Civic Intelligence

Careresource Hawaii

990 • Fiscal year 2017 • EIN 99-0250062

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization Profilewww.careresourcehawaii.org

View Organization Page

680 Iwilei Road Ste 660Honolulu, HI 96817-5392

(808) 599-4999

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$153,869

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,597,799

Down $168,993 (-2.9%) from 2016

Net Assets

Up

$3,493,602

Up $53,238 (+1.5%) from 2016

Liabilities

Down

$2,104,197

Down $222,231 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Down

$18,002,805

Down $1,201,564 (-6.3%) from 2016

Expenses

Down

$18,037,398

Down $522,537 (-2.8%) from 2016

Net Income

Down

-$34,593

Down $679,027 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,046,312Liabilities 2011: $1,457,777Net Assets 2011: $2,588,5352011Assets 2012: $3,843,974Liabilities 2012: $1,274,414Net Assets 2012: $2,569,5602012Assets 2013: $4,065,743Liabilities 2013: $1,352,507Net Assets 2013: $2,713,2362013Assets 2014: $4,221,048Liabilities 2014: $1,523,216Net Assets 2014: $2,697,8322014Assets 2015: $4,911,041Liabilities 2015: $2,029,453Net Assets 2015: $2,881,5882015Assets 2016: $5,766,792Liabilities 2016: $2,326,428Net Assets 2016: $3,440,3642016Assets 2017: $5,597,799Liabilities 2017: $2,104,197Net Assets 2017: $3,493,6022017Assets 2018: $5,130,999Liabilities 2018: $2,336,149Net Assets 2018: $2,794,8502018Assets 2019: $5,062,335Liabilities 2019: $2,499,441Net Assets 2019: $2,562,8942019Assets 2020: $7,004,064Liabilities 2020: $4,827,116Net Assets 2020: $2,176,9482020Assets 2021: $5,234,044Liabilities 2021: $3,164,751Net Assets 2021: $2,069,2932021Assets 2022: $4,267,282Liabilities 2022: $1,688,551Net Assets 2022: $2,578,7312022Assets 2023: $4,450,858Liabilities 2023: $1,468,527Net Assets 2023: $2,982,3312023Assets 2024: $5,614,843Liabilities 2024: $2,764,927Net Assets 2024: $2,849,9162024

Highlighted filing

2017

Assets$5,597,799
Liabilities$2,104,197
Net Assets$3,493,602
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$10M$0-$10MRevenue 2011: $13,193,976Expenses 2011: $13,204,435Net Income 2011: -$10,4592011Expenses 2012: $13,155,8612012Revenue 2013: $13,564,593Expenses 2013: $13,549,623Net Income 2013: $14,9702013Revenue 2014: $14,675,926Expenses 2014: $14,631,895Net Income 2014: $44,0312014Revenue 2015: $16,967,097Expenses 2015: $16,747,259Net Income 2015: $219,8382015Revenue 2016: $19,204,369Expenses 2016: $18,559,935Net Income 2016: $644,4342016Revenue 2017: $18,002,805Expenses 2017: $18,037,398Net Income 2017: -$34,5932017Revenue 2018: $16,349,857Expenses 2018: $17,192,153Net Income 2018: -$842,2962018Revenue 2019: $16,747,210Expenses 2019: $17,121,440Net Income 2019: -$374,2302019Revenue 2020: $17,523,876Expenses 2020: $17,781,938Net Income 2020: -$258,0622020Revenue 2021: $17,100,024Expenses 2021: $17,397,967Net Income 2021: -$297,9432021Revenue 2022: $15,695,961Expenses 2022: $15,236,325Net Income 2022: $459,6362022Revenue 2023: $12,883,838Expenses 2023: $12,520,054Net Income 2023: $363,7842023Revenue 2024: $12,219,436Expenses 2024: $12,360,869Net Income 2024: -$141,4332024

Highlighted filing

2017

Revenue$18,002,805
Expenses$18,037,398
Net Income-$34,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$18,002,805
Mission and Program Overview

Mission

To operate and maintain a non-profit health care service to provide skilled nursing services and other diagnostic, therapeutic, and supportive medical services for members of the public in their homes.

