Civic Intelligence

H U G S for Hawaiis Seriously ILL Children and Their Families

990 • Fiscal year 2015 • EIN 99-0213594

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.HUGSLOVE.ORG
3636 Kilauea AvenueHonolulu, HI 96816

(808) 732-4846

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,633

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$563,109

Up $160,399 (+40%) from 2014

Net Assets

Up

$533,626

Up $161,477 (+43%) from 2014

Liabilities

Down

$29,483

Down $1,078 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$807,802

Up $292,053 (+57%) from 2014

Expenses

Up

$639,842

Up $13,678 (+2.2%) from 2014

Net Income

Up

$167,960

Up $278,375 (+252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $614,247Liabilities 2010: $15,404Net Assets 2010: $598,8432010Assets 2011: $548,714Liabilities 2011: $12,572Net Assets 2011: $536,1422011Assets 2012: $640,519Liabilities 2012: $10,612Net Assets 2012: $629,9072012Assets 2013: $497,977Liabilities 2013: $16,011Net Assets 2013: $481,9662013Assets 2014: $402,710Liabilities 2014: $30,561Net Assets 2014: $372,1492014Assets 2015: $563,109Liabilities 2015: $29,483Net Assets 2015: $533,6262015Assets 2016: $636,631Liabilities 2016: $20,982Net Assets 2016: $615,6492016Assets 2017: $817,723Liabilities 2017: $35,445Net Assets 2017: $782,2782017Assets 2018: $1,019,331Liabilities 2018: $35,209Net Assets 2018: $984,1222018Assets 2019: $1,178,988Liabilities 2019: $35,480Net Assets 2019: $1,143,5082019Assets 2020: $1,367,473Liabilities 2020: $131,634Net Assets 2020: $1,235,8392020Assets 2021: $1,655,852Liabilities 2021: $40,724Net Assets 2021: $1,615,1282021Assets 2022: $1,597,881Liabilities 2022: $51,276Net Assets 2022: $1,546,6052022Assets 2023: $1,461,481Liabilities 2023: $46,536Net Assets 2023: $1,414,9452023Assets 2024: $1,628,899Liabilities 2024: $55,749Net Assets 2024: $1,573,1502024

Highlighted filing

2015

Assets$563,109
Liabilities$29,483
Net Assets$533,626
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $541,9092010Expenses 2011: $512,8342011Expenses 2012: $685,4222012Revenue 2013: $550,987Expenses 2013: $704,487Net Income 2013: -$153,5002013Revenue 2014: $515,749Expenses 2014: $626,164Net Income 2014: -$110,4152014Revenue 2015: $807,802Expenses 2015: $639,842Net Income 2015: $167,9602015Revenue 2016: $700,167Expenses 2016: $617,246Net Income 2016: $82,9212016Revenue 2017: $970,004Expenses 2017: $812,035Net Income 2017: $157,9692017Revenue 2018: $1,035,779Expenses 2018: $847,538Net Income 2018: $188,2412018Revenue 2019: $1,089,865Expenses 2019: $947,034Net Income 2019: $142,8312019Revenue 2020: $862,324Expenses 2020: $793,493Net Income 2020: $68,8312020Revenue 2021: $1,087,289Expenses 2021: $756,443Net Income 2021: $330,8462021Revenue 2022: $905,898Expenses 2022: $877,989Net Income 2022: $27,9092022Revenue 2023: $645,128Expenses 2023: $894,946Net Income 2023: -$249,8182023Revenue 2024: $1,139,868Expenses 2024: $964,487Net Income 2024: $175,3812024

Highlighted filing

2015

Revenue$807,802
Expenses$639,842
Net Income$167,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$940,141
Mission and Program Overview

Mission

To provide a wide range of support services to families with children, birth to age 21, diagnosed with a life-threatening illness. Services are provided through programs including respite, hospital visitation, peer support, family resources and referrals.

