Civic Intelligence

Jacks Helping Hand Inc.

990 • Fiscal year 2020 • EIN 20-4731313

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.Jack'sHelpingHand.org
710 Fiero Lane 16San Luis Obispo, CA 93401

(805) 547-1914

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$50,985

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,464,565

Up $770,553 (+14%) from 2019

Net Assets

Up

$6,155,449

Up $771,397 (+14%) from 2019

Liabilities

Down

$309,116

Down $844 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$1,152,266

Up $117,991 (+11%) from 2019

Expenses

Down

$454,029

Down $135,851 (-23%) from 2019

Net Income

Up

$698,237

Up $253,842 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,456,306Liabilities 2011: $0Net Assets 2011: $2,456,3062011Assets 2012: $2,619,948Liabilities 2012: $0Net Assets 2012: $2,619,9482012Assets 2013: $2,740,725Liabilities 2013: $0Net Assets 2013: $2,740,7252013Assets 2014: $2,990,294Liabilities 2014: $26,080Net Assets 2014: $2,964,2142014Assets 2015: $3,604,965Liabilities 2015: $12,221Net Assets 2015: $3,592,7442015Assets 2016: $4,016,921Liabilities 2016: $8,687Net Assets 2016: $4,008,2342016Assets 2017: $4,532,839Liabilities 2017: $28,582Net Assets 2017: $4,504,2572017Assets 2018: $5,295,824Liabilities 2018: $307,023Net Assets 2018: $4,988,8012018Assets 2019: $5,694,012Liabilities 2019: $309,960Net Assets 2019: $5,384,0522019Assets 2020: $6,464,565Liabilities 2020: $309,116Net Assets 2020: $6,155,4492020Assets 2021: $7,208,518Liabilities 2021: $298,900Net Assets 2021: $6,909,6182021Assets 2022: $7,742,983Liabilities 2022: $278,437Net Assets 2022: $7,464,5462022Assets 2023: $8,490,537Liabilities 2023: $24,670Net Assets 2023: $8,465,8672023Assets 2024: $10,041,141Liabilities 2024: $35,625Net Assets 2024: $10,005,5162024

Highlighted filing

2020

Assets$6,464,565
Liabilities$309,116
Net Assets$6,155,449
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $327,490Expenses 2011: $241,088Net Income 2011: $86,4022011Revenue 2012: $400,087Expenses 2012: $236,445Net Income 2012: $163,6422012Revenue 2013: $397,538Expenses 2013: $276,172Net Income 2013: $121,3662013Revenue 2014: $529,182Expenses 2014: $300,338Net Income 2014: $228,8442014Revenue 2015: $1,008,401Expenses 2015: $382,909Net Income 2015: $625,4922015Revenue 2016: $776,056Expenses 2016: $414,483Net Income 2016: $361,5732016Revenue 2017: $985,677Expenses 2017: $489,654Net Income 2017: $496,0232017Revenue 2018: $931,568Expenses 2018: $536,214Net Income 2018: $395,3542018Revenue 2019: $1,034,275Expenses 2019: $589,880Net Income 2019: $444,3952019Revenue 2020: $1,152,266Expenses 2020: $454,029Net Income 2020: $698,2372020Revenue 2021: $1,119,337Expenses 2021: $458,943Net Income 2021: $660,3942021Revenue 2022: $1,239,654Expenses 2022: $568,029Net Income 2022: $671,6252022Revenue 2023: $1,431,897Expenses 2023: $583,601Net Income 2023: $848,2962023Revenue 2024: $2,262,533Expenses 2024: $733,767Net Income 2024: $1,528,7662024

Highlighted filing

2020

Revenue$1,152,266
Expenses$454,029
Net Income$698,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,189,611
Mission and Program Overview

