Civic Intelligence

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

990 • Fiscal year 2016 • EIN 99-0213594

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.HUGSHAWAII.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

48th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,716

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$636,631

Up $73,522 (+13%) from 2015

Net Assets

Up

$615,649

Up $82,023 (+15%) from 2015

Liabilities

Down

$20,982

Down $8,501 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Down

$700,167

Down $107,635 (-13%) from 2015

Expenses

Down

$617,246

Down $22,596 (-3.5%) from 2015

Net Income

Down

$82,921

Down $85,039 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$636,631
Liabilities$20,982
Net Assets$615,649
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$700,167
Expenses$617,246
Net Income$82,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$882,262
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$249,755$310,425▲ $60,670
Investments in Publicly Traded Securities$85,719$184,822▲ $99,103
Land, Buildings, and Equipment, Net$72,600$60,129▼ $12,471
Cash and Non-Interest-Bearing Accounts$30,491$44,825▲ $14,334
Pledges and Grants Receivable$116,739$28,134▼ $88,605
Prepaid Expenses and Deferred Charges$7,805$8,296▲ $491
Total Assets$563,109$636,631▲ $73,522
Liabilities
Accounts Payable and Accrued Expenses$19,483$20,982▲ $1,499
Deferred Revenue$10,000--
Total Liabilities$29,483$20,982▼ $8,501
Net Assets / Fund Balance
Unrestricted Net Assets$254,269$400,150▲ $145,881
Temporarily Rstr Net Assets$193,638$130,678▼ $62,960
Permanently Rstr Net Assets$85,719$84,821▼ $898
Total Net Assets Fund Balance$533,626$615,649▲ $82,023
Total Liabilities and Net Assets / Fund Balance$563,109$636,631▲ $73,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,745$72,102$82,847
Leasehold Improvements$49,384$7,016$56,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$85,719-▲ $3,580$3,455$84,821
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan NaguwaExecutive DirectorFT$80,000$7,716$87,716

Board Members and Trustees

NameTitle
Christine DaleidenPresident
Anne LeePresident-elect
Charles LoomisVice President
Darrick Jm ChingVice President
Franklin Tokioka IiVice President
Patrick KleinVice President
Calvert G ChipchaseDirector
Carri MorganDirector
D Keola LloydDirector
Elizabeth Ignacio MdDirector
Erin KiriharaDirector
Iris MatsumotoDirector
Joel EmperadorDirector
Julie Hirano KanekoDirector
Terri OkadaDirector
Wenli LinDirector
William TobinDirector
Catha CombsSecretary
Jo Ann LumsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,299
Program Service Revenue
$0
Investment Income
$3,811
Other Revenue
$103,057
All Other Contributions
$435,384
Change in Net Assets
$82,921

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 Table205$133,472Selling Price
Other Non Cash Contri Table88$50,537Selling Price
Other Non Cash Contri Table23$27,122Selling Price
Other Non Cash Contri Table2$5,775Selling Price
Total Noncash Contributions318$216,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,102
Total Revenue per Audited Statements
$735,269
Total Revenue per Form 990
$700,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,439
Other Expenses$295,307
Total Fundraising Expense$83,601
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,814$13,636$3,486$173,936
Current Officers, Directors, Trustees, and Key Employees$33,156$28,245$26,315$87,716
Fees for Services Accounting$33,023$4,622$3,610$41,255
Fees for Services Other$12,043$2,090$16,207$30,340
Payroll Taxes$17,474$3,851$2,583$23,908
Other Employee Benefits$18,464$1,423$443$20,330
Grants to Domestic Individuals$15,500--$15,500
Office Expenses$9,329$2,538$1,457$13,324
Depreciation Depletion$9,763$1,524$1,184$12,471
Insurance$6,914$1,066$751$8,731
Occupancy$5,971$885$719$7,575
Advertising$6,154$781$465$7,400
Other Expenses$3,894$1,795$469$6,158
All Other Expenses$393$2,604$2,967$5,964
Travel$3,221$305$151$3,677
Pension Plan Contributions$274$269$6$549
Total Functional Expenses$464,746$68,899$83,601$617,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,246
Expenses per Audited Statements$617,246
Total Expenses per Form 990$617,246
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$285,152
Fundraising Direct Expenses$182,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$374,597$285,152$141,307$143,845
Total Events$374,597$285,152$182,095$103,057
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 11B

“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
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Lumsden
Formed
1982
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
1,074

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, Line 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, 2016 and 2015 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. Hugs is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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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/ReportableCompFromOrgAmt1980000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089445
IRS990/FundraisingDirectExpensesAmt0182095
IRS990/FundraisingGrossIncomeAmt0285152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt038346
IRS990/GrantAmt015500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0882262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0751
IRS990/InsuranceGrp/ManagementAndGeneralAmt01066
IRS990/InsuranceGrp/ProgramServicesAmt06914
IRS990/InsuranceGrp/TotalAmt08731
IRS990/InvestmentIncomeGrp/ExclusionAmt03811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184822
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060129
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/NetAssetsOrFundBalancesBOYAmt0533626
IRS990/NetAssetsOrFundBalancesEOYAmt0615649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-898
IRS990/NoncashContributionsAmt0216906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0719
IRS990/OccupancyGrp/ManagementAndGeneralAmt0885
IRS990/OccupancyGrp/ProgramServicesAmt05971
IRS990/OccupancyGrp/TotalAmt07575
IRS990/OfficeExpensesGrp/FundraisingAmt01457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OfficeExpensesGrp/ProgramServicesAmt09329
IRS990/OfficeExpensesGrp/TotalAmt013324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020330
IRS990/OtherExpensesGrp/Desc0FAMILY AND OUTREACH SER
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017446
IRS990/OtherExpensesGrp/FundraisingAmt15342
IRS990/OtherExpensesGrp/FundraisingAmt2469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11795
IRS990/OtherExpensesGrp/ProgramServicesAmt0132359
IRS990/OtherExpensesGrp/ProgramServicesAmt13894
IRS990/OtherExpensesGrp/TotalAmt0132359
IRS990/OtherExpensesGrp/TotalAmt117446
IRS990/OtherExpensesGrp/TotalAmt28607
IRS990/OtherExpensesGrp/TotalAmt36158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03851
IRS990/PayrollTaxesGrp/ProgramServicesAmt017474
IRS990/PayrollTaxesGrp/TotalAmt023908
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274
IRS990/PensionPlanContributionsGrp/TotalAmt0549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08296
IRS990/PrincipalOfficerNm0JOANN LUMSDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03587
IRS990/PYOtherExpensesAmt0276334
IRS990/PYOtherRevenueAmt034287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167960
IRS990/PYSalariesCompEmpBnftPaidAmt0363508
IRS990/PYTotalExpensesAmt0639842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03205509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt03122638
IRS990ScheduleA/SubstantialContributorsTotAmt082871

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,631
Liabilities
$20,982
Net assets
$615,649
Revenue
$700,167
Expenses
$617,246
Net income
$82,921
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
2016Detailed filing. Detailed filing data is available for this year.$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