Civic Intelligence

Helping Hands Hawaii

990 • Fiscal year 2015 • EIN 23-7365077

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

2100 N Nimitz HighwayHonolulu, HI 96819

(808) 536-7234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.79x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$111,611

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,625,591

Up $929,967 (+14%) from 2014

Net Assets

Down

$3,407,279

Down $70,983 (-2.0%) from 2014

Liabilities

Up

$4,218,312

Up $1,000,950 (+31%) from 2014

Revenue

Up

$5,359,213

Up $559,203 (+12%) from 2014

Expenses

Up

$5,430,196

Up $650,694 (+14%) from 2014

Net Income

Down

-$70,983

Down $91,491 (-446%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,964,342Liabilities 2010: $1,858,464Net Assets 2010: $4,105,8782010Assets 2011: $5,876,148Liabilities 2011: $2,024,154Net Assets 2011: $3,851,9942011Assets 2012: $6,165,843Liabilities 2012: $2,362,890Net Assets 2012: $3,802,9532012Assets 2013: $6,345,517Liabilities 2013: $2,887,763Net Assets 2013: $3,457,7542013Assets 2014: $6,695,624Liabilities 2014: $3,217,362Net Assets 2014: $3,478,2622014Assets 2015: $7,625,591Liabilities 2015: $4,218,312Net Assets 2015: $3,407,2792015Assets 2016: $7,512,570Liabilities 2016: $4,288,848Net Assets 2016: $3,223,7222016Assets 2017: $7,158,972Liabilities 2017: $4,264,390Net Assets 2017: $2,894,5822017Assets 2018: $7,204,436Liabilities 2018: $4,632,700Net Assets 2018: $2,571,7362018Assets 2019: $7,373,335Liabilities 2019: $4,734,779Net Assets 2019: $2,638,5562019Assets 2020: $9,911,406Liabilities 2020: $6,613,982Net Assets 2020: $3,297,4242020Assets 2021: $10,901,140Liabilities 2021: $7,108,128Net Assets 2021: $3,793,0122021Assets 2022: $11,100,139Liabilities 2022: $7,112,423Net Assets 2022: $3,987,7162022Assets 2023: $11,389,989Liabilities 2023: $6,642,443Net Assets 2023: $4,747,5462023Assets 2024: $11,183,107Liabilities 2024: $6,595,935Net Assets 2024: $4,587,1722024

Highlighted filing

2015

Assets$7,625,591
Liabilities$4,218,312
Net Assets$3,407,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,977,8672010Expenses 2011: $3,663,9452011Expenses 2012: $3,613,8392012Revenue 2013: $3,688,548Expenses 2013: $4,033,747Net Income 2013: -$345,1992013Revenue 2014: $4,800,010Expenses 2014: $4,779,502Net Income 2014: $20,5082014Revenue 2015: $5,359,213Expenses 2015: $5,430,196Net Income 2015: -$70,9832015Revenue 2016: $5,588,111Expenses 2016: $5,771,668Net Income 2016: -$183,5572016Revenue 2017: $4,348,980Expenses 2017: $4,678,120Net Income 2017: -$329,1402017Revenue 2018: $3,381,757Expenses 2018: $3,704,603Net Income 2018: -$322,8462018Revenue 2019: $2,399,417Expenses 2019: $2,334,734Net Income 2019: $64,6832019Revenue 2020: $2,976,165Expenses 2020: $2,318,780Net Income 2020: $657,3852020Revenue 2021: $2,326,831Expenses 2021: $1,831,420Net Income 2021: $495,4112021Revenue 2022: $2,264,889Expenses 2022: $2,069,620Net Income 2022: $195,2692022Revenue 2023: $3,182,089Expenses 2023: $2,423,017Net Income 2023: $759,0722023Revenue 2024: $2,673,453Expenses 2024: $2,834,567Net Income 2024: -$161,1142024

Highlighted filing

2015

Revenue$5,359,213
Expenses$5,430,196
Net Income-$70,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$5,403,840
Mission and Program Overview

Mission

To link and/or provide social service in response to identified social needs and to operate exclusively for charitable, scientific, literary, religious or educational purposes within the meaning of irc 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,461,770$3,375,481▼ $86,289
Pledges and Grants Receivable$1,199,874$1,450,752▲ $250,878
Prepaid Expenses and Deferred Charges$53,343$69,709▲ $16,366
Savings and Temporary Cash Investments$105,087$41,220▼ $63,867
Intangible Assets$24,504$21,504▼ $3,000
Cash and Non-Interest-Bearing Accounts$-13,159$-3,054▲ $10,105
Total Assets$6,866,071$7,625,591▲ $759,520
Other Assets Total$2,034,652$2,669,979▲ $635,327
Liabilities
Other Liabilities$2,391,164$3,078,790▲ $687,626
Accounts Payable and Accrued Expenses$619,645$797,522▲ $177,877
Unsecured Notes Loans Payable$377,000$342,000▼ $35,000
Total Liabilities$3,387,809$4,218,312▲ $830,503
Net Assets / Fund Balance
Unrestricted Net Assets$2,710,499$2,602,676▼ $107,823
Temporarily Rstr Net Assets$767,763$804,603▲ $36,840
Total Net Assets Fund Balance$3,478,262$3,407,279▼ $70,983
Total Liabilities and Net Assets / Fund Balance$6,866,071$7,625,591▲ $759,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,139$947,068$2,207,207
Land$2,034,831-$2,034,831
Equipment$80,511$595,765$676,276
Other Assets Org$29,234--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$767,763$2,385,900-$2,349,060$804,603
2014$742,301$1,805,479-$1,780,017$767,763
2013$919,577$982,518-$1,159,794$742,301
2012$855,278$953,858-$889,559$919,577
2011$702,944$1,046,952-$894,618$855,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan HaradaCEOFT$105,819$5,792$111,611
Gerald HewCFOFT$43,852$4,225$48,077

