Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2024 • EIN 23-2068949

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,396

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,229,501

Down $314,843 (-8.9%) from 2023

Net Assets

Down

$2,997,473

Down $262,254 (-8.0%) from 2023

Liabilities

Down

$232,028

Down $52,589 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Up

$4,592,153

Up $160,377 (+3.6%) from 2023

Expenses

Up

$4,883,293

Up $2,099 (+0.0%) from 2023

Net Income

Up

-$291,140

Up $158,278 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2024: $3,229,501Liabilities 2024: $232,028Net Assets 2024: $2,997,4732024

Highlighted filing

2024

Assets$3,229,501
Liabilities$232,028
Net Assets$2,997,473
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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 2024: $4,592,153Expenses 2024: $4,883,293Net Income 2024: -$291,1402024

Highlighted filing

2024

Revenue$4,592,153
Expenses$4,883,293
Net Income-$291,140
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$4,592,153
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$1,157,840$1,049,965▼ $107,875
Savings and Temporary Cash Investments$951,928$843,534▼ $108,394
Investments Other Securities$725,288$751,090▲ $25,802
Accounts Receivable$265,334$355,968▲ $90,634
Cash and Non-Interest-Bearing Accounts$396,510$135,764▼ $260,746
Prepaid Expenses and Deferred Charges$43,444$51,417▲ $7,973
Pledges and Grants Receivable$4,000$6,000▲ $2,000
Total Assets$3,544,344$3,229,501▼ $314,843
Other Assets Total$0$35,763▲ $35,763
Liabilities
Accounts Payable and Accrued Expenses$153,173$111,545▼ $41,628
Escrow Account Liability$105,692$93,318▼ $12,374
Deferred Revenue$25,752$27,165▲ $1,413
Total Liabilities$284,617$232,028▼ $52,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,255,727$2,991,473▼ $264,254
Net Assets With Donor Restrictions$4,000$6,000▲ $2,000
Total Net Assets Fund Balance$3,259,727$2,997,473▼ $262,254
Total Liabilities and Net Assets / Fund Balance$3,544,344$3,229,501▼ $314,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,314$1,566,935$2,568,249
Equipment$18,589$789,380$807,969
Other Land Buildings$30,062-$30,062
Financial Derivatives$751,090--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura McgintyExecutive DirectorFT$96,477$11,919$108,396

Board Members and Trustees

NameTitle
James DavidheiserPresident
Jeff MaierVice President
Bruce BingamanDirector
Robert SpragueDirector
Trish GoldenDirector as of January
Bruce McwatersDirector as of July
Erika AlenaSecretary
Tracy WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,421
Program Service Revenue
$4,285,713
Investment Income
$18,464
Other Revenue
$59,555
All Other Contributions
$68,149
Change in Net Assets
$-291,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,592,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,342
Total Revenue per Audited Statements
$4,624,495
Total Revenue per Form 990
$4,592,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,984,565
Other Expenses$898,728
Total Fundraising Expense$26,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,841,574$125,025-$2,966,599
Other Employee Benefits$617,902$40,303-$658,205
Payroll Taxes$218,672$15,618-$234,290
Depreciation Depletion$117,747$4,951-$122,698
Fees for Services Other$93,985$18,468-$112,453
Current Officers, Directors, Trustees, and Key Employees$59,618$48,778-$108,396
Travel$92,812$1,982-$94,794
Other Expenses$54,084$1,781$26,239$55,865
All Other Expenses$54,741--$54,741
Insurance$42,925$8,130-$51,055
Occupancy$46,490$1,858-$48,348
Fees for Services Accounting$29,520$5,800-$35,320
Office Expenses$17,435$12,513-$29,948
Pension Plan Contributions$16,933$142-$17,075
Conferences and Meetings$5,772$1,619-$7,391
Information Technology$4,294$844-$5,138
Total Functional Expenses$4,544,862$312,192$26,239$4,883,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,883,293
Total Expenses per Audited Statements$4,883,293
Total Expenses per Form 990$4,883,293
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 and key employees are 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
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mcginty
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
130
Volunteers
90

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 XI, LINE 9:

“Cumulative-effect adjustment of implementing asc 326 -3,456.”

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 524 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/OccupancyGrp/ManagementAndGeneralAmt01858
IRS990/OccupancyGrp/ProgramServicesAmt046490
IRS990/OccupancyGrp/TotalAmt048348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012513
IRS990/OfficeExpensesGrp/ProgramServicesAmt017435
IRS990/OfficeExpensesGrp/TotalAmt029948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt035763
IRS990/OtherChangesInNetAssetsAmt0-3456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658205
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt026239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31781
IRS990/OtherExpensesGrp/ProgramServicesAmt097587
IRS990/OtherExpensesGrp/ProgramServicesAmt164372
IRS990/OtherExpensesGrp/ProgramServicesAmt268399
IRS990/OtherExpensesGrp/ProgramServicesAmt354084
IRS990/OtherExpensesGrp/TotalAmt0132524
IRS990/OtherExpensesGrp/TotalAmt178325
IRS990/OtherExpensesGrp/TotalAmt270128
IRS990/OtherExpensesGrp/TotalAmt355865
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059555
IRS990/OtherRevenueTotalAmt059555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02841574
IRS990/OtherSalariesAndWagesGrp/TotalAmt02966599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218672
IRS990/PayrollTaxesGrp/TotalAmt0234290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016933
IRS990/PensionPlanContributionsGrp/TotalAmt017075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051417
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/RelatedOrExemptFuncIncomeAmt02839484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11187329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02839484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424169
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & INDUSTRIAL ENTERPRISES: THE PROGRAM PROVIDES ADULT TRAINING AND SHELTERED WORKSHOPS FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 54 INDIVIDUALS WERE SERVED AT THE ADULT TRAINING FACILITY AND 19 INDIVIDUALS WERE SERVED AT THE WORK ACTIVITY CENTER DURING THE FISCAL YEAR..
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01630263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01187329
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP PROGRAM: THE PROGRAM PROVIDES A CAMP AND VACATION EXPERIENCE FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND RESPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 72 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIALIZATION & RECREATION: THIS PROGRAM PROVIDES RECREATION FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND RESPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 39 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044681
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05814
IRS990/PYOtherExpensesAmt0897734
IRS990/PYOtherRevenueAmt065171
IRS990/PYProgramServiceRevenueAmt04237523
IRS990/PYRevenuesLessExpensesAmt0-449418
IRS990/PYSalariesCompEmpBnftPaidAmt03983460
IRS990/PYTotalExpensesAmt04881194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04431776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-291140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02954295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0852514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04285713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04237523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03989597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03441417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04144839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020099089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045795
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt021813964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04514134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04360791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04443932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04293931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04201176
IRS990ScheduleA/Total509Grp/TotalAmt021813964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04592153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04431776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04451947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04299670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04231738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022007284
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/BookValueAmt01001314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01566935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02568249
IRS990ScheduleD/EquipmentGrp/BookValueAmt018589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,229,501
Liabilities
$232,028
Net assets
$2,997,473
Revenue
$4,592,153
Expenses
$4,883,293
Net income
-$291,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.23$3.00$4.59$4.88$0.29
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