Civic Intelligence

Harm Reduction Therapy Center

990 • Fiscal year 2019 • EIN 94-3363781

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profilewww.harmreductiontherapy.org
45 Franklin Street Suite 320San Francisco, CA 94102

(415) 863-4282

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$118,348

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$433,075

Flat from 2019

Net Assets

Flat

$347,465

Flat from 2019

Liabilities

Flat

$85,610

Flat from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Flat

$1,663,240

Flat from 2019

Expenses

Flat

$1,566,984

Flat from 2019

Net Income

Flat

$96,256

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $148,308Liabilities 2010: $123,552Net Assets 2010: $24,7562010Assets 2011: $118,863Liabilities 2011: $116,219Net Assets 2011: $2,6442011Assets 2012: $118,405Liabilities 2012: $111,552Net Assets 2012: $6,8532012Assets 2013: $169,673Liabilities 2013: $86,245Net Assets 2013: $83,4282013Assets 2014: $106,762Liabilities 2014: $83,614Net Assets 2014: $23,1482014Assets 2015: $182,924Liabilities 2015: $46,468Net Assets 2015: $136,4562015Assets 2016: $233,154Liabilities 2016: $58,436Net Assets 2016: $174,7182016Assets 2017: $226,331Liabilities 2017: $74,943Net Assets 2017: $151,3882017Assets 2018: $381,493Liabilities 2018: $130,284Net Assets 2018: $251,2092018Assets 2019: $433,075Liabilities 2019: $85,610Net Assets 2019: $347,4652019Assets 2019: $433,075Liabilities 2019: $85,610Net Assets 2019: $347,4652019Assets 2020: $869,038Liabilities 2020: $318,257Net Assets 2020: $550,7812020Assets 2021: $1,240,962Liabilities 2021: $362,456Net Assets 2021: $878,5062021Assets 2022: $1,973,580Liabilities 2022: $791,474Net Assets 2022: $1,182,1062022Assets 2023: $2,017,773Liabilities 2023: $717,131Net Assets 2023: $1,300,6422023Assets 2024: $3,623,620Liabilities 2024: $430,397Net Assets 2024: $3,193,2232024

Highlighted filing

2019

Assets$433,075
Liabilities$85,610
Net Assets$347,465
Open 2019 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-$2.0MRevenue 2010: $1,274,430Expenses 2010: $1,246,093Net Income 2010: $28,3372010Revenue 2011: $1,166,241Expenses 2011: $1,188,353Net Income 2011: -$22,1122011Revenue 2012: $1,132,462Expenses 2012: $1,128,253Net Income 2012: $4,2092012Revenue 2013: $1,104,001Expenses 2013: $1,023,946Net Income 2013: $80,0552013Revenue 2014: $951,142Expenses 2014: $1,011,422Net Income 2014: -$60,2802014Revenue 2015: $1,061,694Expenses 2015: $948,386Net Income 2015: $113,3082015Revenue 2016: $971,372Expenses 2016: $933,110Net Income 2016: $38,2622016Revenue 2017: $1,051,468Expenses 2017: $1,074,798Net Income 2017: -$23,3302017Revenue 2018: $1,280,717Expenses 2018: $1,180,896Net Income 2018: $99,8212018Revenue 2019: $1,663,240Expenses 2019: $1,566,984Net Income 2019: $96,2562019Revenue 2019: $1,663,240Expenses 2019: $1,566,984Net Income 2019: $96,2562019Revenue 2020: $2,216,440Expenses 2020: $2,013,124Net Income 2020: $203,3162020Revenue 2021: $2,761,514Expenses 2021: $2,433,789Net Income 2021: $327,7252021Revenue 2022: $2,969,259Expenses 2022: $2,665,659Net Income 2022: $303,6002022Revenue 2023: $2,933,246Expenses 2023: $2,836,605Net Income 2023: $96,6412023Revenue 2024: $4,618,647Expenses 2024: $2,726,066Net Income 2024: $1,892,5812024

Highlighted filing

2019

Revenue$1,663,240
Expenses$1,566,984
Net Income$96,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,663,240
Mission and Program Overview

Mission

Harm Reduction Therapy Center is dedicated to providing treatment to people with co-occurring substance abuse and mental illness, and training mental health, drug treatment and social service providers who work with complex multi-diagnosed people.

