Civic Intelligence

Jacks Helping Hand Inc.

990 • Fiscal year 2023 • EIN 20-4731313

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$56,115

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,490,537

Up $747,554 (+9.7%) from 2022

Net Assets

Up

$8,465,867

Up $1,001,321 (+13%) from 2022

Liabilities

Down

$24,670

Down $253,767 (-91%) from 2022

Revenue

Up

$1,431,897

Up $192,243 (+16%) from 2022

Expenses

Up

$583,601

Up $15,572 (+2.7%) from 2022

Net Income

Up

$848,296

Up $176,671 (+26%) from 2022

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

2023

Assets$8,490,537
Liabilities$24,670
Net Assets$8,465,867

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

2023

Revenue$1,431,897
Expenses$583,601
Net Income$848,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,567,199
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$3,055,567$2,986,485▼ $69,082
Investments in Publicly Traded Securities$2,272,433$2,746,860▲ $474,427
Cash and Non-Interest-Bearing Accounts$500,704$812,431▲ $311,727
Savings and Temporary Cash Investments$410,472$499,003▲ $88,531
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,742,983$8,490,537▲ $747,554
Other Assets Total$1,503,807$1,445,758▼ $58,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,866--
Accounts Payable and Accrued Expenses$37,571$24,670▼ $12,901
Total Liabilities$278,437$24,670▼ $253,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,083,228$6,446,901▲ $1,363,673
Net Assets With Donor Restrictions$2,381,318$2,018,966▼ $362,352
Total Net Assets Fund Balance$7,464,546$8,465,867▲ $1,001,321
Total Liabilities and Net Assets / Fund Balance$7,742,983$8,490,537▲ $747,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,708,586$285,421$1,994,007
Leasehold Improvements$923,610$31,849$955,459
Land$185,244-$185,244
Buildings$154,203$23,324$177,527
Equipment$14,842$58,953$73,795
Other Assets Org$276,619--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie OrradreChairmanFT$56,115$56,115

Board Members and Trustees

NameTitle
Bridget ReadyPresident
Paul ReadyVice Chair
Dr Chris HulburdVice President
Beverly MaguireDirector
Elaine TaylorDirector
Mike McaustinDirector
Russ LovellDirector
Leslie OrradreEx Director
Adam VerdinSecretary
Fran TognazziniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,897
Program Service Revenue
$0
Investment Income
$233,016
Other Revenue
$7,984
All Other Contributions
$634,599
Change in Net Assets
$848,296

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$126,059Fair Market Value (FMV)
Total Noncash Contributions2$126,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,912
Salaries, Compensation, and Employee Benefits$203,460
Grants and Similar Amounts Paid$140,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,229--$140,229
Other Salaries and Wages$114,884$13,964-$128,848
Depreciation Depletion$57,757$11,325-$69,082
Current Officers, Directors, Trustees, and Key Employees$39,281$16,834-$56,115
All Other Expenses$31,439$11,819-$43,258
Payroll Taxes$12,207$2,458-$14,665
Other Expenses$14,205--$14,205
Occupancy-$12,146-$12,146
Fees for Service Investment Mgmnt Fees-$10,885-$10,885
Office Expenses-$8,314-$8,314
Interest-$8,274-$8,274
Insurance$2,407$5,502-$7,909
Fees for Services Accounting-$5,168-$5,168
Other Employee Benefits-$3,832-$3,832
Advertising-$1,603-$1,603
Total Functional Expenses$471,477$112,124$0$583,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,302
Fundraising Gross Income$128,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq/auction$556,634$88,870$53,912$34,958
Golf Tournament$128,075$39,541$19,442$20,099
Total Events$684,709$128,411$135,302$-6,891
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, Section A, Line 2

Two members of the board are married.

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Ready
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
75

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 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 75. The expenses incurred include facility rental, insurance, food, transportation and activities for families and supplies.

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 Corporation)to give them the use of the land for 99 years. The Corporation 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 Corporation will be compensated by the county for certain improvements. The land use lease is being depreciated over 99 years.

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IRS990/GrossRentsGrp/RealAmt014875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05502
IRS990/InsuranceGrp/ProgramServicesAmt02407
IRS990/InsuranceGrp/TotalAmt07909
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08274
IRS990/InterestGrp/TotalAmt08274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02272433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02746860
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03055567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02986485
IRS990/LandBldgEquipCostOrOtherBssAmt03386032
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/BOYAmt0240866
IRS990/NetAssetsOrFundBalancesBOYAmt07464546
IRS990/NetAssetsOrFundBalancesEOYAmt08465867
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0148940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6891
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014875
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt01400
IRS990/NetUnrlzdGainsLossesInvstAmt0153018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05083228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06446901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012146
IRS990/OccupancyGrp/TotalAmt012146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08314
IRS990/OfficeExpensesGrp/TotalAmt08314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01503807
IRS990/OtherAssetsTotalGrp/EOYAmt01445758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03832
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1LITTLE RIDERS
IRS990/OtherExpensesGrp/Desc2CAMP REACH
IRS990/OtherExpensesGrp/Desc3LITTLE SWIMMERS
IRS990/OtherExpensesGrp/ProgramServicesAmt021964
IRS990/OtherExpensesGrp/ProgramServicesAmt121403
IRS990/OtherExpensesGrp/ProgramServicesAmt215701
IRS990/OtherExpensesGrp/ProgramServicesAmt314205
IRS990/OtherExpensesGrp/TotalAmt021964
IRS990/OtherExpensesGrp/TotalAmt121403
IRS990/OtherExpensesGrp/TotalAmt215701
IRS990/OtherExpensesGrp/TotalAmt314205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02458
IRS990/PayrollTaxesGrp/ProgramServicesAmt012207
IRS990/PayrollTaxesGrp/TotalAmt014665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIDGET READY
IRS990/PriorPeriodAdjustmentsAmt07
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 WAS OPENED AS OF JULY 1, 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064535
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt036338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157964
IRS990/PYInvestmentIncomeAmt0-32813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209861
IRS990/PYOtherRevenueAmt0684035
IRS990/PYRevenuesLessExpensesAmt0671625
IRS990/PYSalariesCompEmpBnftPaidAmt0200204
IRS990/PYTotalExpensesAmt0568029
IRS990/PYTotalRevenueAmt01239654
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0848296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01118486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04440966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt04440966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01118486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04440966
IRS990ScheduleA/TotalSupportAmt04695117
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/BookValueAmt0154203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177527
IRS990ScheduleD/EquipmentGrp/BookValueAmt014842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073795
IRS990ScheduleD/LandGrp/BookValueAmt0185244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0923610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0955459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01169139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1276619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1adj
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01708586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01994007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02986485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01445758
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0556298

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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
2023Detailed filing. Detailed filing data is available for this year.$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