Civic Intelligence

Helping Arms Inc Co Emet Realty

990 • Fiscal year 2016 • EIN 22-3615744

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HELPINGARMS.NET
PO Box 518Oradell, NJ 07649

(201) 225-0988

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$289,991

Up $62,259 (+27%) from 2015

Net Assets

Up

$147,416

Up $26,009 (+21%) from 2015

Liabilities

Up

$142,575

Up $36,250 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$700,262

Up $180,945 (+35%) from 2015

Expenses

Up

$674,253

Up $175,538 (+35%) from 2015

Net Income

Up

$26,009

Up $5,407 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $44,442Liabilities 2010: $51,044Net Assets 2010: -$6,6022010Assets 2011: $126,268Liabilities 2011: $84,122Net Assets 2011: $42,1462011Assets 2012: $90,836Liabilities 2012: $45,577Net Assets 2012: $45,2592012Assets 2013: $90,138Liabilities 2013: $57,035Net Assets 2013: $33,1032013Assets 2014: $204,335Liabilities 2014: $103,531Net Assets 2014: $100,8042014Assets 2015: $227,732Liabilities 2015: $106,325Net Assets 2015: $121,4072015Assets 2016: $289,991Liabilities 2016: $142,575Net Assets 2016: $147,4162016Assets 2017: $897,549Liabilities 2017: $730,814Net Assets 2017: $166,7352017Assets 2018: $912,206Liabilities 2018: $787,128Net Assets 2018: $125,0782018Assets 2019: $850,141Liabilities 2019: $745,722Net Assets 2019: $104,4192019Assets 2020: $866,520Liabilities 2020: $726,259Net Assets 2020: $140,2612020Assets 2021: $1,132,178Liabilities 2021: $931,917Net Assets 2021: $200,2612021Assets 2022: $1,146,136Liabilities 2022: $906,102Net Assets 2022: $240,0342022Assets 2023: $1,183,496Liabilities 2023: $893,446Net Assets 2023: $290,0502023Assets 2024: $1,164,248Liabilities 2024: $841,851Net Assets 2024: $322,3972024

Highlighted filing

2016

Assets$289,991
Liabilities$142,575
Net Assets$147,416
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $395,1872010Expenses 2011: $416,6002011Revenue 2012: $233,476Expenses 2012: $230,363Net Income 2012: $3,1132012Revenue 2013: $147,942Expenses 2013: $156,595Net Income 2013: -$8,6532013Revenue 2014: $469,605Expenses 2014: $401,904Net Income 2014: $67,7012014Revenue 2015: $519,317Expenses 2015: $498,715Net Income 2015: $20,6022015Revenue 2016: $700,262Expenses 2016: $674,253Net Income 2016: $26,0092016Revenue 2017: $749,766Expenses 2017: $730,447Net Income 2017: $19,3192017Revenue 2018: $644,053Expenses 2018: $685,710Net Income 2018: -$41,6572018Revenue 2019: $695,172Expenses 2019: $715,831Net Income 2019: -$20,6592019Revenue 2020: $665,025Expenses 2020: $640,883Net Income 2020: $24,1422020Revenue 2021: $755,135Expenses 2021: $695,135Net Income 2021: $60,0002021Revenue 2022: $772,192Expenses 2022: $732,419Net Income 2022: $39,7732022Revenue 2023: $717,438Expenses 2023: $667,422Net Income 2023: $50,0162023Revenue 2024: $687,919Expenses 2024: $655,572Net Income 2024: $32,3472024

Highlighted filing

2016

Revenue$700,262
Expenses$674,253
Net Income$26,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$700,262
Mission and Program Overview

Mission

To provide social services and housing to low and very low income people.

