Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2018 • EIN 23-2068949

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

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

57th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$146,033

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,373,029

Up $270,937 (+8.7%) from 2017

Net Assets

Up

$2,921,694

Up $310,504 (+12%) from 2017

Liabilities

Down

$451,335

Down $39,567 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$4,039,996

Up $470,139 (+13%) from 2017

Expenses

Up

$3,729,492

Up $251,684 (+7.2%) from 2017

Net Income

Up

$310,504

Up $218,455 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$3,373,029
Liabilities$451,335
Net Assets$2,921,694
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$4,039,996
Expenses$3,729,492
Net Income$310,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$4,039,996
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$1,576,165$1,501,987▼ $74,178
Cash and Non-Interest-Bearing Accounts$1,019,459$1,299,724▲ $280,265
Accounts Receivable$337,561$399,208▲ $61,647
Investments Other Securities$118,872$118,794▼ $78
Prepaid Expenses and Deferred Charges$25,723$29,020▲ $3,297
Savings and Temporary Cash Investments$15,762$18,596▲ $2,834
Pledges and Grants Receivable$8,550$5,700▼ $2,850
Total Assets$3,102,092$3,373,029▲ $270,937
Liabilities
Accounts Payable and Accrued Expenses$168,921$171,539▲ $2,618
Mortgage Notes Payable Secured by Investment Property$194,894$134,300▼ $60,594
Escrow Account Liability$72,271$80,891▲ $8,620
Deferred Revenue$33,689$39,895▲ $6,206
Other Liabilities$21,127$24,710▲ $3,583
Total Liabilities$490,902$451,335▼ $39,567
Net Assets / Fund Balance
Unrestricted Net Assets$2,602,390$2,915,994▲ $313,604
Temporarily Rstr Net Assets$8,800$5,700▼ $3,100
Total Net Assets Fund Balance$2,611,190$2,921,694▲ $310,504
Total Liabilities and Net Assets / Fund Balance$3,102,092$3,373,029▲ $270,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,242$981,554$2,394,796
Equipment$69,307$552,367$621,674
Other Land Buildings$19,438$50,247$69,685
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McwatersExecutive DirectorFT$122,243$23,790$146,033

Board Members and Trustees

NameTitle
Robert SpraguePresident
Jeff MaierVice President
Erika AlenaDirector
James DavidheiserDirector
Janet LevengoodDirector
Maureen SweeneyDirector
Judy TroutSecretary
Tracey WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,362
Program Service Revenue
$3,973,835
Investment Income
$1,504
Other Revenue
$4,295
All Other Contributions
$48,753
Change in Net Assets
$310,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,039,996
Total Revenue per Form 990
$4,039,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,995,419
Other Expenses$734,073
Total Fundraising Expense$3,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,109,369$85,556-$2,194,925
Other Employee Benefits$379,555$21,399-$400,954
Payroll Taxes$225,855$14,672-$240,527
Current Officers, Directors, Trustees, and Key Employees$62,794$83,239-$146,033
Depreciation Depletion$117,842$784-$118,626
Travel$67,983$1,307-$69,290
Office Expenses$33,825$20,871$3,269$57,965
Fees for Services Other$41,995$14,256-$56,251
Occupancy$54,430$1,423-$55,853
All Other Expenses$40,460--$40,460
Other Expenses$32,235$1,936-$32,235
Information Technology$26,150$3,272-$29,422
Insurance$22,527$3,103-$25,630
Fees for Services Accounting$17,709$537-$18,246
Pension Plan Contributions$12,980--$12,980
Conferences and Meetings$5,072$1,288-$6,360
Interest$5,326--$5,326
Fees for Services Legal$1,575--$1,575
Total Functional Expenses$3,470,546$255,677$3,269$3,729,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,729,492
Total Expenses per Audited Statements$3,729,492
Total Expenses per Form 990$3,729,492
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$24,710
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
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mcwaters
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
119
Volunteers
50

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.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400954
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3CONSUMER TRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11936
IRS990/OtherExpensesGrp/ProgramServicesAmt091347
IRS990/OtherExpensesGrp/ProgramServicesAmt165983
IRS990/OtherExpensesGrp/ProgramServicesAmt255534
IRS990/OtherExpensesGrp/ProgramServicesAmt332235
IRS990/OtherExpensesGrp/TotalAmt091347
IRS990/OtherExpensesGrp/TotalAmt168017
IRS990/OtherExpensesGrp/TotalAmt257470
IRS990/OtherExpensesGrp/TotalAmt332235
IRS990/OtherLiabilitiesGrp/BOYAmt021127
IRS990/OtherLiabilitiesGrp/EOYAmt024710
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04295
IRS990/OtherRevenueTotalAmt04295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02109369
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225855
IRS990/PayrollTaxesGrp/TotalAmt0240527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012980
IRS990/PensionPlanContributionsGrp/TotalAmt012980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029020
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/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc4JOB PROCUREMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02325091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02325091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433183
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/ExpenseAmt01150143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01323934
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/ExpenseAmt0139409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137179
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/ExpenseAmt0111927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016095
IRS990/PYOtherExpensesAmt0707506
IRS990/PYOtherRevenueAmt03299
IRS990/PYProgramServiceRevenueAmt03492444
IRS990/PYRevenuesLessExpensesAmt092049
IRS990/PYSalariesCompEmpBnftPaidAmt02770302
IRS990/PYTotalExpensesAmt03477808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03569857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02479539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03973835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03492444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03411072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03321488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02938403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017137242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029767
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt017418444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04034197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03550463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03479066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03366909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02987809
IRS990ScheduleA/Total509Grp/TotalAmt017418444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04039996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03569857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03497898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03387379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03000574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017495704
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01413242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394796
IRS990ScheduleD/EquipmentGrp/BookValueAmt069307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03729492
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04039996
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,029
Liabilities
$451,335
Net assets
$2,921,694
Revenue
$4,039,996
Expenses
$3,729,492
Net income
$310,504
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
2018Detailed filing. Detailed filing data is available for this year.$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