Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2023 • EIN 23-2068949

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

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

53rd percentile

0.08x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,021

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$3,544,344

Flat from 2023

Net Assets

Flat

$3,259,727

Flat from 2023

Liabilities

Flat

$284,617

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Flat

$4,431,776

Flat from 2023

Expenses

Flat

$4,881,194

Flat from 2023

Net Income

Flat

-$449,418

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $3,259,7272023Assets 2023: $3,544,344Liabilities 2023: $284,617Net Assets 2023: $3,259,7272023

Highlighted filing

2023

Assets$3,544,344
Liabilities$284,617
Net Assets$3,259,727
Open 2023 Filing

Operations Trend

Revenue Growth37th 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: -$449,4182023Revenue 2023: $4,431,776Expenses 2023: $4,881,194Net Income 2023: -$449,4182023

Highlighted filing

2023

Revenue$4,431,776
Expenses$4,881,194
Net Income-$449,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$4,431,776
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$1,228,466$1,157,840▼ $70,626
Savings and Temporary Cash Investments$940,460$951,928▲ $11,468
Investments Other Securities$730,174$725,288▼ $4,886
Cash and Non-Interest-Bearing Accounts$761,792$396,510▼ $365,282
Accounts Receivable$254,293$265,334▲ $11,041
Prepaid Expenses and Deferred Charges$44,939$43,444▼ $1,495
Pledges and Grants Receivable$2,500$4,000▲ $1,500
Total Assets$3,962,624$3,544,344▼ $418,280
Liabilities
Accounts Payable and Accrued Expenses$106,973$153,173▲ $46,200
Escrow Account Liability$99,346$105,692▲ $6,346
Deferred Revenue$37,914$25,752▼ $12,162
Other Liabilities$22,255$0▼ $22,255
Total Liabilities$266,488$284,617▲ $18,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,693,636$3,255,727▼ $437,909
Net Assets With Donor Restrictions$2,500$4,000▲ $1,500
Total Net Assets Fund Balance$3,696,136$3,259,727▼ $436,409
Total Liabilities and Net Assets / Fund Balance$3,962,624$3,544,344▼ $418,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,472$1,466,130$2,554,602
Equipment$17,639$722,432$740,071
Other Land Buildings$51,729$45,055$96,784
Financial Derivatives$725,288--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura McgintyExecutive DirectorFT$86,241$14,780$101,021

Board Members and Trustees

NameTitle
James DavidheiserPresident
Jeff MaierVice President
Patricia GoldenDirector
Robert SpragueDirector
Bruce BingamanDirector as of January 2023
Erika AlenaSecretary
Tracey WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,268
Program Service Revenue
$4,237,523
Investment Income
$5,814
Other Revenue
$65,171
All Other Contributions
$95,273
Change in Net Assets
$-449,418

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,460Fair Market Value (FMV)
Total Noncash Contributions1$25,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,431,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,009
Total Revenue per Audited Statements
$4,444,785
Total Revenue per Form 990
$4,431,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,983,460
Other Expenses$897,734
Total Fundraising Expense$18,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,825,965$104,189-$2,930,154
Other Employee Benefits$680,932$30,802-$711,734
Payroll Taxes$215,057$11,518-$226,575
Depreciation Depletion$136,834$7,036-$143,870
Current Officers, Directors, Trustees, and Key Employees$55,562$45,459-$101,021
Fees for Services Other$88,259$9,878-$98,137
Travel$90,358$2,070-$92,428
Information Technology$53,001$14,575-$67,576
Occupancy$49,283$2,123-$51,406
Office Expenses$19,712$24,531-$44,243
Other Expenses$43,799$3,694$18,704$43,799
Insurance$36,998$5,271-$42,269
Fees for Services Accounting$18,275$2,045-$20,320
Pension Plan Contributions$13,784$192-$13,976
Conferences and Meetings$4,795$2,522-$7,317
All Other Expenses$500--$500
Total Functional Expenses$4,578,119$284,371$18,704$4,881,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,881,194
Total Expenses per Audited Statements$4,881,194
Total Expenses per Form 990$4,881,194
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
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
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mcginty
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
93

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Marybeth C Olree CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

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 530 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0711734
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3TEMP SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt018704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23694
IRS990/OtherExpensesGrp/ProgramServicesAmt0109768
IRS990/OtherExpensesGrp/ProgramServicesAmt168679
IRS990/OtherExpensesGrp/ProgramServicesAmt266558
IRS990/OtherExpensesGrp/ProgramServicesAmt343799
IRS990/OtherExpensesGrp/TotalAmt0136573
IRS990/OtherExpensesGrp/TotalAmt179044
IRS990/OtherExpensesGrp/TotalAmt270252
IRS990/OtherExpensesGrp/TotalAmt343799
IRS990/OtherLiabilitiesGrp/BOYAmt022255
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065171
IRS990/OtherRevenueTotalAmt065171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02825965
IRS990/OtherSalariesAndWagesGrp/TotalAmt02930154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215057
IRS990/PayrollTaxesGrp/TotalAmt0226575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013784
IRS990/PensionPlanContributionsGrp/TotalAmt013976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043444
IRS990/PrincipalOfficerNm0LAURA MCGINTY
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/RelatedOrExemptFuncIncomeAmt02829455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11137318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02829455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11137318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415920
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..
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01624607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01137318
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. 74 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIALIZATION & RECREATION: THIS PROGRAM PROVIDES RECREATION FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND RESPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 21 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0852893
IRS990/PYOtherRevenueAmt07694
IRS990/PYProgramServiceRevenueAmt03989597
IRS990/PYRevenuesLessExpensesAmt0-44321
IRS990/PYSalariesCompEmpBnftPaidAmt03643375
IRS990/PYTotalExpensesAmt04496268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04451947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-449418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02942285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0852514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01557915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04237523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03989597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03441417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04144839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04102976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019916352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050304
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101373
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt021474267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04360791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04443932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04293931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04201176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04174437
IRS990ScheduleA/Total509Grp/TotalAmt021474267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04431776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04451947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04299670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04231738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04210813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021625944
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/BookValueAmt01088472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02554602
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018416
IRS990ScheduleD/EquipmentGrp/BookValueAmt017639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04881194
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0725288
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,544,344
Liabilities
$284,617
Net assets
$3,259,727
Revenue
$4,431,776
Expenses
$4,881,194
Net income
-$449,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.28$3.26$4.43$4.88$0.45
2023Summary only. Only limited summary data is available for this year.$3.54$0.28$3.26$4.43$4.88$0.45
2022Summary only. Only limited summary data is available for this year.$3.96$0.27$3.70$4.45$4.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.37$3.75$4.30$4.07$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.54$4.23$3.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.31$3.23$4.21$3.90$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.45$2.92$4.04$3.73$0.31
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