Mission

To meet physical, mental and medical needs of special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,137,903$3,105,865▼ $32,038
Cash and Non-Interest-Bearing Accounts$877,022$1,148,190▲ $271,168
Savings and Temporary Cash Investments$701,127$877,413▲ $176,286
Investments in Publicly Traded Securities$581,060$656,683▲ $75,623
Prepaid Expenses and Deferred Charges-$8,860-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,694,012$6,464,565▲ $770,553
Other Assets Total$396,900$667,554▲ $270,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,406$253,109▼ $4,297
Accounts Payable and Accrued Expenses$52,554$31,757▼ $20,797
Deferred Revenue-$24,250-
Total Liabilities$309,960$309,116▼ $844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,264,864$3,189,567▼ $75,297
Net Assets With Donor Restrictions$2,119,188$2,965,882▲ $846,694
Total Net Assets Fund Balance$5,384,052$6,155,449▲ $771,397
Total Liabilities and Net Assets / Fund Balance$5,694,012$6,464,565▲ $770,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,769,993$224,014$1,994,007
Leasehold Improvements$955,459-$955,459
Land$185,244-$185,244
Buildings$167,859$9,668$177,527
Equipment$27,310$30,467$57,777
Other Assets Org$667,554--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie OrradreExecutive DirectorFT$50,985$50,985

Board Members and Trustees

NameTitle
Russ LovellPresident
Paul ReadyVice Chair
Adam VerdinDirector
Beverly MaguireDirector
Dr Chris HulburdDirector
Elaine TaylorDirector
Leslie OrradreEx Director
Bridget ReadySecretary
Fran TognazziniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,486
Program Service Revenue
$0
Investment Income
$10,925
Other Revenue
$22,855
All Other Contributions
$808,953
Change in Net Assets
$698,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,978
Salaries, Compensation, and Employee Benefits$157,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,428$18,407-$96,835
Current Officers, Directors, Trustees, and Key Employees$25,543$25,442-$50,985
Depreciation Depletion$25,950$7,382-$33,332
All Other Expenses$6,628$12,433-$19,061
Interest-$12,134-$12,134
Insurance$1,424$9,073-$10,497
Advertising$8,947$1,059-$10,006
Information Technology$7,235$2,124-$9,359
Payroll Taxes$5,143$4,088-$9,231
Occupancy-$6,481-$6,481
Other Expenses$6,475$325-$6,475
Office Expenses-$4,975-$4,975
Fees for Service Investment Mgmnt Fees-$4,150-$4,150
Fees for Services Accounting-$1,185-$1,185
Total Functional Expenses$344,598$109,431$0$454,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,345
Fundraising Gross Income$17,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq/auction$246,847-$12,943-
Golf Tournament$80,386$17,700$15,362$2,338
Total Events$327,233$17,700$37,345$-19,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the board are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed with the Treasurer, Executive director and is made available to other board members.”

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

“The board reviews the conflict of interest policy on an annual basis.”

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

“The information is made available on request.”

Filing and Contact Details

Filer

Filer Name
Jacks Helping Hand Inc
EIN
20-4731313
Phone
8055471914
Address
710 FIERO LANE 16, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Paul Ready
Title
Director
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
60

Preparer

Firm
Dyann M Shepard CPA
Address
8125 Castenada Lane, Atascadero, CA 93422
Preparer
Dyann M Shepard
Phone
8056101445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER OUTREACH PROGRAMS INCLUDE THERAPEUTIC EQUESTRIAN PROGRAM, water programs, toy lending library. The equestrian program uses PATH certified instructors and serves 15-20 children per year as each child has a scholarship for a 2 year period meeting weekly. This program focuses on motor coordination and balance, core strengthening, provides positive sensor stimulation and improves both commuication and social skills. Instructors have goals establishd for each child.”