Harm Reduction Therapy Center is dedicated to providing treatment to people with co-occurring substance abuse and mental illness, and training mental health, drug treatment, and social service providers who work with complex multi-diagnosed people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,020$182,267▲ $100,247
Accounts Receivable$121,710$166,280▲ $44,570
Prepaid Expenses and Deferred Charges$27,026$33,360▲ $6,334
Savings and Temporary Cash Investments$135,107$25,808▼ $109,299
Cash and Non-Interest-Bearing Accounts$7,203$25,360▲ $18,157
Pledges and Grants Receivable$8,427$0▼ $8,427
Receivables From Officers Etc-$0-
Total Assets$381,493$433,075▲ $51,582
Liabilities
Accounts Payable and Accrued Expenses$119,959$75,610▼ $44,349
Deferred Revenue$10,325$10,000▼ $325
Other Liabilities$0--
Total Liabilities$130,284$85,610▼ $44,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,680$320,736▲ $147,056
Net Assets With Donor Restrictions$77,529$26,729▼ $50,800
Total Net Assets Fund Balance$251,209$347,465▲ $96,256
Total Liabilities and Net Assets / Fund Balance$381,493$433,075▲ $51,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,267$26,889$209,156
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie LittleExecutive DirectorFT$116,854$1,494$118,348
Patt DenningDirector of Clinical ServicesFT$109,436$1,494$110,930

Board Members and Trustees

NameTitle
Jim EmeryPresident
John CarpentierDirector
Krista GaetaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,499
Program Service Revenue
$279,601
Investment Income
$929
Other Revenue
$12,211
All Other Contributions
$75,746
Change in Net Assets
$96,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,044
Other Expenses$399,940
Total Fundraising Expense$31,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,700$89,880$5,636$756,216
Current Officers, Directors, Trustees, and Key Employees$187,742$31,384$20,238$239,364
Office Expenses$136,656$4,822$861$142,339
Fees for Services Other$101,462$60$4$101,526
Other Employee Benefits$75,215$10,142$412$85,769
Payroll Taxes$69,329$9,621$2,295$81,245
Occupancy$66,311$11,809$1,688$79,808
Depreciation Depletion$17,876$2,424$151$20,451
Insurance$17,486$2,627$17$20,130
Information Technology$18,922$125$8$19,055
Fees for Services Accounting-$11,454-$11,454
Pension Plan Contributions$3,458$791$201$4,450
Interest$4,099--$4,099
Advertising$428$375$25$828
Conferences and Meetings$250--$250
Total Functional Expenses$1,359,934$175,514$31,536$1,566,984
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 Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeannie Little and Patt Denning, the Executive Director and the Director of Clinical Services and Training respectively, are domestic partners. They have no other business relationship outside of the Organization.”

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

“An electronic copy of the 990 is sent to all board members. The Treasurer takes responsibility for reviewing and making any comments to the rest of the board, who then discuss as needed with the Executive Director.”

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

“The conflict of interest policy covers the board of directors. The board members annually certify that they do not have any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is proposed by one or more board members. All members of the board work in the nonprofit sector and are familiar with compensation rates. In the past, we have done salary comparisons with other nonprofit social service organizations in San Francisco. Compensation decisions are based on the financial health of the organization and the extent to which the ED earns or raises sufficient income to cover her salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harm Reduction Therapy Center
EIN
94-3363781
Phone
4158634282
Address
45 Franklin Street Suite 320, San Francisco, CA 94102

Signing Officer

Name
Jeannie Little
Title
Executive Director
Phone
4158634282
Signed
2020-10-14

Organization Details

Principal Officer
Jeannie Little
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
23
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We have created a model program that has reached more than 2000 people: a mobile mental health program where we create weekly pop-up drop-in "centers" with 2 van-based counseling offices in 6 neighborhoods in San Francisco, California.”