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities HawaiiPathways, Oha-punawai Program1822 KEEAUMOKU STREET, Honolulu, HI 96822$359,585
Revenue and Support

Revenue Composition

Contributions and Grants
$3,462,473
Program Service Revenue
$1,803,081
Investment Income
$61
Other Revenue
$93,598
All Other Contributions
$1,487,124
Change in Net Assets
$-70,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,322,373
Revenue Not Reported on Financial Statements
$36,840
Revenue Not Reported on Form 990
$44,627
Other Revenue Adjustments
$36,840
Total Revenue per Audited Statements
$5,367,000
Total Revenue per Form 990
$5,359,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,991,422
Other Expenses$1,646,948
Grants and Similar Amounts Paid$791,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,273,463$87,112-$2,360,575
Fees for Services Other$897,767$4,903-$902,670
Grants to Domestic Individuals$791,826--$791,826
Other Employee Benefits$269,485$10,741-$280,226
Office Expenses$218,411$27,076-$245,487
Payroll Taxes$182,271$8,662-$190,933
Current Officers, Directors, Trustees, and Key Employees$126,187$33,501-$159,688
Travel$90,008$6,286-$96,294
Depreciation Depletion$73,136$19,202-$92,338
Occupancy$83,423$3,143-$86,566
Fees for Services Accounting$78,724$3,635-$82,359
Insurance$44,603$2,007-$46,610
Interest$17,688$789-$18,477
Other Expenses$5,301$1,542-$6,843
Conferences and Meetings$4,095$2,341-$6,436
Information Technology$4,449$46-$4,495
Total Functional Expenses$5,181,187$249,009$0$5,430,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,474,823
Expenses per Audited Statements$5,430,196
Total Expenses per Form 990$5,430,196
Expenses Not Reported on Form 990$44,627
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,627
Fundraising Gross Income$18,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$93,830$18,900$17,497$1,403
Total Events$93,830$18,900$44,627$-25,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick L Humphreys JrBoard Member, Vice-president of Monarch InsuranceMONARCH INSURANCE IS THE AGENCY'S INSURANCE BROKER WITH PREMIUMS BEING PAID TO THE INSURANCE CARRIERS.No$131,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds - Cash Rep Payee$2,246,740
Accrued Liabilities and Other$533,784
Contract Advance Payments$223,291
Gift Annuity Obligation$45,288
Obligation (capital Lease)$14,909
Security Deposits$9,664
Pension Payable$5,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

The form 990 is reviewed and approved by the board of director's budget & finance committee. Once approval is received, the return is ready for submission. Once the return is filed, the copy is sent to the full board for their files/information.

Form 990, Part VI, Section B, Line 12C

The ceo of helping hands hawaii has complete authority over all policies. Human resources enforces the conflict of interest policy through staff and manager education (employee handbook) at orientation. Tiered-approval processes woven throughout systems operations aid in compliance (e.g. Centralized recruitment procedures and documentation.)

Form 990, Part VI, Section B, Line 15

The ceo of helping hands hawaii is selected by the board of directors and that body of governance determines fair compensation. The ceo has complete authority over all policies. Human resources enforces the agency's wage administration policy, which involves a formal review of job descriptions against market comparability and a tiered-approval process of all salaries.

Form 990, Part VI, Section C, Line 19

The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and is available for inspection at the agency's administrative office.

Filing and Contact Details

Filer

Filer Name
Helping Hands Hawaii
EIN
23-7365077
Phone
8085367234
Address
2100 N NIMITZ HIGHWAY, HONOLULU, HI 96819

Signing Officer

Name
Jan Harada
Title
CEO
Phone
8085367234
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Harada
Formed
1974
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
69

