Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2020 • EIN 23-2068949

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,051

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,802,833

Up $262,088 (+7.4%) from 2019

Net Assets

Up

$3,535,072

Up $300,724 (+9.3%) from 2019

Liabilities

Down

$267,761

Down $38,636 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$4,231,738

Up $20,925 (+0.5%) from 2019

Expenses

Up

$3,930,653

Up $32,494 (+0.8%) from 2019

Net Income

Down

$301,085

Down $11,569 (-3.7%) from 2019

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

2020

Assets$3,802,833
Liabilities$267,761
Net Assets$3,535,072
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$4,231,738
Expenses$3,930,653
Net Income$301,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$4,231,738
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$1,526,840$1,498,477▼ $28,363
Savings and Temporary Cash Investments$1,266,315$1,147,922▼ $118,393
Cash and Non-Interest-Bearing Accounts$123,017$794,119▲ $671,102
Accounts Receivable$459,217$196,154▼ $263,063
Investments Other Securities$132,936$132,494▼ $442
Prepaid Expenses and Deferred Charges$26,920$28,167▲ $1,247
Pledges and Grants Receivable$5,500$5,500→ $0
Total Assets$3,540,745$3,802,833▲ $262,088
Liabilities
Accounts Payable and Accrued Expenses$171,836$160,848▼ $10,988
Escrow Account Liability$78,901$88,290▲ $9,389
Other Liabilities$20,551$13,266▼ $7,285
Deferred Revenue$35,109$5,357▼ $29,752
Total Liabilities$306,397$267,761▼ $38,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,228,848$3,529,572▲ $300,724
Net Assets With Donor Restrictions$5,500$5,500→ $0
Total Net Assets Fund Balance$3,234,348$3,535,072▲ $300,724
Total Liabilities and Net Assets / Fund Balance$3,540,745$3,802,833▲ $262,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,928$1,150,567$2,510,495
Equipment$110,044$613,823$723,867
Other Land Buildings$28,505$41,180$69,685
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McwatersExecutive DirectorFT$115,370$36,681$152,051

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
$56,337
Program Service Revenue
$4,144,839
Investment Income
$15,528
Other Revenue
$15,034
All Other Contributions
$45,207
Change in Net Assets
$301,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,231,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-361
Total Revenue per Audited Statements
$4,231,377
Total Revenue per Form 990
$4,231,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,229,640
Other Expenses$701,013
Total Fundraising Expense$1,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,212,729$81,800-$2,294,529
Other Employee Benefits$472,218$22,031-$494,249
Payroll Taxes$255,542$19,125-$274,667
Current Officers, Directors, Trustees, and Key Employees$53,218$98,833-$152,051
Depreciation Depletion$148,996$1,758-$150,754
Travel$71,401$1,168-$72,569
Fees for Services Other$57,682$10,927-$68,609
Occupancy$39,225$1,218-$40,443
Other Expenses$39,656$715$1,371$40,371
Information Technology$36,902$2,836-$39,738
Office Expenses$28,855$6,759-$35,614
Insurance$28,390$3,744-$32,134
Pension Plan Contributions$14,144--$14,144
Fees for Services Accounting$12,636$360-$12,996
All Other Expenses$7,548--$7,548
Conferences and Meetings$2,608$3,047-$5,655
Total Functional Expenses$3,668,465$260,817$1,371$3,930,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,930,653
Total Expenses per Audited Statements$3,930,653
Total Expenses per Form 990$3,930,653
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$13,266
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 35% controlled entity
No
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
2021-02-23
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
116
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 543 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/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2TEMP SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt082839
IRS990/OtherExpensesGrp/ProgramServicesAmt158401
IRS990/OtherExpensesGrp/ProgramServicesAmt245475
IRS990/OtherExpensesGrp/ProgramServicesAmt339656
IRS990/OtherExpensesGrp/TotalAmt088767
IRS990/OtherExpensesGrp/TotalAmt160340
IRS990/OtherExpensesGrp/TotalAmt245475
IRS990/OtherExpensesGrp/TotalAmt340371
IRS990/OtherLiabilitiesGrp/BOYAmt020551
IRS990/OtherLiabilitiesGrp/EOYAmt013266
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015034
IRS990/OtherRevenueTotalAmt015034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02212729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255542
IRS990/PayrollTaxesGrp/TotalAmt0274667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014144
IRS990/PensionPlanContributionsGrp/TotalAmt014144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028167
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/RelatedOrExemptFuncIncomeAmt02653822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11253223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02653822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11253223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423792
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/ExpenseAmt01138830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01253223
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/ExpenseAmt0119792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108596
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/ExpenseAmt070424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022973
IRS990/PYOtherExpensesAmt0724274
IRS990/PYOtherRevenueAmt013403
IRS990/PYProgramServiceRevenueAmt04102976
IRS990/PYRevenuesLessExpensesAmt0312654
IRS990/PYSalariesCompEmpBnftPaidAmt03173885
IRS990/PYTotalExpensesAmt03898159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04210813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02759228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01266315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04144839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04102976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03973835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03492444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03411072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019125166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058666
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt019439339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04201176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04174437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04034197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03550463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03479066
IRS990ScheduleA/Total509Grp/TotalAmt019439339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04231738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04210813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04039996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03569857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03497898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019550302
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/BookValueAmt01359928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02510495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03930653
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-361

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,833
Liabilities
$267,761
Net assets
$3,535,072
Revenue
$4,231,738
Expenses
$3,930,653
Net income
$301,085
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
2020Detailed filing. Detailed filing data is available for this year.$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