Civic Intelligence

Helping Hands Hawaii

990 • Fiscal year 2022 • EIN 23-7365077

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$108,923

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,100,139

Up $198,999 (+1.8%) from 2021

Net Assets

Up

$3,987,716

Up $194,704 (+5.1%) from 2021

Liabilities

Up

$7,112,423

Up $4,295 (+0.1%) from 2021

Revenue

Down

$2,264,889

Down $61,942 (-2.7%) from 2021

Expenses

Up

$2,069,620

Up $238,200 (+13%) from 2021

Net Income

Down

$195,269

Down $300,142 (-61%) from 2021

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

2022

Assets$11,100,139
Liabilities$7,112,423
Net Assets$3,987,716

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

2022

Revenue$2,264,889
Expenses$2,069,620
Net Income$195,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,310,443
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).

To provide critical social services to improve people's quality of life and empower them on their path to a better tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,014,050$2,989,999▼ $24,051
Savings and Temporary Cash Investments$910,279$816,635▼ $93,644
Intangible Assets$206,601$190,228▼ $16,373
Pledges and Grants Receivable$190,869$177,440▼ $13,429
Cash and Non-Interest-Bearing Accounts$210,335$167,801▼ $42,534
Prepaid Expenses and Deferred Charges$53,588$27,487▼ $26,101
Total Assets$10,901,140$11,100,139▲ $198,999
Other Assets Total$6,315,418$6,730,549▲ $415,131
Liabilities
Escrow Account Liability$5,927,777$6,312,357▲ $384,580
Other Liabilities$463,632$285,992▼ $177,640
Mortgage Notes Payable Secured by Investment Property$325,000$275,000▼ $50,000
Accounts Payable and Accrued Expenses$297,878$209,915▼ $87,963
Deferred Revenue$93,841$29,159▼ $64,682
Total Liabilities$7,108,128$7,112,423▲ $4,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,142,303$3,379,228▲ $236,925
Net Assets With Donor Restrictions$650,709$608,488▼ $42,221
Total Net Assets Fund Balance$3,793,012$3,987,716▲ $194,704
Total Liabilities and Net Assets / Fund Balance$10,901,140$11,100,139▲ $198,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,455$1,370,706$2,325,161
Land$2,034,831-$2,034,831
Equipment$713$597,981$598,694
Other Assets Org$418,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$650,709$875,880-$918,101$608,488
2021$670,831$680,670-$700,792$650,709
2020$619,495$1,209,118-$1,157,782$670,831
2019$804,234$953,133-$1,137,872$619,495
2018$724,056$1,295,771-$1,215,593$804,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FurutaPresident &FT$102,287$6,636$108,923

Board Members and Trustees

NameTitle
Taylor KiriharaChairperson
Amy HennesseyDirector
Daniel HughesDirector
Drew NagaiDirector
Joseph SamDirector
Shawn NakamotoDirector
Travis KikuchiDirector
Summer KaiaweSecretary
Paul IijimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,626
Program Service Revenue
$689,656
Investment Income
$366
Other Revenue
$133,241
All Other Contributions
$682,298
Change in Net Assets
$195,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,002
Revenue Not Reported on Financial Statements
$-17,113
Revenue Not Reported on Form 990
$-565
Other Revenue Adjustments
$-17,113
Total Revenue per Audited Statements
$2,281,437
Total Revenue per Form 990
$2,264,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,833
Other Expenses$612,361
Grants and Similar Amounts Paid$129,426
Total Fundraising Expense$129,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,099$61,978$88,881$1,010,958
Fees for Services Other$55,104$80,263$22,636$158,003
Office Expenses$94,527$47,206$3,243$144,976
Grants to Domestic Individuals$129,426--$129,426
Other Employee Benefits$109,344$4,936$7,780$122,060
Current Officers, Directors, Trustees, and Key Employees$76,246$32,677-$108,923
Fees for Services Accounting$79,453$21,636-$101,089
Payroll Taxes$71,120$8,008$6,764$85,892
Depreciation Depletion$61,304$20,855-$82,159
Insurance$37,898$9,044-$46,942
Interest$21,459$7,111-$28,570
Occupancy$10,147$3,102-$13,249
Travel$10,582$773-$11,355
Information Technology$5,654$328-$5,982
Other Expenses$215$5,079$116$5,079
Total Functional Expenses$1,622,578$317,622$129,420$2,069,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,086,733
Expenses per Audited Statements$2,069,620
Total Expenses per Form 990$2,069,620
Expenses Not Reported on Form 990$17,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,554
Fundraising Gross Income$28,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PA'INA ON THE C$105,594$28,441$17,639$10,802
Total Events$105,594$28,441$45,554$-17,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$150,000
Capital Lease Obligation$81,252
Accrued Liabilites and Other$23,513
Gift Annuity Obligation$15,972
Security Deposits$9,664
Pension Plan Payable$5,591
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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

The ceo of helping hands hawaii is selected by the board of directors and that body of governance determines fair compensation.