Preparer

Firm
AKAMINE OYADOMARI & KOSAKI CPA'S INC
Address
1440 KAPIOLANI BLVD SUITE 900, HONOLULU, HI 96814-3612
Preparer
Rodney Akamine
Phone
8089410500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted net assets - the organization's temporarily restricted net assets consisted of donor restricted contributions received primarily for assisting those in need.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 44,627.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Increase in temporarily restricted net assets 36,840.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 44,627.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074930
IRS990/FundraisingDirectExpensesAmt044627
IRS990/FundraisingGrossIncomeAmt018900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01900419
IRS990/GrantAmt0735638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0791826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0791826
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05403840
IRS990/GrossRentsGrp/RealAmt0118677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046
IRS990/InformationTechnologyGrp/ProgramServicesAmt04449
IRS990/InformationTechnologyGrp/TotalAmt04495
IRS990/InsuranceGrp/ManagementAndGeneralAmt02007
IRS990/InsuranceGrp/ProgramServicesAmt044603
IRS990/InsuranceGrp/TotalAmt046610
IRS990/IntangibleAssetsGrp/BOYAmt024504
IRS990/IntangibleAssetsGrp/EOYAmt021504
IRS990/InterestGrp/ManagementAndGeneralAmt0789
IRS990/InterestGrp/ProgramServicesAmt017688
IRS990/InterestGrp/TotalAmt018477
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01542833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03461770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03375481
IRS990/LandBldgEquipCostOrOtherBssAmt04918314
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LINK AND/OR PROVIDE SOCIAL SERVICE IN RESPONSE TO IDENTIFIED SOCIAL NEEDS AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF IRC 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03478262
IRS990/NetAssetsOrFundBalancesEOYAmt03407279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25727
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0118677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03143
IRS990/OccupancyGrp/ProgramServicesAmt083423
IRS990/OccupancyGrp/TotalAmt086566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218411
IRS990/OfficeExpensesGrp/TotalAmt0245487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02034652
IRS990/OtherAssetsTotalGrp/EOYAmt02669979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280226
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT BENEFITS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31542
IRS990/OtherExpensesGrp/ProgramServicesAmt016057
IRS990/OtherExpensesGrp/ProgramServicesAmt14293
IRS990/OtherExpensesGrp/ProgramServicesAmt25301
IRS990/OtherExpensesGrp/TotalAmt026310
IRS990/OtherExpensesGrp/TotalAmt116271
IRS990/OtherExpensesGrp/TotalAmt215792
IRS990/OtherExpensesGrp/TotalAmt36843
IRS990/OtherLiabilitiesGrp/BOYAmt02391164
IRS990/OtherLiabilitiesGrp/EOYAmt03078790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER-NOMINAL ANCILLAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0648
IRS990/OtherRevenueTotalAmt0648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02273463
IRS990/OtherSalariesAndWagesGrp/TotalAmt02360575
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182271
IRS990/PayrollTaxesGrp/TotalAmt0190933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01199874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01450752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069709
IRS990/PrincipalOfficerNm0JAN HARADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROG
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETER/CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637103
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH PROGRAM - PROVIDES ASSERTIVE CARE, INTENSIVE CARE, MONEY MANAGEMENT, AND OTHER SUPPORT FOR INDIVIDUALS RECOVERING FROM MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02717459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01166140
IRS990/ProgSrvcAccomActy3Grp/Desc0BILINGUAL ACCESS LINE - PROVIDES ON-CALL INTERPRETER SERVICES IN HEALTH, SOCIAL SERVICES, EDUCATION AND LEGAL SITUATIONS. SUCH SERVICES ARE PROVIDED 24 HOURS PER DAY, 7 DAYS A WEEK. APPROXIMATELY 17,738 PERSONS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0697409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0637265
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CLEARINGHOUSE - SERVES AS A CLEARINGHOUSE FOR THE RECEIPT AND DISTRIBUTION OF MATERIAL GOODS (CLOTHING HOUSE- HOLD ITEMS, FURNITURE, MAJOR APPLIANCES, SCHOOL SUPPLIES, AND FOOD) TO AGENCIES THAT HAVE CLIENTS IN NEED. APPROXIMATELY 13,728 PERSONS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1READY TO LEARN - A STATEWIDE INITIATIVE THAT PROVIDES NEEDY STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL WITH NEW PENCILS, PENS, NOTEBOOKS AND OTHER CLASSROOM SUPPLIES WITH AN INTENDED OUTCOME OF SCHOOL READINESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0414784
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt178881
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02825498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0820256
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt01313107
IRS990/PYOtherRevenueAmt085937
IRS990/PYProgramServiceRevenueAmt01888301
IRS990/PYRevenuesLessExpensesAmt020508
IRS990/PYSalariesCompEmpBnftPaidAmt02646139
IRS990/PYTotalExpensesAmt04779502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04800010
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0118677
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03462473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02825498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02472724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02627613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02440726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013829034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06490904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt013829034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03462473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02825498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02472724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02627613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02440726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013829034
IRS990ScheduleA/TotalSupportAmt014541448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$6.60$4.59$2.67$2.83$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.64$4.75$3.18$2.42$0.76
2022Detailed filing. Detailed filing data is available for this year.$11.1$7.11$3.99$2.26$2.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.9$7.11$3.79$2.33$1.83$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.91$6.61$3.30$2.98$2.32$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.37$4.73$2.64$2.40$2.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.20$4.63$2.57$3.38$3.70$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$4.26$2.89$4.35$4.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.51$4.29$3.22$5.59$5.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.63$4.22$3.41$5.36$5.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.70$3.22$3.48$4.80$4.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.35$2.89$3.46$3.69$4.03$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.36$3.80$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.02$3.85$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.86$4.11$3.98