Civic Intelligence

Mental Health Client Action Network

990 • Fiscal year 2018 • EIN 93-1177400

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.mhcan.org
1051 Cayuga AvenueSanta Cruz, CA 95062

(831) 469-0462

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,003

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,044,655

Down $10,915 (-1.0%) from 2017

Net Assets

Down

$520,352

Down $1,039 (-0.2%) from 2017

Liabilities

Down

$524,303

Down $9,876 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$639,474

Up $140,299 (+28%) from 2017

Expenses

Up

$640,513

Up $149,996 (+31%) from 2017

Net Income

Down

-$1,039

Down $9,697 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,193,859Liabilities 2012: $601,250Net Assets 2012: $592,6092012Assets 2013: $1,128,881Liabilities 2013: $594,149Net Assets 2013: $534,7322013Assets 2014: $1,139,858Liabilities 2014: $609,146Net Assets 2014: $530,7122014Assets 2015: $1,086,555Liabilities 2015: $569,495Net Assets 2015: $517,0602015Assets 2016: $1,094,933Liabilities 2016: $581,702Net Assets 2016: $513,2312016Assets 2017: $1,055,570Liabilities 2017: $534,179Net Assets 2017: $521,3912017Assets 2018: $1,044,655Liabilities 2018: $524,303Net Assets 2018: $520,3522018Assets 2019: $1,029,211Liabilities 2019: $517,812Net Assets 2019: $511,3992019Assets 2020: $1,029,251Liabilities 2020: $498,500Net Assets 2020: $530,7512020Assets 2021: $1,067,411Liabilities 2021: $490,142Net Assets 2021: $577,2692021Assets 2022: $1,087,464Liabilities 2022: $473,607Net Assets 2022: $613,8572022Assets 2023: $1,073,306Liabilities 2023: $460,366Net Assets 2023: $612,9402023

Highlighted filing

2018

Assets$1,044,655
Liabilities$524,303
Net Assets$520,352
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $251,213Expenses 2012: $286,573Net Income 2012: -$35,3602012Revenue 2013: $269,971Expenses 2013: $327,848Net Income 2013: -$57,8772013Revenue 2014: $472,852Expenses 2014: $476,872Net Income 2014: -$4,0202014Revenue 2015: $497,694Expenses 2015: $511,346Net Income 2015: -$13,6522015Revenue 2016: $476,629Expenses 2016: $480,458Net Income 2016: -$3,8292016Revenue 2017: $499,175Expenses 2017: $490,517Net Income 2017: $8,6582017Revenue 2018: $639,474Expenses 2018: $640,513Net Income 2018: -$1,0392018Revenue 2019: $714,588Expenses 2019: $723,541Net Income 2019: -$8,9532019Revenue 2020: $648,360Expenses 2020: $629,008Net Income 2020: $19,3522020Revenue 2021: $741,404Expenses 2021: $694,886Net Income 2021: $46,5182021Revenue 2022: $944,703Expenses 2022: $908,115Net Income 2022: $36,5882022Revenue 2023: $985,768Expenses 2023: $986,685Net Income 2023: -$9172023

Highlighted filing

2018

Revenue$639,474
Expenses$640,513
Net Income-$1,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$639,474
Mission and Program Overview

Mission

Support group for those with mental health issues

Mhcan is a client-run organization designed to provide mutual support and networking, have a voice in all matters which affect them and to create programs controlled by clients. They advocate for the right to choose their own life paths and educate the public from their own perspectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,201$893,946▼ $24,255
Accounts Receivable$80,469$95,202▲ $14,733
Cash and Non-Interest-Bearing Accounts$54,143$52,633▼ $1,510
Prepaid Expenses and Deferred Charges$1,694$2,428▲ $734
Savings and Temporary Cash Investments$1,063$446▼ $617
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$1,055,570$1,044,655▼ $10,915
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,610$510,558▼ $12,052
Other Liabilities$9,383$12,035▲ $2,652
Accounts Payable and Accrued Expenses$2,186$1,710▼ $476
Total Liabilities$534,179$524,303▼ $9,876
Net Assets / Fund Balance
Unrestricted Net Assets$521,391$520,352▼ $1,039
Total Net Assets Fund Balance$521,391$520,352▼ $1,039
Total Liabilities and Net Assets / Fund Balance$1,055,570$1,044,655▼ $10,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,803$170,197$540,000
Land$360,000-$360,000
Leasehold Improvements$160,561$149,143$309,704
Equipment$3,523$44,550$48,073
Other Land Buildings$59$6,299$6,358
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LeonardExecutive DirectorPT$50,003$50,003

Board Members and Trustees

NameTitle
Gina Gallino ColeChairman
David RosenDirector
Kennth BarclayDirector
Shea Shaunna EglingDirector
JOY McCORKLESecretary
Melvee FillippiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,128
Program Service Revenue
$750
Investment Income
$0
Other Revenue
$19,596
All Other Contributions
$183,694
Change in Net Assets
$-1,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,630
Other Expenses$278,883
Total Fundraising Expense$8,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,379--$260,379
Occupancy$71,828--$71,828
Current Officers, Directors, Trustees, and Key Employees$37,043$10,584$5,292$52,919
Interest-$38,164-$38,164
Payroll Taxes$22,634$6,467$3,234$32,335
Depreciation Depletion-$24,255-$24,255
Insurance$22,702$942-$23,644
All Other Expenses$9,491$7,962-$17,453
Other Employee Benefits$15,997--$15,997
Fees for Services Accounting-$11,425-$11,425
Other Expenses$8,005$4,674-$8,005
Travel$1,581--$1,581
Total Functional Expenses$527,514$104,473$8,526$640,513
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
Payroll Liabilities$12,035
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 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

“Form 990 is submitted electronicaly to the board treasurer for review and approval. A copy is then presented to the board as an agenda item at the next meeting.”

