Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2015 • EIN 23-2068949

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.HELPINGHANDSINC.COM
415 Hoffmansville RoadBechtelsville, PA 19505-9508

(610) 754-6491

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,796,926

Up $44,573 (+1.6%) from 2014

Net Assets

Up

$2,200,423

Up $294,230 (+15%) from 2014

Liabilities

Down

$596,503

Down $249,657 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$3,387,379

Up $386,805 (+13%) from 2014

Expenses

Up

$3,145,274

Up $149,097 (+5.0%) from 2014

Net Income

Up

$242,105

Up $237,708 (+5406%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,623,396Liabilities 2011: $1,124,859Net Assets 2011: $1,498,5372011Assets 2012: $2,767,265Liabilities 2012: $1,083,913Net Assets 2012: $1,683,3522012Assets 2013: $2,789,702Liabilities 2013: $887,906Net Assets 2013: $1,901,7962013Assets 2014: $2,752,353Liabilities 2014: $846,160Net Assets 2014: $1,906,1932014Assets 2015: $2,796,926Liabilities 2015: $596,503Net Assets 2015: $2,200,4232015Assets 2016: $3,046,162Liabilities 2016: $527,021Net Assets 2016: $2,519,1412016Assets 2017: $3,102,092Liabilities 2017: $490,902Net Assets 2017: $2,611,1902017Assets 2018: $3,373,029Liabilities 2018: $451,335Net Assets 2018: $2,921,6942018Assets 2019: $3,540,745Liabilities 2019: $306,397Net Assets 2019: $3,234,3482019Assets 2020: $3,802,833Liabilities 2020: $267,761Net Assets 2020: $3,535,0722020Assets 2021: $4,124,478Liabilities 2021: $371,018Net Assets 2021: $3,753,4602021Assets 2022: $3,962,624Liabilities 2022: $266,488Net Assets 2022: $3,696,1362022Assets 2023: $3,544,344Liabilities 2023: $284,617Net Assets 2023: $3,259,7272023

Highlighted filing

2015

Assets$2,796,926
Liabilities$596,503
Net Assets$2,200,423
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,961,880Expenses 2011: $2,795,194Net Income 2011: $166,6862011Revenue 2012: $3,000,117Expenses 2012: $2,815,302Net Income 2012: $184,8152012Revenue 2013: $3,185,093Expenses 2013: $2,966,649Net Income 2013: $218,4442013Revenue 2014: $3,000,574Expenses 2014: $2,996,177Net Income 2014: $4,3972014Revenue 2015: $3,387,379Expenses 2015: $3,145,274Net Income 2015: $242,1052015Revenue 2016: $3,497,858Expenses 2016: $3,179,140Net Income 2016: $318,7182016Revenue 2017: $3,569,857Expenses 2017: $3,477,808Net Income 2017: $92,0492017Revenue 2018: $4,039,996Expenses 2018: $3,729,492Net Income 2018: $310,5042018Revenue 2019: $4,210,813Expenses 2019: $3,898,159Net Income 2019: $312,6542019Revenue 2020: $4,231,738Expenses 2020: $3,930,653Net Income 2020: $301,0852020Revenue 2021: $4,299,670Expenses 2021: $4,074,281Net Income 2021: $225,3892021Revenue 2022: $4,451,947Expenses 2022: $4,496,268Net Income 2022: -$44,3212022Revenue 2023: $4,431,776Expenses 2023: $4,881,194Net Income 2023: -$449,4182023

Highlighted filing

2015

Revenue$3,387,379
Expenses$3,145,274
Net Income$242,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,387,379
Mission and Program Overview

