Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2022 • EIN 23-2068949

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,141

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$3,962,624

Flat from 2022

Net Assets

Flat

$3,696,136

Flat from 2022

Liabilities

Flat

$266,488

Flat from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Flat

$4,451,947

Flat from 2022

Expenses

Flat

$4,496,268

Flat from 2022

Net Income

Flat

-$44,321

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2022

Assets$3,962,624
Liabilities$266,488
Net Assets$3,696,136
Open 2022 Filing

Operations Trend

Revenue Growth46th 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 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

2022

Revenue$4,451,947
Expenses$4,496,268
Net Income-$44,321
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,451,947
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$1,367,267$1,228,466▼ $138,801
Savings and Temporary Cash Investments$1,436,640$940,460▼ $496,180
Cash and Non-Interest-Bearing Accounts$977,719$761,792▼ $215,927
Investments Other Securities$125,007$730,174▲ $605,167
Accounts Receivable$173,793$254,293▲ $80,500
Prepaid Expenses and Deferred Charges$41,802$44,939▲ $3,137
Pledges and Grants Receivable$2,250$2,500▲ $250
Total Assets$4,124,478$3,962,624▼ $161,854
Liabilities
Accounts Payable and Accrued Expenses$234,973$106,973▼ $128,000
Escrow Account Liability$98,517$99,346▲ $829
Deferred Revenue$17,127$37,914▲ $20,787
Other Liabilities$20,401$22,255▲ $1,854
Total Liabilities$371,018$266,488▼ $104,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,751,210$3,693,636▼ $57,574
Net Assets With Donor Restrictions$2,250$2,500▲ $250
Total Net Assets Fund Balance$3,753,460$3,696,136▼ $57,324
Total Liabilities and Net Assets / Fund Balance$4,124,478$3,962,624▼ $161,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,181$1,326,961$2,529,142
Equipment$1,737$719,436$721,173
Other Land Buildings$24,548$43,350$67,898
Financial Derivatives$730,174--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McwatersExecutive Director Thru JanuaryFT$87,045$17,096$104,141
Laura McgintyExecutive Director as of JanuaryFT$61,550$11,456$73,006

Board Members and Trustees

NameTitle
James DavidheiserPresident
Jeff MaierVice President
Robert SpragueDirector
Patricia GoldenDirector as of January
Erika AlenaSecretary
Tracey WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,335
Program Service Revenue
$3,989,597
Investment Income
$321
Other Revenue
$7,694
All Other Contributions
$47,854
Change in Net Assets
$-44,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,451,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,003
Total Revenue per Audited Statements
$4,438,944
Total Revenue per Form 990
$4,451,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,643,375
Other Expenses$852,893
Total Fundraising Expense$8,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,593,789$50,324-$2,644,113
Other Employee Benefits$415,321$9,879-$425,200
Payroll Taxes$364,858$19,494-$384,352
Current Officers, Directors, Trustees, and Key Employees$76,601$100,546-$177,147
Depreciation Depletion$137,467$10,323-$147,790
Travel$84,294$1,947-$86,241
Fees for Services Other$57,701$8,494-$66,195
Office Expenses$38,182$17,388-$55,570
Information Technology$50,255$5,068-$55,323
Occupancy$45,279$1,585-$46,864
Insurance$34,341$4,747-$39,088
Other Expenses$33,162$4,054$8,610$37,216
Fees for Services Accounting$15,830$490-$16,320
Pension Plan Contributions$9,547$3,016-$12,563
All Other Expenses$10,413--$10,413
Conferences and Meetings$8,422$1,092-$9,514
Total Functional Expenses$4,237,568$250,090$8,610$4,496,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,496,268
Total Expenses per Audited Statements$4,496,268
Total Expenses per Form 990$4,496,268
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$22,255
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
Laura Mcginty
Title
Executive Director
Phone
6107546491
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mcginty
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
123
Volunteers
11