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

“The organization monitors the policy by maintaining awareness and boundaries. They have a staff meeting open to all community and community meetings open to all staff. The executive director, as well as board members, all disclose any potential conflicts at the board of directors meetings.”

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

“The board has agreed upon a fair and reasonable hourly wage given the organization's budget constraints.”

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

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Client Action Network
EIN
93-1177400
Phone
8314690462
Address
1051 CAYUGA AVENUE, SANTA CRUZ, CA 95062

Signing Officer

Name
Melvee Fillippini
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
280

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8316610665
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - extension for fiscal 2016 filed manually”

Raw XML AppendixShowing 400 of 433 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/Desc0Main Drop In Center- Safe, welcoming, affirming space with 35+ support groups and meetings weekly. Monthly the attendance minimum is 50 people daily for 4 days which is 200 weekly minimum 800, annually 9,600.TAY (Transition Age Youth)- A weekly meeting at MHCAN for people aged 18-26 in the county mental health system. 30 weekly which is a minimum of 120 monthly people units of service, annually 1440.Shadow Speakers- Our speakers bureau which goes out into the community. Monthly the attendance minimum is 240, annually 2880.DOT- Transport to and from their homes to wherever including medical appointments. This serves the same people as Main.CORE MI- Motivational Interviewing for people who attend our program. This serves the same people as Main.CORE DI- Drop In support monies to help run our drop in center. This serves the same people as Main.PHF- This is for our groups and our daily workers in the locked psyche ward. We serve 16 people daily for 365 days a year which is 5,840 people units of service.Check Distribution- We have workers who hand out checks for the Encompass Money Management Program for people who have payees. We serve minimum 15 to maximum 30 daily 5 days a week which is 3900-7,800 maximum units of people service.All Programs: The total units of people served is minimum: 23,660.
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IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04674
IRS990/OtherExpensesGrp/ProgramServicesAmt038086
IRS990/OtherExpensesGrp/ProgramServicesAmt131159
IRS990/OtherExpensesGrp/ProgramServicesAmt28609
IRS990/OtherExpensesGrp/ProgramServicesAmt38005
IRS990/OtherExpensesGrp/TotalAmt038086
IRS990/OtherExpensesGrp/TotalAmt131159
IRS990/OtherExpensesGrp/TotalAmt213283
IRS990/OtherExpensesGrp/TotalAmt38005
IRS990/OtherLiabilitiesGrp/BOYAmt09383
IRS990/OtherLiabilitiesGrp/EOYAmt012035
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06467
IRS990/PayrollTaxesGrp/ProgramServicesAmt022634
IRS990/PayrollTaxesGrp/TotalAmt032335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02428
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220377
IRS990/PYOtherRevenueAmt06851
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt08658
IRS990/PYSalariesCompEmpBnftPaidAmt0270140
IRS990/PYTotalExpensesAmt0490517
IRS990/PYTotalRevenueAmt0499175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02497758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02497758
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02497758
IRS990ScheduleA/TotalSupportAmt02497854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048073
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893946
IRS990ScheduleD/TotalLiabilityAmt012035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - extension for fiscal 2016 filed manually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED ELECTRONICALY TO THE BOARD TREASURER FOR REVIEW AND APPROVAL. A COPY IS THEN PRESENTED TO THE BOARD AS AN AGENDA ITEM AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE POLICY BY MAINTAINING AWARENESS AND BOUNDARIES. THEY HAVE A STAFF MEETING OPEN TO ALL COMMUNITY AND COMMUNITY MEETINGS OPEN TO ALL STAFF. THE EXECUTIVE DIRECTOR, AS WELL AS BOARD MEMBERS, ALL DISCLOSE ANY POTENTIAL CONFLICTS AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS AGREED UPON A FAIR AND REASONABLE HOURLY WAGE GIVEN THE ORGANIZATION'S BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055570
IRS990/TotalAssetsEOYAmt01044655
IRS990/TotalAssetsGrp/BOYAmt01055570
IRS990/TotalAssetsGrp/EOYAmt01044655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619128
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534179
IRS990/TotalLiabilitiesEOYAmt0524303
IRS990/TotalLiabilitiesGrp/BOYAmt0534179
IRS990/TotalLiabilitiesGrp/EOYAmt0524303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520352
IRS990/TotalProgramServiceExpensesAmt0527514
IRS990/TotalProgramServiceRevenueAmt0750
IRS990/TotalReportableCompFromOrgAmt050003
IRS990/TotalRevenueGrp/ExclusionAmt019596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639474
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044655
IRS990/TravelGrp/ProgramServicesAmt01581
IRS990/TravelGrp/TotalAmt01581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,655
Liabilities
$524,303
Net assets
$520,352
Revenue
$639,474
Expenses
$640,513
Net income
-$1,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$0.99$0.99$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.47$0.61$0.94$0.91$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.49$0.58$0.74$0.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.50$0.53$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$0.64$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.53$0.52$0.50$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.58$0.51$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.57$0.52$0.50$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$1.14$0.61$0.53$0.47$0.48$0.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.59$0.53$0.27$0.33$0.06
2012Summary only. Only limited summary data is available for this year.$1.19$0.60$0.59$0.25$0.29$0.04