Raw XML AppendixShowing 400 of 451 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/Desc0HRTC served 500 multi-diagnosed individuals in 2 office-based and 7 community-based settings. 400 clients are extremely low income, homeless, and/or mentally ill. The Organization conducted over 50 trainings to more than 1500 participants. Some trainings were delivered under ongoing consultation contracts with 30 agencies. Other were delivered in single- or multi-day workshops, either under county contracts or fee-for-service contracts for nonprofit organizations.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Emery
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09621
IRS990/PayrollTaxesGrp/ProgramServicesAmt069329
IRS990/PayrollTaxesGrp/TotalAmt081245
IRS990/PensionPlanContributionsGrp/FundraisingAmt0201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03458
IRS990/PensionPlanContributionsGrp/TotalAmt04450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033360
IRS990/PrincipalOfficerNm0Jeannie Little
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We have created a model program that has reached more than 2000 people: a mobile mental health program where we create weekly pop-up drop-in "centers" with 2 van-based counseling offices in 6 neighborhoods in San Francisco, California.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0910629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0910629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0247672
IRS990/PYOtherRevenueAmt06722
IRS990/PYProgramServiceRevenueAmt01163934
IRS990/PYRevenuesLessExpensesAmt099821
IRS990/PYSalariesCompEmpBnftPaidAmt0933224
IRS990/PYTotalExpensesAmt01180896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011336
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738071
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc income received in the course of performing exempt purpose functions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Misc income received in the course of performing exempt purpose functions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01650299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96506
IRS990ScheduleA/PublicSupportPY170Pct00.88614
IRS990ScheduleA/PublicSupportTotal170Amt01650299
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01650299
IRS990ScheduleA/TotalSupportAmt01710046
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026889
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209156
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have created a model program that has reached more than 2000 people: a mobile mental health program where we create weekly pop-up drop-in "centers" with 2 van-based counseling offices in 6 neighborhoods in San Francisco, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jeannie Little and Patt Denning, the Executive Director and the Director of Clinical Services and Training respectively, are domestic partners. They have no other business relationship outside of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An electronic copy of the 990 is sent to all board members. The Treasurer takes responsibility for reviewing and making any comments to the rest of the board, who then discuss as needed with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy covers the board of directors. The board members annually certify that they do not have any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director is proposed by one or more board members. All members of the board work in the nonprofit sector and are familiar with compensation rates. In the past, we have done salary comparisons with other nonprofit social service organizations in San Francisco. Compensation decisions are based on the financial health of the organization and the extent to which the ED earns or raises sufficient income to cover her salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381493
IRS990/TotalAssetsEOYAmt0433075
IRS990/TotalAssetsGrp/BOYAmt0381493
IRS990/TotalAssetsGrp/EOYAmt0433075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01370499
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01566984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130284
IRS990/TotalLiabilitiesEOYAmt085610
IRS990/TotalLiabilitiesGrp/BOYAmt0130284
IRS990/TotalLiabilitiesGrp/EOYAmt085610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251209

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,075
Liabilities
$85,610
Net assets
$347,465
Revenue
$1,663,240
Expenses
$1,566,984
Net income
$96,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.19$4.62$2.73$1.89
2023Summary only. Only limited summary data is available for this year.$2.02$0.72$1.30$2.93$2.84$0.10
2022Summary only. Only limited summary data is available for this year.$1.97$0.79$1.18$2.97$2.67$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.36$0.88$2.76$2.43$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$2.22$2.01$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.35$1.66$1.57$0.10
2019Summary only. Only limited summary data is available for this year.$0.43$0.09$0.35$1.66$1.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$1.28$1.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.15$1.05$1.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.97$0.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.14$1.06$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.95$1.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$1.10$1.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.01$1.13$1.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$1.17$1.19$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.12$0.02$1.27$1.25$0.03