Provide and maintain a nonprofit home healthcare service to provide medical services for members of the public in their homes and thereby promote the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,353,948$3,051,118▼ $302,830
Accounts Receivable$1,982,362$1,971,127▼ $11,235
Land, Buildings, and Equipment, Net$249,425$382,680▲ $133,255
Prepaid Expenses and Deferred Charges$45,473$57,290▲ $11,817
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,766,792$5,597,799▼ $168,993
Other Assets Total$135,584$135,584→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,595,838$1,215,392▼ $380,446
Other Liabilities$730,590$888,805▲ $158,215
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,326,428$2,104,197▼ $222,231
Net Assets / Fund Balance
Unrestricted Net Assets$3,440,364$3,493,602▲ $53,238
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,440,364$3,493,602▲ $53,238
Total Liabilities and Net Assets / Fund Balance$5,766,792$5,597,799▼ $168,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,220$1,711,177$2,003,397
Leasehold Improvements$88,373$141,874$230,247
Other Land Buildings$2,087$156,713$158,800
Land$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne SuzukaAdministratorFT$129,166$24,703$153,869
Cynthia IwataQuality/patient Safety MgrFT$132,790$13,053$145,843
Arnold PolicarpioMed Cert Rehab CoordinatorFT$120,091$22,382$142,473
Cherry MedinaMed Cert Rn CoordinatorFT$109,440$24,236$133,676
Thad WakasugiControllerFT$111,820$18,811$130,631
Joan LiuBranch ManagerFT$120,078$4,017$124,095
Joanne ParmeleMed Cert Clinical ManagerFT$113,885$9,637$123,522

Board Members and Trustees

NameTitle
Jason ChangChairperson/president
Cynthia KamikawaChairperson/president (pt Yr)
Gary KajiwaraDirector
Janice Luke LooDirector
June DrumellerDirector
Madeline HarrisDirector
Nona IrvineDirector
Gregg OishiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$18,002,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-34,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,515,129
Other Expenses$2,522,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,769,452$608,372$0$12,377,824
Other Employee Benefits$1,722,810$151,891$0$1,874,701
Payroll Taxes$887,750$78,122$0$965,872
Fees for Services Other$470,773$10,352$0$481,125
Occupancy$66,361$323,457$0$389,818
Current Officers, Directors, Trustees, and Key Employees$0$296,732$0$296,732
Information Technology$229,402$27,141$0$256,543
Insurance$28,375$225,467$0$253,842
Travel$176,865$0$0$176,865
Office Expenses$56,386$115,985$0$172,371
Depreciation Depletion$59,249$56,846$0$116,095
Conferences and Meetings$70,928$27,793$0$98,721
Other Expenses$12,897$9,955$0$22,852
Fees for Services Accounting$0$13,445$0$13,445
Advertising$603$12,298$0$12,901
All Other Expenses$8,246$2,242-$10,488
Total Functional Expenses$15,868,574$2,168,824$0$18,037,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$398,469
Due to Affiliates$205,520
Other Current Liabilities$153,009
Insurance Reserve Liability$131,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Describe the process used by management &/or the governing body to review form 990 the form 990 is reviewed with the board president by the controller and the controller provides a summary of the form to the whole board at a scheduled meeting prior to filing. The completed form is presented to the board after it is filed.”

Form 990, Part VI, Line 12C

“Description of process to monitor transactions for conflicts of interest a conflict of interest disclosure statement was mailed to each board member and officer for completion. The statements are reviewed by our legal advisors. Any potential conflicts are brought to the board for follow-up action that may result in the relinquishing of conflicted activities or resignation of position. There were no conflicts reported in the year.”