Mission

To provide supportive programs for families and individuals impacted by developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,056$1,552,512▼ $7,544
Cash and Non-Interest-Bearing Accounts$840,581$707,283▼ $133,298
Accounts Receivable$305,142$367,289▲ $62,147
Investments Other Securities-$134,139-
Prepaid Expenses and Deferred Charges$40,874$30,003▼ $10,871
Pledges and Grants Receivable$5,700$5,700→ $0
Total Assets$2,752,353$2,796,926▲ $44,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,527$321,434▼ $336,093
Accounts Payable and Accrued Expenses$128,055$133,307▲ $5,252
Escrow Account Liability$12,525$88,047▲ $75,522
Deferred Revenue$28,958$33,135▲ $4,177
Other Liabilities$19,095$20,580▲ $1,485
Total Liabilities$846,160$596,503▼ $249,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,229$2,193,723▲ $298,494
Temporarily Rstr Net Assets$10,964$6,700▼ $4,264
Total Net Assets Fund Balance$1,906,193$2,200,423▲ $294,230
Total Liabilities and Net Assets / Fund Balance$2,752,353$2,796,926▲ $44,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,457,760$740,288$2,198,048
Equipment$84,118$470,263$554,381
Other Land Buildings$10,634$47,111$57,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McwatersExecutive DirectorFT$113,277$19,360$132,637

Board Members and Trustees

NameTitle
Robert SpraguePresident
Wanda CapelliVice President
Bernadette StoutDirector
Jeff MaierDirector
Patricia ColeDirector
Judy TroutSecretary
Edward SlatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,799
Program Service Revenue
$3,321,488
Investment Income
$6,555
Other Revenue
$7,537
All Other Contributions
$38,776
Change in Net Assets
$242,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,387,379
Total Revenue per Form 990
$3,387,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,453
Other Expenses$617,821
Total Fundraising Expense$4,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,390$92,036-$1,870,426
Other Employee Benefits$288,602$7,814-$296,416
Payroll Taxes$195,543$16,699-$212,242
Current Officers, Directors, Trustees, and Key Employees$57,034$75,603-$132,637
Depreciation Depletion$108,423$408-$108,831
Travel$67,443$1,811-$69,254
Office Expenses$33,844$18,630$4,643$57,117
Occupancy$48,866$1,544-$50,410
Other Expenses$39,064$1,899-$40,963
Information Technology$28,324$3,465-$31,789
Fees for Services Other$20,301$5,164-$25,465
Interest$18,298$349-$18,647
Insurance$17,357$929-$18,286
Pension Plan Contributions$14,637$1,095-$15,732
Conferences and Meetings$1,841$452-$2,293
All Other Expenses$1,788--$1,788
Total Functional Expenses$2,910,328$230,303$4,643$3,145,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,145,274
Total Expenses per Audited Statements$3,145,274
Total Expenses per Form 990$3,145,274
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,580
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The board of directors reviews and approves the audited financial statements and all informational returns prior to annual filing.”

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

“The board of directors is required to annually disclose conflicts of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“Executive director recommends compensation levels for all employees with the exception of self. Board of directors reviews and approves executive directors compensation.”

Form 990, Part VI, Section C, Line 18

“Agency conducts an annual dinner/meeting where documents are distributed. Agency documents are also available for review at the main office.”

Form 990, Part VI, Section C, Line 19

“Agency documents are available upon request for review at the main office.”

Filing and Contact Details

Filer

Filer Name
Helping Hands Inc
EIN
23-2068949
Phone
6107546491
Address
415 HOFFMANSVILLE ROAD, BECHTELSVILLE, PA 19505-9508

Signing Officer

Name
Bruce Mcwaters
Title
Executive Director
Phone
6107546491
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mcwaters
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
113
Volunteers
60

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian of residential client funds. These funds represent cash which is received on behalf of the organization's consumers for the funding of their ongoing personal needs. The organization invests in an unemployment insurance trust that provides eligible nonprofit employers with an alternative means for funding unemployment costs. The trust requires that the organization maintain an account balance to cover calculated liabilities and expenses per the trust agreement. These funds represent the required reserve.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the agency accounts for uncertain tax positions, if any, as required.”