To provide a wide range of support services to hawaii's families with children, birth to age 21, diagnosed with a life-threatening illness or a medically fragile condition. Services are provided through programs including peer support group activities, hospital outreach, respite, family events, and family resources and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,383$249,755▲ $65,372
Pledges and Grants Receivable$9,359$116,739▲ $107,380
Investments in Publicly Traded Securities$92,202$85,719▼ $6,483
Land, Buildings, and Equipment, Net$72,242$72,600▲ $358
Cash and Non-Interest-Bearing Accounts$37,692$30,491▼ $7,201
Prepaid Expenses and Deferred Charges$6,832$7,805▲ $973
Total Assets$402,710$563,109▲ $160,399
Liabilities
Accounts Payable and Accrued Expenses$30,561$19,483▼ $11,078
Deferred Revenue$0$10,000▲ $10,000
Total Liabilities$30,561$29,483▼ $1,078
Net Assets / Fund Balance
Unrestricted Net Assets$190,666$254,269▲ $63,603
Temporarily Rstr Net Assets$89,281$193,638▲ $104,357
Permanently Rstr Net Assets$92,202$85,719▼ $6,483
Total Net Assets Fund Balance$372,149$533,626▲ $161,477
Total Liabilities and Net Assets / Fund Balance$402,710$563,109▲ $160,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,806$61,041$82,847
Leasehold Improvements$50,794$5,606$56,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$92,202-▼ $2,013$3,441$85,719
2014$91,604-▲ $4,993$3,381$92,202
2013$86,045-▲ $10,674$4,128$91,604
2012$83,362-▲ $8,275$4,597$86,045
2011$88,670-▼ $105$4,110$83,362
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan NaguwaExecutive DirectorFT$80,377$7,256$87,633

Board Members and Trustees

NameTitle
Jason HigaPast President
Patrick KleinPresident
Christine DaleidenPresident-elect
Charles LoomisVice President
Joann LumsdenVice President
Wenli LinVice President
William TobinVice President
Anne LeeDirector
Calvert ChipchaseDirector
Carri MorganDirector
Chason IshiiDirector
Darrick Jm ChingDirector
Elizabeth Ignacio MdDirector
Iris MatsumotoDirector
Joel EmperadorDirector
Rojo Herrera JrDirector
Sonja Swenson RogersDirector
Terri OkudaDirector
Catha CombsSecretary
Franklin Tokioka IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,928
Program Service Revenue
$0
Investment Income
$3,587
Other Revenue
$34,287
All Other Contributions
$656,581
Change in Net Assets
$167,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table129$93,570Selling Price
Other Non Cash Contri Table99$23,981Selling Price
Other Non Cash Contri Table7$11,455Selling Price
Other Non Cash Contri Table15$5,704Selling Price
Total Noncash Contributions250$134,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,517
Total Revenue per Audited Statements
$837,319
Total Revenue per Form 990
$807,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,508
Other Expenses$276,334
Total Fundraising Expense$97,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,613$17,266$41,562$217,441
Current Officers, Directors, Trustees, and Key Employees$35,054$43,816$8,763$87,633
Fees for Services Accounting$26,326$4,290$5,709$36,325
Payroll Taxes$17,740$5,237$4,671$27,648
Other Employee Benefits$20,196$2,131$4,633$26,960
Office Expenses$8,743$1,719$13,823$24,285
Fees for Services Other$15,657$2,778$-516$17,919
Depreciation Depletion$8,806$1,448$1,810$12,064
Occupancy$6,824$1,614$1,467$9,905
Insurance$6,314$834$980$8,128
Other Expenses$3,600$745$835$5,180
All Other Expenses$686$2,306$1,750$4,742
Pension Plan Contributions$2,333$254$1,239$3,826
Travel$926$431$277$1,634
Total Functional Expenses$454,672$87,843$97,327$639,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,842
Expenses per Audited Statements$639,842
Total Expenses per Form 990$639,842
Expenses Not Reported on Form 990$36,000
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 Gross Income$166,626
Fundraising Direct Expenses$132,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$255,002$166,626$101,463$65,163
Total Events$255,002$166,626$132,339$34,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11

“The organization's treasurer and finance committee reviews the form 990 before it is filed. A copy of the form 990 is reviewed and approved by the board of directors.”

