Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2017 • EIN 23-2068949

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.helpinghandsinc.com
415 Hoffmanville RoadBechtelsville, PA 19505

(610) 754-6491

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,102,092

Up $55,930 (+1.8%) from 2016

Net Assets

Up

$2,611,190

Up $92,049 (+3.7%) from 2016

Liabilities

Down

$490,902

Down $36,119 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$3,569,857

Up $71,999 (+2.1%) from 2016

Expenses

Up

$3,477,808

Up $298,668 (+9.4%) from 2016

Net Income

Down

$92,049

Down $226,669 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$3,102,092
Liabilities$490,902
Net Assets$2,611,190
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$3,569,857
Expenses$3,477,808
Net Income$92,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,569,857
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$1,508,811$1,576,165▲ $67,354
Cash and Non-Interest-Bearing Accounts$1,067,381$1,019,459▼ $47,922
Accounts Receivable$294,163$337,561▲ $43,398
Investments Other Securities$130,447$118,872▼ $11,575
Prepaid Expenses and Deferred Charges$24,709$25,723▲ $1,014
Savings and Temporary Cash Investments$12,101$15,762▲ $3,661
Pledges and Grants Receivable$8,550$8,550→ $0
Total Assets$3,046,162$3,102,092▲ $55,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,853$194,894▼ $30,959
Accounts Payable and Accrued Expenses$144,003$168,921▲ $24,918
Escrow Account Liability$84,049$72,271▼ $11,778
Deferred Revenue$48,369$33,689▼ $14,680
Other Liabilities$24,747$21,127▼ $3,620
Total Liabilities$527,021$490,902▼ $36,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,509,391$2,602,390▲ $92,999
Temporarily Rstr Net Assets$9,750$8,800▼ $950
Total Net Assets Fund Balance$2,519,141$2,611,190▲ $92,049
Total Liabilities and Net Assets / Fund Balance$3,046,162$3,102,092▲ $55,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,333$854,463$2,394,796
Equipment$14,688$595,351$610,039
Other Land Buildings$21,144$48,541$69,685
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McwatersExecutive DirectorFT$111,669$25,539$137,208

Board Members and Trustees

NameTitle
Robert SpraguePresident
jeff maierVice President
Janet LevengoodDirector
erika alenadIRECTOR
james davidheiserdIRECTOR
juDy TROUTSecretary
TRACy wagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,019
Program Service Revenue
$3,492,444
Investment Income
$16,095
Other Revenue
$3,299
All Other Contributions
$45,835
Change in Net Assets
$92,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,569,857
Total Revenue per Form 990
$3,569,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,770,302
Other Expenses$707,506
Total Fundraising Expense$3,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,531$89,557-$2,053,088
Other Employee Benefits$339,293$9,948-$349,241
Payroll Taxes$203,441$15,286-$218,727
Current Officers, Directors, Trustees, and Key Employees$58,999$78,209-$137,208
Depreciation Depletion$129,315$353-$129,668
Travel$64,985$1,164-$66,149
Occupancy$55,468$1,263-$56,731
Other Expenses$48,364$420-$48,364
Office Expenses$25,220$19,574$3,358$48,152
Fees for Services Other$30,613$4,395-$35,008
All Other Expenses$34,332--$34,332
Information Technology$28,994$3,962-$32,956
Insurance$22,829$3,170-$25,999
Fees for Services Accounting$16,870$584-$17,454
Pension Plan Contributions$12,038--$12,038
Interest$5,619--$5,619
Conferences and Meetings$3,086$1,224-$4,310
Fees for Services Legal$1,275--$1,275
Total Functional Expenses$3,243,213$231,237$3,358$3,477,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,477,808
Total Expenses per Audited Statements$3,477,808
Total Expenses per Form 990$3,477,808
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$21,127
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 11B

“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 and on the website helpinghandsinc.com.”

Form 990, Part VI, Section C, line 19

“Agency documents are available upon request for review at the main office and on the company website helpinghandsinc.com.”

Filing and Contact Details

Filer

Filer Name
Helping Hands Inc
EIN
23-2068949
Phone
6107546491
Address
415 Hoffmanville Road, BECHTELSVILLE, PA 19505

Signing Officer

Name
Bruce Mcwaters
Title
Executive Director
Phone
6107546491
Signed
2018-02-13
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
121
Volunteers
60

Preparer

Firm
Herbein Company Inc
Address
2763 Century Boulevard, Reading, PA 19610
Preparer
Linda S Himeback CPA
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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IRS990/OtherLiabilitiesGrp/BOYAmt024747
IRS990/OtherLiabilitiesGrp/EOYAmt021127
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03299
IRS990/OtherRevenueTotalAmt03299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01963531
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203441
IRS990/PayrollTaxesGrp/TotalAmt0218727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012038
IRS990/PensionPlanContributionsGrp/TotalAmt012038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025723
IRS990/PrincipalOfficerNm0BRUCE MCWATERS
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/Desc2camp fees
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4JOB PROCUREMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01854913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11353288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11353288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432086
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/ExpenseAmt01123378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01353288
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/ExpenseAmt0136792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127398
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/ExpenseAmt083411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02566
IRS990/PYOtherExpensesAmt0616540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03411072
IRS990/PYRevenuesLessExpensesAmt0318718
IRS990/PYSalariesCompEmpBnftPaidAmt02562600
IRS990/PYTotalExpensesAmt03179140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03497858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01979672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03492444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03411072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03321488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02938403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03103349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016266756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031209
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt016542418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03550463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03479066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03366909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02987809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03158171
IRS990ScheduleA/Total509Grp/TotalAmt016542418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03569857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03497898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03387379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03000574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03168451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016624159
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/BookValueAmt01540333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394796
IRS990ScheduleD/EquipmentGrp/BookValueAmt014688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03477808
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03569857
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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102,092
Liabilities
$490,902
Net assets
$2,611,190
Revenue
$3,569,857
Expenses
$3,477,808
Net income
$92,049
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
2017Detailed filing. Detailed filing data is available for this year.$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