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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07537
IRS990/OtherRevenueTotalAmt07537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01778390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195543
IRS990/PayrollTaxesGrp/TotalAmt0212242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014637
IRS990/PensionPlanContributionsGrp/TotalAmt015732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030003
IRS990/PrincipalOfficerNm0BRUCE MCWATERS
IRS990/PriorPeriodAdjustmentsAmt052125
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc4JOB PROCUREMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01656037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11435671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01656037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11435671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424280
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & INDUSTRIAL ENTERPRISES: THE PROGRAM PROVIES ADULT TRAINING AND SHELTERED WORKSHOPS FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 67 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01053513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01435671
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP PROGRAM: THE PROGRAM PROVIDES A CAMP AND VACATION EXPERIENCE FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND REPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 97 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIALIZATION & RECREATION: THIS PROGRAM PROVIDES RECREATION FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND RESPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 75 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071615
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03047
IRS990/PYOtherExpensesAmt0559050
IRS990/PYOtherRevenueAmt09718
IRS990/PYProgramServiceRevenueAmt02938403
IRS990/PYRevenuesLessExpensesAmt04397
IRS990/PYSalariesCompEmpBnftPaidAmt02437127
IRS990/PYTotalExpensesAmt02996177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03000574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01783087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015061894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80810
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt0367055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367055
IRS990ScheduleA/TotalSupportAmt0454240
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01457760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02198048
IRS990ScheduleD/EquipmentGrp/BookValueAmt084118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03145274
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03387379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN OF RESIDENTIAL CLIENT FUNDS. THESE FUNDS REPRESENT CASH WHICH IS RECEIVED ON BEHALF OF THE ORGANIZATION'S CONSUMERS FOR THE FUNDING OF THEIR ONGOING PERSONAL NEEDS. THE ORGANIZATION INVESTS IN AN UNEMPLOYMENT INSURANCE TRUST THAT PROVIDES ELIGIBLE NONPROFIT EMPLOYERS WITH AN ALTERNATIVE MEANS FOR FUNDING UNEMPLOYMENT COSTS. THE TRUST REQUIRES THAT THE ORGANIZATION MAINTAIN AN ACCOUNT BALANCE TO COVER CALCULATED LIABILITIES AND EXPENSES PER THE TRUST AGREEMENT. THESE FUNDS REPRESENT THE REQUIRED RESERVE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01552512
IRS990ScheduleD/TotalExpensesPerForm990Amt03145274
IRS990ScheduleD/TotalLiabilityAmt020580
IRS990ScheduleD/TotalRevenuePerForm990Amt03387379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03387379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03145274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND ALL INFORMATIONAL RETURNS PRIOR TO ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION LEVELS FOR ALL EMPLOYEES WITH THE EXCEPTION OF SELF. BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGENCY CONDUCTS AN ANNUAL DINNER/MEETING WHERE DOCUMENTS ARE DISTRIBUTED. AGENCY DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENCY DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796,926
Liabilities
$596,503
Net assets
$2,200,423
Revenue
$3,387,379
Expenses
$3,145,274
Net income
$242,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.54$0.28$3.26$4.43$4.88$0.45
2022Summary only. Only limited summary data is available for this year.$3.96$0.27$3.70$4.45$4.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.37$3.75$4.30$4.07$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.54$4.23$3.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.31$3.23$4.21$3.90$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.45$2.92$4.04$3.73$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.49$2.61$3.57$3.48$0.09
2016Summary only. Only limited summary data is available for this year.$3.05$0.53$2.52$3.50$3.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.60$2.20$3.39$3.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.85$1.91$3.00$3.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.79$0.89$1.90$3.19$2.97$0.22
2012Summary only. Only limited summary data is available for this year.$2.77$1.08$1.68$3.00$2.82$0.18
2011Summary only. Only limited summary data is available for this year.$2.62$1.12$1.50$2.96$2.80$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits