Assets 2024: $1,531,7092024

Highlighted filing

2022

Assets$1,830,929
Liabilities$427,934
Net Assets$1,402,995

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $742,316Expenses 2011: $673,695Net Income 2011: $68,6212011Expenses 2012: $789,4702012Revenue 2013: $1,137,890Expenses 2013: $943,610Net Income 2013: $194,2802013Revenue 2014: $1,309,084Expenses 2014: $1,020,501Net Income 2014: $288,5832014Revenue 2015: $1,219,936Expenses 2015: $1,105,496Net Income 2015: $114,4402015Revenue 2016: $1,112,117Expenses 2016: $1,177,223Net Income 2016: -$65,1062016Revenue 2017: $1,176,218Expenses 2017: $1,347,921Net Income 2017: -$171,7032017Revenue 2018: $1,133,982Expenses 2018: $1,078,372Net Income 2018: $55,6102018Revenue 2019: $1,239,012Expenses 2019: $1,094,945Net Income 2019: $144,0672019Revenue 2020: $1,404,690Expenses 2020: $958,279Net Income 2020: $446,4112020Revenue 2021: $1,234,184Expenses 2021: $980,120Net Income 2021: $254,0642021Revenue 2022: $1,347,055Expenses 2022: $1,212,800Net Income 2022: $134,2552022Revenue 2023: $1,347,636Expenses 2023: $1,248,436Net Income 2023: $99,2002023Revenue 2024: $1,238,631Expenses 2024: $1,209,117Net Income 2024: $29,5142024

Highlighted filing

2022

Revenue$1,347,055
Expenses$1,212,800
Net Income$134,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,407,583
Mission and Program Overview

Mission

Re:mind provides free and confidential support groups for individuals living with, or family and friends affected by, depression and bipolar disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,251,582$1,397,937▲ $146,355
Pledges and Grants Receivable$62,874$47,487▼ $15,387
Prepaid Expenses and Deferred Charges$16,359$15,771▼ $588
Land, Buildings, and Equipment, Net$12,699$8,754▼ $3,945
Total Assets$1,352,982$1,830,929▲ $477,947
Other Assets Total$9,468$360,980▲ $351,512
Liabilities
Other Liabilities$0$406,497▲ $406,497
Accounts Payable and Accrued Expenses$84,242$21,257▼ $62,985
Deferred Revenue$0$180▲ $180
Total Liabilities$84,242$427,934▲ $343,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,419$1,309,705▲ $98,286
Net Assets With Donor Restrictions$57,321$93,290▲ $35,969
Total Net Assets Fund Balance$1,268,740$1,402,995▲ $134,255
Total Liabilities and Net Assets / Fund Balance$1,352,982$1,830,929▲ $477,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,055$49,082$55,137
Leasehold Improvements$2,699$3,073$5,772
Other Assets Org$351,512--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jennifer L LealExecutive Director$146,500$17,821$164,321
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,880
Program Service Revenue
$0
Investment Income
$2,403
Other Revenue
$-21,228
All Other Contributions
$1,120,723
Change in Net Assets
$134,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$608,961
Total Revenue per Audited Statements
$1,956,016
Total Revenue per Form 990
$1,347,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,178
Other Expenses$597,622
Total Fundraising Expense$323,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,592$52,124$185,814$532,530
Occupancy$79,045$19,761$32,935$131,741
Fees for Services Other-$22,188$28,918$51,106
Payroll Taxes$23,511$4,160$14,830$42,501
Office Expenses$27,153$3,798$8,919$39,870
Fees for Services Accounting-$16,835$21,941$38,776
Advertising$31,799$64$255$32,118
Other Employee Benefits$15,027$2,658$9,478$27,163
Information Technology$21,193$2,664$3,182$27,039
Pension Plan Contributions$7,183$1,271$4,530$12,984
Insurance$6,239$773$714$7,726
Travel$1,528$741$5,219$7,488
Depreciation Depletion$3,354$395$197$3,946
Other Expenses$646$146$314$1,106
Total Functional Expenses$760,174$129,372$323,254$1,212,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,761
Expenses per Audited Statements$1,212,800
Total Expenses per Form 990$1,212,800
Expenses Not Reported on Form 990$608,961
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,528
Fundraising Gross Income$39,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$284,457$39,300$60,528$-21,228
Total Events$284,457$39,300$60,528$-21,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$406,497
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Executive director, audit committee, and board are sent an electronic copy of the form 990 to review before filing.