Form 990, Part VI, Line 19

“Availability of governing documents, conflict of interest policy, & financial statements to the general public these documents are available at our home office, upon request.”

Filing and Contact Details

Filer

Filer Name
Careresource Hawaii
EIN
99-0250062
In Care Of
% THAD WAKASUGI
Phone
8085994999
Address
680 IWILEI ROAD STE 660, HONOLULU, HI 96817-5392

Signing Officer

Name
Thad Wakasugi
Title
Controller
Phone
8085994999
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Chang
Formed
1996
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
503
Volunteers
7

Preparer

Firm
Ernst & Young US Llp
Address
370 17TH STREET 3300, DENVER, CO 80202
Preparer
Kelley Simon
Phone
7209314690
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances pension liability adjustment: $87,831”

Form 990, Part XII, Line 2C

“Oversight or selection process the company is not required to have an audited financial statement at this time. An independent financial review was completed for fiscal year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/PersonNm14CHERRY MEDINA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON/PRESIDENT (PT YR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BRANCH MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11QUALITY/PATIENT SAFETY MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MED CERT REHAB COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MED CERT CLINICAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MED CERT RN COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018002805
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027141
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229402
IRS990/InformationTechnologyGrp/TotalAmt0256543
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225467
IRS990/InsuranceGrp/ProgramServicesAmt028375
IRS990/InsuranceGrp/TotalAmt0253842
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02009764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382680
IRS990/LandBldgEquipCostOrOtherBssAmt02392444
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A NON-PROFIT HEALTH CARE SERVICE TO PROVIDE SKILLED NURSING SERVICES AND OTHER DIAGNOSTIC, THERAPEUTIC, AND SUPPORTIVE MEDICAL SERVICES FOR MEMBERS OF THE PUBLIC IN THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt03493602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0323457
IRS990/OccupancyGrp/ProgramServicesAmt066361
IRS990/OccupancyGrp/TotalAmt0389818
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115985
IRS990/OfficeExpensesGrp/ProgramServicesAmt056386
IRS990/OfficeExpensesGrp/TotalAmt0172371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0135584
IRS990/OtherChangesInNetAssetsAmt087831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01722810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01874701
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39955
IRS990/OtherExpensesGrp/ProgramServicesAmt090913
IRS990/OtherExpensesGrp/ProgramServicesAmt1185491
IRS990/OtherExpensesGrp/ProgramServicesAmt232073
IRS990/OtherExpensesGrp/ProgramServicesAmt312897
IRS990/OtherExpensesGrp/TotalAmt0246085
IRS990/OtherExpensesGrp/TotalAmt1195082
IRS990/OtherExpensesGrp/TotalAmt276036
IRS990/OtherExpensesGrp/TotalAmt322852
IRS990/OtherLiabilitiesGrp/BOYAmt0730590
IRS990/OtherLiabilitiesGrp/EOYAmt0888805
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011769452
IRS990/OtherSalariesAndWagesGrp/TotalAmt012377824
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0887750
IRS990/PayrollTaxesGrp/TotalAmt0965872
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,597,799
Liabilities
$2,104,197
Net assets
$3,493,602
Revenue
$18,002,805
Expenses
$18,037,398
Net income
-$34,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.76$2.85$12.2$12.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.47$2.98$12.9$12.5$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.69$2.58$15.7$15.2$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$3.16$2.07$17.1$17.4$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.83$2.18$17.5$17.8$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.50$2.56$16.7$17.1$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.34$2.79$16.3$17.2$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.60$2.10$3.49$18.0$18.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.77$2.33$3.44$19.2$18.6$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.03$2.88$17.0$16.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.52$2.70$14.7$14.6$0.04
2013Summary only. Only limited summary data is available for this year.$4.07$1.35$2.71$13.6$13.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.27$2.57$13.2
2011Summary only. Only limited summary data is available for this year.$4.05$1.46$2.59$13.2$13.2$0.01