Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2019 • EIN 23-2068949

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$147,670

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,540,745

Up $167,716 (+5.0%) from 2018

Net Assets

Up

$3,234,348

Up $312,654 (+11%) from 2018

Liabilities

Down

$306,397

Down $144,938 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$4,210,813

Up $170,817 (+4.2%) from 2018

Expenses

Up

$3,898,159

Up $168,667 (+4.5%) from 2018

Net Income

Up

$312,654

Up $2,150 (+0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$3,540,745
Liabilities$306,397
Net Assets$3,234,348
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$4,210,813
Expenses$3,898,159
Net Income$312,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$4,210,813
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$1,501,987$1,526,840▲ $24,853
Savings and Temporary Cash Investments$969,496$1,266,315▲ $296,819
Accounts Receivable$399,208$459,217▲ $60,009
Investments Other Securities$118,794$132,936▲ $14,142
Cash and Non-Interest-Bearing Accounts$348,824$123,017▼ $225,807
Prepaid Expenses and Deferred Charges$29,020$26,920▼ $2,100
Pledges and Grants Receivable$5,700$5,500▼ $200
Total Assets$3,373,029$3,540,745▲ $167,716
Liabilities
Accounts Payable and Accrued Expenses$171,539$171,836▲ $297
Mortgage Notes Payable Secured by Investment Property$134,300$0▼ $134,300
Escrow Account Liability$80,891$78,901▼ $1,990
Deferred Revenue$39,895$35,109▼ $4,786
Other Liabilities$24,710$20,551▼ $4,159
Total Liabilities$451,335$306,397▼ $144,938
Net Assets / Fund Balance
Unrestricted Net Assets$2,915,994$3,228,848▲ $312,854
Temporarily Rstr Net Assets$5,700$5,500▼ $200
Total Net Assets Fund Balance$2,921,694$3,234,348▲ $312,654
Total Liabilities and Net Assets / Fund Balance$3,373,029$3,540,745▲ $167,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,290$1,062,016$2,413,306
Equipment$145,340$588,043$733,383
Other Land Buildings$30,210$39,475$69,685
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McwatersExecutive DirectorFT$121,765$25,905$147,670

Board Members and Trustees

NameTitle
Jeff MaierPresident
James DavidheiserVice President
Erika AlenaDirector
Janet LevengoodDirector
Judy TroutDirector
Robert SpragueDirector
Maureen SweeneySecretary
Tracey WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,461
Program Service Revenue
$4,102,976
Investment Income
$22,973
Other Revenue
$13,403
All Other Contributions
$59,620
Change in Net Assets
$312,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,210,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,210,813
Total Revenue per Form 990
$4,210,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,173,885
Other Expenses$724,274
Total Fundraising Expense$3,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,226,647$92,403-$2,319,050
Other Employee Benefits$438,139$8,111-$446,250
Payroll Taxes$237,621$16,659-$254,280
Current Officers, Directors, Trustees, and Key Employees$63,498$84,172-$147,670
Depreciation Depletion$135,976$1,753-$137,729
Travel$73,626$1,752-$75,378
Fees for Services Other$51,782$15,478-$67,260
Occupancy$51,957$1,416-$53,373
Office Expenses$35,489$9,144$3,415$48,048
Information Technology$27,558$3,243-$30,801
Insurance$25,927$3,511-$29,438
Other Expenses$23,790$2,886-$23,790
Fees for Services Accounting$3,510$6,300-$9,810
All Other Expenses$8,900--$8,900
Conferences and Meetings$7,783$616-$8,399
Pension Plan Contributions$6,635--$6,635
Interest$472--$472
Fees for Services Legal-$100-$100
Total Functional Expenses$3,641,793$252,951$3,415$3,898,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,898,159
Total Expenses per Audited Statements$3,898,159
Total Expenses per Form 990$3,898,159
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$20,551
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
2020-03-31
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
122
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.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446250
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3TEMP SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22886
IRS990/OtherExpensesGrp/ProgramServicesAmt087639
IRS990/OtherExpensesGrp/ProgramServicesAmt172119
IRS990/OtherExpensesGrp/ProgramServicesAmt262725
IRS990/OtherExpensesGrp/ProgramServicesAmt323790
IRS990/OtherExpensesGrp/TotalAmt091350
IRS990/OtherExpensesGrp/TotalAmt173815
IRS990/OtherExpensesGrp/TotalAmt265611
IRS990/OtherExpensesGrp/TotalAmt323790
IRS990/OtherLiabilitiesGrp/BOYAmt024710
IRS990/OtherLiabilitiesGrp/EOYAmt020551
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013403
IRS990/OtherRevenueTotalAmt013403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02226647
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237621
IRS990/PayrollTaxesGrp/TotalAmt0254280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06635
IRS990/PensionPlanContributionsGrp/TotalAmt06635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026920
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/RelatedOrExemptFuncIncomeAmt02554483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11253157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02554483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11253157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431625
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & INDUSTRIAL ENTERPRISES: THE PROGRAM PROVIDES ADULT TRAINING AND SHELTERED WORKSHOPS FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 67 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01237521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01253157
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/ExpenseAmt0150245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146013
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/ExpenseAmt083653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01504
IRS990/PYOtherExpensesAmt0734073
IRS990/PYOtherRevenueAmt04295
IRS990/PYProgramServiceRevenueAmt03973835
IRS990/PYRevenuesLessExpensesAmt0310504
IRS990/PYSalariesCompEmpBnftPaidAmt02995419
IRS990/PYTotalExpensesAmt03729492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04039996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02672181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01266315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04102976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03973835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03492444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03411072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03321488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018301815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049693
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt018605072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04174437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04034197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03550463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03479066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03366909
IRS990ScheduleA/Total509Grp/TotalAmt018605072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04210813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04039996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03569857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03497898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03387379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018705943
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/BookValueAmt01351290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413306
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03898159
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030210

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,540,745
Liabilities
$306,397
Net assets
$3,234,348
Revenue
$4,210,813
Expenses
$3,898,159
Net income
$312,654
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
2019Detailed filing. Detailed filing data is available for this year.$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