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Marybeth C Olree 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/OtherExpensesGrp/Desc1TEMP SERVICES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34054
IRS990/OtherExpensesGrp/ProgramServicesAmt097355
IRS990/OtherExpensesGrp/ProgramServicesAmt190930
IRS990/OtherExpensesGrp/ProgramServicesAmt273821
IRS990/OtherExpensesGrp/ProgramServicesAmt333162
IRS990/OtherExpensesGrp/TotalAmt0113295
IRS990/OtherExpensesGrp/TotalAmt190930
IRS990/OtherExpensesGrp/TotalAmt278134
IRS990/OtherExpensesGrp/TotalAmt337216
IRS990/OtherLiabilitiesGrp/BOYAmt020401
IRS990/OtherLiabilitiesGrp/EOYAmt022255
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07694
IRS990/OtherRevenueTotalAmt07694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02593789
IRS990/OtherSalariesAndWagesGrp/TotalAmt02644113
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364858
IRS990/PayrollTaxesGrp/TotalAmt0384352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09547
IRS990/PensionPlanContributionsGrp/TotalAmt012563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044939
IRS990/PrincipalOfficerNm0LAURA MCGINTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3JOB PROCUREMENT
IRS990/ProgramServiceRevenueGrp/Desc4CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02882919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1889573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1889573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453800
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & INDUSTRIAL ENTERPRISES: THE PROGRAM PROVIDES ADULT TRAINING AND SHELTERED WORKSHOPS FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 48 INDIVIDUALS WERE SERVED AT THE ADULT TRAINING FACILITY AND 19 INDIVIDUALS WERE SERVED AT THE WORK ACTIVITY CENTER DURING THE FISCAL YEAR.DUE TO THE COVID-19 PANDEMIC, THE DAY PROGRAM RAN AT 50%-70% CAPACITY DURING THE YEAR AND CLOSED IN JANUARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01355998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0889573
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.DUE TO THE COVID-19 PANDEMIC, CAMP ONLY HAD 9 WEEKS THIS SEASON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053800
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/ExpenseAmt031822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05668
IRS990/PYOtherExpensesAmt0708849
IRS990/PYOtherRevenueAmt071
IRS990/PYProgramServiceRevenueAmt03441417
IRS990/PYRevenuesLessExpensesAmt0225389
IRS990/PYSalariesCompEmpBnftPaidAmt03365432
IRS990/PYTotalExpensesAmt04074281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04299670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02988994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01436640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0852514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01495009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03989597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03441417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04144839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04102976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03973835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019652664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045994
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040497
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt021147673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04443932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04293931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04201176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04174437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04034197
IRS990ScheduleA/Total509Grp/TotalAmt021147673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04451947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04299670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04231738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04210813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04039996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021234164
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/BookValueAmt01202181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02529142
IRS990ScheduleD/EquipmentGrp/BookValueAmt01737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04496268
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0730174
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043350

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,962,624
Liabilities
$266,488
Net assets
$3,696,136
Revenue
$4,451,947
Expenses
$4,496,268
Net income
-$44,321
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
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.27$3.70$4.45$4.50$0.04
2022Summary only. Only limited summary data is available for this year.$3.96$0.27$3.70$4.45$4.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.37$3.75$4.30$4.07$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.54$4.23$3.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.31$3.23$4.21$3.90$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.45$2.92$4.04$3.73$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.49$2.61$3.57$3.48$0.09
2016Summary only. Only limited summary data is available for this year.$3.05$0.53$2.52$3.50$3.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.60$2.20$3.39$3.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.85$1.91$3.00$3.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.79$0.89$1.90$3.19$2.97$0.22
2012Summary only. Only limited summary data is available for this year.$2.77$1.08$1.68$3.00$2.82$0.18
2011Summary only. Only limited summary data is available for this year.$2.62$1.12$1.50$2.96$2.80$0.17