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

Disclosure forms signed by new board members during orientation; disclosure forms provided to existing board members to sign during board meetings and by mail; disclosure forms provided to employees to sign in the administrative office. Board members and employees self-report.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is determined annually by the board chair, chair-elect, and treasurer, utilizing performance assessments, and analytical review of salary data for similarly qualified people in functionally comparable positions at comparable organizations. Process for determining key employee compensation - compensation for key employees is the executive director's responsibility and is determined by utilizing performance assessments, and analytical review of comparable salary surveys which is also contemporaneously substantiated.

Form 990, Part VI, Section C, Line 19

All required public documents including, but not limited to, form 990, financial statements, and organizational documents are available upon request during normal business hours. Some of these documents are also available online through re:mind website, the guidestar website (www.guidestar.org), and the charity navigator website (www.charitynavigator.org).

Filing and Contact Details

Filer

Filer Name
Remind
EIN
76-0206826
Phone
7136001131
Address
PO BOX 27607, HOUSTON, TX 77227

Signing Officer

Name
Jennifer Leal
Title
Executive Director
Phone
7136001131
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leal
Formed
2003
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
27
Employees
9
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment fund was designated by the board to finance, sustain and expand the operations of re:mind with an investment emphasis on long-term growth of principal while managing risk.

PART X, LINE 2:

Re:mind and the corporation are nonprofit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, re:mind and the corporation were granted individual rulings under the same section and have been classified as organizations that are not private foundations under section 509(a) of the internal revenue code and, as such, qualify as a charitable deduction for amounts contributed by individual donors. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2022 and 2021, management believes there were no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 21,228. In-kind: professional fees & services 358,803.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 21,228. In-kind: professional fees & services 358,803.

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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/Form990PartVIISectionAGrp/PersonNm20PHILIP RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JO ANN LEVERING
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGUERITE MCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm23WELLS MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE A SHANNON JR
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY CATHERINE SHARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DELIA STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm27SHEILA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER L LEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28160177
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0245157
IRS990/FundraisingDirectExpensesAmt060528
IRS990/FundraisingGrossIncomeAmt039300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01407583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02664
IRS990/InformationTechnologyGrp/ProgramServicesAmt021193
IRS990/InformationTechnologyGrp/TotalAmt027039
IRS990/InsuranceGrp/FundraisingAmt0714
IRS990/InsuranceGrp/ManagementAndGeneralAmt0773
IRS990/InsuranceGrp/ProgramServicesAmt06239
IRS990/InsuranceGrp/TotalAmt07726
IRS990/InvestmentIncomeGrp/ExclusionAmt02403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08754
IRS990/LandBldgEquipCostOrOtherBssAmt060909
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RE:MIND PROVIDES FREE AND CONFIDENTIAL SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH, OR FAMILY AND FRIENDS AFFECTED BY, DEPRESSION AND BIPOLAR DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01268740
IRS990/NetAssetsOrFundBalancesEOYAmt01402995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01211419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01309705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032935
IRS990/OccupancyGrp/ManagementAndGeneralAmt019761
IRS990/OccupancyGrp/ProgramServicesAmt079045
IRS990/OccupancyGrp/TotalAmt0131741
IRS990/OfficeExpensesGrp/FundraisingAmt08919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03798
IRS990/OfficeExpensesGrp/ProgramServicesAmt027153
IRS990/OfficeExpensesGrp/TotalAmt039870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09468
IRS990/OtherAssetsTotalGrp/EOYAmt0360980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027163
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01934
IRS990/OtherExpensesGrp/FundraisingAmt13147
IRS990/OtherExpensesGrp/FundraisingAmt2927
IRS990/OtherExpensesGrp/FundraisingAmt3314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146
IRS990/OtherExpensesGrp/ProgramServicesAmt0241090
IRS990/OtherExpensesGrp/ProgramServicesAmt14989
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/ProgramServicesAmt3646
IRS990/OtherExpensesGrp/TotalAmt0243507
IRS990/OtherExpensesGrp/TotalAmt19019
IRS990/OtherExpensesGrp/TotalAmt24180
IRS990/OtherExpensesGrp/TotalAmt31106
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0406497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532530
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.28$1.53$1.24$1.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.36$1.50$1.35$1.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.43$1.40$1.35$1.21$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$1.23$0.98$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.01$1.40$0.96$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.57$1.24$1.09$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.42$1.13$1.08$0.06
2017Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$1.18$1.35$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.22$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$1.31$1.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.14$0.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.79
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.74$0.67$0.07