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

“The organization annually requires officers and directors to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board president annually performs a review and evaluation of the executive director. The executive committee determines and approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hugs (help Understanding and Group
EIN
99-0213594
Phone
8087324846
Address
3636 KILAUEA AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Joann Lumsden
Title
Treasurer
Phone
8087324846
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Lumsden
Formed
1982
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
939

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronald S Gouveia CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The organization did not change either its oversight process or selection process for its independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated hugs' tax positions as of december 31, 2015 and 2014 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that hugs had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, hugs is no longer subject to examination by tax authorities for tax years ended on or before december 31, 2011, due to the expiration of the statutes of limitations.”

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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/ReportableCompFromOrgAmt2080377
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088376
IRS990/FundraisingDirectExpensesAmt0132339
IRS990/FundraisingGrossIncomeAmt0166626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0940141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0980
IRS990/InsuranceGrp/ManagementAndGeneralAmt0834
IRS990/InsuranceGrp/ProgramServicesAmt06314
IRS990/InsuranceGrp/TotalAmt08128
IRS990/InvestmentIncomeGrp/ExclusionAmt03587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085719
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072600
IRS990/LandBldgEquipCostOrOtherBssAmt0139247
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WIDE RANGE OF SUPPORT SERVICES TO FAMILIES WITH CHILDREN, BIRTH TO AGE 21, DIAGNOSED WITH A LIFE-THREATENING ILLNESS. SERVICES ARE PROVIDED THROUGH PROGRAMS INCLUDING RESPITE, HOSPITAL VISITATION, PEER SUPPORT, FAMILY RESOURCES AND REFERRALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0372149
IRS990/NetAssetsOrFundBalancesEOYAmt0533626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6483
IRS990/NoncashContributionsAmt0134710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01467
IRS990/OccupancyGrp/ManagementAndGeneralAmt01614
IRS990/OccupancyGrp/ProgramServicesAmt06824
IRS990/OccupancyGrp/TotalAmt09905
IRS990/OfficeExpensesGrp/FundraisingAmt013823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OfficeExpensesGrp/ProgramServicesAmt08743
IRS990/OfficeExpensesGrp/TotalAmt024285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026960
IRS990/OtherExpensesGrp/Desc0FAMILY AND OUTREACH SER
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02569
IRS990/OtherExpensesGrp/FundraisingAmt17755
IRS990/OtherExpensesGrp/FundraisingAmt2835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ProgramServicesAmt0132979
IRS990/OtherExpensesGrp/ProgramServicesAmt19875
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/TotalAmt0132979
IRS990/OtherExpensesGrp/TotalAmt115418
IRS990/OtherExpensesGrp/TotalAmt27755
IRS990/OtherExpensesGrp/TotalAmt35180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05237
IRS990/PayrollTaxesGrp/ProgramServicesAmt017740
IRS990/PayrollTaxesGrp/TotalAmt027648
IRS990/PensionPlanContributionsGrp/FundraisingAmt01239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02333
IRS990/PensionPlanContributionsGrp/TotalAmt03826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092202
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07805
IRS990/PrincipalOfficerNm0JOANN LUMSDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03829
IRS990/PYOtherExpensesAmt0286474
IRS990/PYOtherRevenueAmt028485
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-110415
IRS990/PYSalariesCompEmpBnftPaidAmt0339690
IRS990/PYTotalExpensesAmt0626164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515749
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03055066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,109
Liabilities
$29,483
Net assets
$533,626
Revenue
$807,802
Expenses
$639,842
Net income
$167,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.06$1.57$1.14$0.96$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.41$0.65$0.89$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$0.91$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$1.09$0.76$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$0.86$0.79$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.09$0.95$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$1.04$0.85$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.97$0.81$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.70$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.81$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.52$0.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.55$0.70$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.51
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.60$0.54