To assist ex-offenders in successfully reintegrating into the community as law abiding, tax paying citizens by providing holistic services and support that is individually tailored to meet the needs of each program participant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,390$117,105▲ $93,715
Pledges and Grants Receivable$130,231$106,814▼ $23,417
Investments Other Securities$35,000$35,000→ $0
Loans From Officers Directors$32,227$32,227→ $0
Accounts Receivable$122$24,150▲ $24,028
Land, Buildings, and Equipment, Net$5,638$4,771▼ $867
Prepaid Expenses and Deferred Charges$33,351$2,151▼ $31,200
Total Assets$227,732$289,991▲ $62,259
Liabilities
Other Liabilities$60,000$100,032▲ $40,032
Accounts Payable and Accrued Expenses$14,098$10,316▼ $3,782
Total Liabilities$106,325$142,575▲ $36,250
Net Assets / Fund Balance
Unrestricted Net Assets$121,407$147,416▲ $26,009
Total Net Assets Fund Balance$121,407$147,416▲ $26,009
Total Liabilities and Net Assets / Fund Balance$227,732$289,991▲ $62,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,771$1,301$6,072
Other Securities$35,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a DorseyProgram DirectorFT$49,900$49,900$99,800

Board Members and Trustees

NameTitle
Ronald BrownPresident
Frank StilwellBoard Member
Jeanette ReesBoard Member
Martin BershteinBoard Member
Reg DryzgaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$408,062
Program Service Revenue
$292,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$700,262
Total Revenue per Form 990
$700,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,146
Salaries, Compensation, and Employee Benefits$204,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,515--$127,515
Occupancy$109,800$3,000-$112,800
Current Officers, Directors, Trustees, and Key Employees$49,900--$49,900
Fees for Services Other$19,082$19,083-$38,165
Payroll Taxes$17,532--$17,532
Fees for Services Accounting$4,799$4,799-$9,598
Other Employee Benefits$9,160--$9,160
Other Expenses$4,551--$4,551
All Other Expenses$4,235--$4,235
Insurance$853$854-$1,707
Depreciation Depletion$433$434-$867
Total Functional Expenses$646,083$28,170$0$674,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,252
Total Expenses per Audited Statements$674,252
Total Expenses per Form 990$674,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common ManagementOccupancy CostsNo$112,800
-Common ManagementSocial ServicesNo$90,000
-Common ManagementAdministrative CostsNo$5,210

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,227$32,227→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$100,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“Copies of the 990 are provided to the board of directors for review prior to filing. They respond with any questions or comments upon their review of the 990 and approve for filing.”

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

“The organization distributes a conflict of interest policy form to all board members and requests this form to be completed and returned. The organization follows up on any issues documented.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helping Arms Inc
EIN
22-3615744
Phone
2012250988
Address
PO BOX 518, ORADELL, NJ 07649

Signing Officer

Name
Ronald Brown
Title
President
Phone
2012250988
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Brown
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Stuart Bender
Phone
9732180500
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0193791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0409452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233476
IRS990ScheduleA/Total509Grp/TotalAmt02157751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02158853
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04771
IRS990ScheduleD/TotalBookValueSecuritiesAmt035000
IRS990ScheduleD/TotalExpensesPerForm990Amt0674252
IRS990ScheduleD/TotalLiabilityAmt0100032
IRS990ScheduleD/TotalRevenuePerForm990Amt0700262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674252
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ESCHER SRO PROJECT LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ESCHER SRO PROJECT LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2EMET REALTY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1112800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25210
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOCIAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OCCUPANCY COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ADMINISTRATIVE COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt032227
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THEY RESPOND WITH ANY QUESTIONS OR COMMENTS UPON THEIR REVIEW OF THE 990 AND APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY FORM TO ALL BOARD MEMBERS AND REQUESTS THIS FORM TO BE COMPLETED AND RETURNED. THE ORGANIZATION FOLLOWS UP ON ANY ISSUES DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223206586
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.05000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ESCHER SRO PROJECT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 5025
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ORADELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007649
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0106800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt190000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ESCHER SRO PROJECT LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ESCHER SRO PROJECT LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227732
IRS990/TotalAssetsEOYAmt0289991
IRS990/TotalAssetsGrp/BOYAmt0227732
IRS990/TotalAssetsGrp/EOYAmt0289991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408062
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106325

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,991
Liabilities
$142,575
Net assets
$147,416
Revenue
$700,262
Expenses
$674,253
Net income
$26,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.84$0.32$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.89$0.29$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.91$0.24$0.77$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.20$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.14$0.67$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.75$0.10$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.79$0.13$0.64$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.73$0.17$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.47$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.05$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.04$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.40