Civic Intelligence

Jacks Helping Hand Inc.

990 • Fiscal year 2021 • EIN 20-4731313

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

33rd percentile

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$65,783

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,208,518

Up $743,953 (+12%) from 2020

Net Assets

Up

$6,909,618

Up $754,169 (+12%) from 2020

Liabilities

Down

$298,900

Down $10,216 (-3.3%) from 2020

Revenue

Down

$1,119,337

Down $32,929 (-2.9%) from 2020

Expenses

Up

$458,943

Up $4,914 (+1.1%) from 2020

Net Income

Down

$660,394

Down $37,843 (-5.4%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$7,208,518
Liabilities$298,900
Net Assets$6,909,618

Operations Trend

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

2021

Revenue$1,119,337
Expenses$458,943
Net Income$660,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,193,151
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$3,105,865$3,089,238▼ $16,627
Investments in Publicly Traded Securities$656,683$1,810,749▲ $1,154,066
Cash and Non-Interest-Bearing Accounts$1,148,190$1,139,346▼ $8,844
Savings and Temporary Cash Investments$877,413$296,600▼ $580,813
Prepaid Expenses and Deferred Charges$8,860$700▼ $8,160
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$6,464,565$7,208,518▲ $743,953
Other Assets Total$667,554$871,885▲ $204,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,109$248,602▼ $4,507
Accounts Payable and Accrued Expenses$31,757$42,298▲ $10,541
Deferred Revenue$24,250$8,000▼ $16,250
Total Liabilities$309,116$298,900▼ $10,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,189,567$4,536,958▲ $1,347,391
Net Assets With Donor Restrictions$2,965,882$2,372,660▼ $593,222
Total Net Assets Fund Balance$6,155,449$6,909,618▲ $754,169
Total Liabilities and Net Assets / Fund Balance$6,464,565$7,208,518▲ $743,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,749,491$244,516$1,994,007
Leasehold Improvements$955,459-$955,459
Land$185,244-$185,244
Buildings$163,307$14,220$177,527
Equipment$35,737$38,708$74,445
Other Assets Org$871,885--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie OrradreEx DirectorFT$65,783$65,783

Board Members and Trustees

NameTitle
Adam VerdinPresident
Paul ReadyVice Chair
Russ LovellVice President
Beverly MaguireDirector
Dr Chris HulburdDirector
Elaine TaylorDirector
Leslie OrradreDirector
Bridget ReadySecretary
Fran TognazziniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,512
Program Service Revenue
$0
Investment Income
$55,600
Other Revenue
$83,225
All Other Contributions
$690,768
Change in Net Assets
$660,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,945
Other Expenses$146,150
Grants and Similar Amounts Paid$143,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,848--$143,848
Other Salaries and Wages$78,318$8,756-$87,074
Current Officers, Directors, Trustees, and Key Employees$46,049$19,734-$65,783
Depreciation Depletion$26,262$7,033-$33,295
Occupancy$3,669$14,426-$18,095
Interest-$11,925-$11,925
Payroll Taxes$9,523$2,342-$11,865
All Other Expenses$9,851$342-$10,193
Fees for Service Investment Mgmnt Fees-$9,486-$9,486
Office Expenses-$8,615-$8,615
Fees for Services Accounting-$7,290-$7,290
Advertising$3,271$3,384-$6,655
Information Technology$6,412--$6,412
Insurance$503$5,298-$5,801
Other Expenses$7,091$4,951-$4,951
Other Employee Benefits-$4,223-$4,223
Total Functional Expenses$346,124$112,819$0$458,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,992
Fundraising Direct Expenses$73,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq/auction$291,465$95,429$6,907$88,522
Golf Tournament$131,271$37,563$19,721$17,842
Total Events$422,736$132,992$73,814$59,178
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
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

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.Camp Reach for the Stars: This program is a weekend long camp in Cambria for children with cancer currently or in the past and their entire families. The camp is directed by Oncology physicians, nurses, and professional counselors to provide a safe, supportive camping experience for the entire family. There are community volunteers, both young and old, and serves up to 25 families, nearly 90 people, along with the volunteer staff of 60. The expenses incurred include facility rental, insurance, food, transportation and activities for families and supplies.

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$1

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/InsuranceGrp/ManagementAndGeneralAmt05298
IRS990/InsuranceGrp/ProgramServicesAmt0503
IRS990/InsuranceGrp/TotalAmt05801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011925
IRS990/InterestGrp/TotalAmt011925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031507
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0656683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01810749
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03105865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03089238
IRS990/LandBldgEquipCostOrOtherBssAmt03386682
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/BOYAmt0253109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248602
IRS990/NetAssetsOrFundBalancesBOYAmt06155449
IRS990/NetAssetsOrFundBalancesEOYAmt06909618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03189567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04536958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014426
IRS990/OccupancyGrp/ProgramServicesAmt03669
IRS990/OccupancyGrp/TotalAmt018095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08615
IRS990/OfficeExpensesGrp/TotalAmt08615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0667554
IRS990/OtherAssetsTotalGrp/EOYAmt0871885
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04223
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTONS
IRS990/OtherExpensesGrp/Desc2Bank charges/credit card fees
IRS990/OtherExpensesGrp/Desc3Tax & License
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14951
IRS990/OtherExpensesGrp/ProgramServicesAmt011327
IRS990/OtherExpensesGrp/ProgramServicesAmt17091
IRS990/OtherExpensesGrp/TotalAmt011327
IRS990/OtherExpensesGrp/TotalAmt17091
IRS990/OtherExpensesGrp/TotalAmt25014
IRS990/OtherExpensesGrp/TotalAmt34951
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0FOREGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt024047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024047
IRS990/OtherRevenueTotalAmt024047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078318
IRS990/OtherSalariesAndWagesGrp/TotalAmt087074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02342
IRS990/PayrollTaxesGrp/ProgramServicesAmt09523
IRS990/PayrollTaxesGrp/TotalAmt011865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Adaptive Programs-Little riders, an adaptive equestrian program taught by path certified instructors serves 10-15 children on a 2 year scholarship program. Little swimmers, an adaptive swimming program serves 10-20 children on a 2 year scholarship program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044919
IRS990/ProgSrvcAccomActy3Grp/Desc0JACK READY IMAGINATION PARK-CONSTRUCTION OF A 30 ACRE ALL INCLUSIVE AND ACCESSIBLE PARK IS NEARING COMPLETION OF PHASE 1, EQUESTRIAN CENTER OF THREE PHASE CONTRUCTION. IT WILL CONTAIN AN ACCESSIBLE PLAYGROUND AND PLAYING FIELDS AND WILL SERVE GENERAL PUBLIC. THE EQUESTRIAN PHASE OF THE PARK IS EXPECTED TO BE OPEN IN JUNE OF 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296978
IRS990/PYOtherRevenueAmt022855
IRS990/PYRevenuesLessExpensesAmt0698237
IRS990/PYSalariesCompEmpBnftPaidAmt0157051
IRS990/PYTotalExpensesAmt0454029
IRS990/PYTotalRevenueAmt01152266
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0660394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03761867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt03761867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03761867
IRS990ScheduleA/TotalSupportAmt03902576
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/BookValueAmt0163307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177527
IRS990ScheduleD/EquipmentGrp/BookValueAmt035737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074445
IRS990ScheduleD/LandGrp/BookValueAmt0185244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0955459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0955459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0871885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01749491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01994007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03089238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0871885
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0289744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0196036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt093708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073814

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Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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