Land use lease

“In 2010 The County of San Luis Obispo was the recipient of 30+ acres of vacant land in Nipomo, CA donated by relative of Jack Ready whom Jack's Helping Hand was named for. The park is named Jack Ready Imagination Park. The value of the land is approximately $1,990,000. The County then contracted with Jack's Helping Hand (the Society)to give them the use of the land for 99 years. The Society will develop and pay for a park for special needs children and be responsible for all expenses of the park. At the end of 99 years the park and its improvements will revert back to the county including the improvements. The Society will not be compensated for the improvements. The land use lease is being depreciated over 99 years.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0581060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0656683
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03137903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03105865
IRS990/LandBldgEquipCostOrOtherBssAmt03370014
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet physical, mental and medical needs of special needs children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253109
IRS990/NetAssetsOrFundBalancesBOYAmt05384052
IRS990/NetAssetsOrFundBalancesEOYAmt06155449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19645
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03264864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03189567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06481
IRS990/OccupancyGrp/TotalAmt06481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04975
IRS990/OfficeExpensesGrp/TotalAmt04975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396900
IRS990/OtherAssetsTotalGrp/EOYAmt0667554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTONS
IRS990/OtherExpensesGrp/Desc3WATER WARRIORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt0152933
IRS990/OtherExpensesGrp/ProgramServicesAmt113712
IRS990/OtherExpensesGrp/ProgramServicesAmt212180
IRS990/OtherExpensesGrp/ProgramServicesAmt36475
IRS990/OtherExpensesGrp/TotalAmt0152933
IRS990/OtherExpensesGrp/TotalAmt113885
IRS990/OtherExpensesGrp/TotalAmt212505
IRS990/OtherExpensesGrp/TotalAmt36475
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0FOREGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt042500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042500
IRS990/OtherRevenueTotalAmt042500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078428
IRS990/OtherSalariesAndWagesGrp/TotalAmt096835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04088
IRS990/PayrollTaxesGrp/ProgramServicesAmt05143
IRS990/PayrollTaxesGrp/TotalAmt09231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08860
IRS990/PriorPeriodAdjustmentsAmt02936
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER OUTREACH PROGRAMS INCLUDE THERAPEUTIC EQUESTRIAN PROGRAM, water programs, toy lending library. The equestrian program uses PATH certified instructors and serves 15-20 children per year as each child has a scholarship for a 2 year period meeting weekly. This program focuses on motor coordination and balance, core strengthening, provides positive sensor stimulation and improves both commuication and social skills. Instructors have goals establishd for each child.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059532
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION OF A PARK FOR SPECIAL NEEDS CHILDREN. THIS PARK WILL BENEFIT CHILDREN WITH MENTAL AND PHYSICAL DISABILITES IN THE SURROUNDING COMMUNITY. THE EQUESTRIAN PHASE OF THE PARK IS EXPECTED TO BE OPEN IN JUNE OF 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166937
IRS990/PYInvestmentIncomeAmt042277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243616
IRS990/PYOtherRevenueAmt0429378
IRS990/PYRevenuesLessExpensesAmt0444395
IRS990/PYSalariesCompEmpBnftPaidAmt0179327
IRS990/PYTotalExpensesAmt0589880
IRS990/PYTotalRevenueAmt01034275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0698237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03141154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt03141154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03141154
IRS990ScheduleA/TotalSupportAmt03232601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177527
IRS990ScheduleD/EquipmentGrp/BookValueAmt027310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057777
IRS990ScheduleD/LandGrp/BookValueAmt0185244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0955459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0955459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0667554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01769993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01994007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03105865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667554
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0309533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0246847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0327233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012943

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,464,565
Liabilities
$309,116
Net assets
$6,155,449
Revenue
$1,152,266
Expenses
$454,029
Net income
$698,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.04$10.0$2.26$0.73$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.02$8.47$1.43$0.58$0.85
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.28$7.46$1.24$0.57$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.30$6.91$1.12$0.46$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.31$6.16$1.15$0.45$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.31$5.38$1.03$0.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.31$4.99$0.93$0.54$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.99$0.49$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.01$4.01$0.78$0.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$1.01$0.38$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.53$0.30$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.40$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.40$0.24$0.16
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.33$0.24$0.09