Form 990, Page 6, Part VI, Line 15B

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, Page 6, Part VI, 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
Susan Furuta
Title
President & CEO
Phone
8085367234
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Furuta
Formed
1974
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
225

Preparer

Firm
Akamine Oyadomari & Kosaki Cpas Inc
Address
1601 KAPIOLANI BLVD STE 1140, HONOLULU, HI 96814
Preparer
Krystal Ching
Phone
8089410500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Ready 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.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

In accordance with certain agreements of the organization, funds are held in trust and maintained on behalf of clients. The organization does not have the unilateral power to redirect the use of the funds. The funds are held in a separate bank account and a corresponding liability for these trust accounts is maintained until the funds are disbursed.

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 4, Part XI, Line 4B

Fundraising event expenses -45,554 less: direct benefits to donors reported on fs 28,441

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses 45,554 less: direct benefits to donors reported on fs -28,441

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IRS990/GrantAmt0114855
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129426
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129426
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02310443
IRS990/GrossRentsGrp/RealAmt0150354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0328
IRS990/InformationTechnologyGrp/ProgramServicesAmt05654
IRS990/InformationTechnologyGrp/TotalAmt05982
IRS990/InsuranceGrp/ManagementAndGeneralAmt09044
IRS990/InsuranceGrp/ProgramServicesAmt037898
IRS990/InsuranceGrp/TotalAmt046942
IRS990/IntangibleAssetsGrp/BOYAmt0206601
IRS990/IntangibleAssetsGrp/EOYAmt0190228
IRS990/InterestGrp/ManagementAndGeneralAmt07111
IRS990/InterestGrp/ProgramServicesAmt021459
IRS990/InterestGrp/TotalAmt028570
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01968687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03014050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02989999
IRS990/LandBldgEquipCostOrOtherBssAmt04958686
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CRITICAL SOCIAL SERVICES TO IMPROVE PEOPLE'S QUALITY OF LIFE AND EMPOWER THEM ON THEIR PATH TO A BETTER TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275000
IRS990/NetAssetsOrFundBalancesBOYAmt03793012
IRS990/NetAssetsOrFundBalancesEOYAmt03987716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150354
IRS990/NetUnrlzdGainsLossesInvstAmt0-565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03142303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03379228
IRS990/NoncashContributionsAmt014314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03102
IRS990/OccupancyGrp/ProgramServicesAmt010147
IRS990/OccupancyGrp/TotalAmt013249
IRS990/OfficeExpensesGrp/FundraisingAmt03243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047206
IRS990/OfficeExpensesGrp/ProgramServicesAmt094527
IRS990/OfficeExpensesGrp/TotalAmt0144976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06315418
IRS990/OtherAssetsTotalGrp/EOYAmt06730549
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122060
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT BENEFITS
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15079
IRS990/OtherExpensesGrp/ProgramServicesAmt0215
IRS990/OtherExpensesGrp/TotalAmt014957
IRS990/OtherExpensesGrp/TotalAmt15079
IRS990/OtherLiabilitiesGrp/BOYAmt0463632
IRS990/OtherLiabilitiesGrp/EOYAmt0285992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860099
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08008
IRS990/PayrollTaxesGrp/ProgramServicesAmt071120
IRS990/PayrollTaxesGrp/TotalAmt085892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027487
IRS990/PrincipalOfficerNm0SUSAN FURUTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0REPRESENTATIVE PAYEE SVCS
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER-NOMINAL ANCILLARY INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212114
IRS990/ProgSrvcAccomActy2Grp/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 4,137 APPOINTMENTS FULFILLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215428
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENTATIVE PAYEE - PROVIDES MONEY MANAGEMENT SERVICES TO CONSUMERS RECEIVING GOVERNMENT ENTITLEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0482090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0462114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0READY 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/ExpenseAmt072563
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01543333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099172
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0567308
IRS990/PYOtherRevenueAmt0150126
IRS990/PYProgramServiceRevenueAmt0633024
IRS990/PYRevenuesLessExpensesAmt0495411
IRS990/PYSalariesCompEmpBnftPaidAmt01164940
IRS990/PYTotalExpensesAmt01831420
IRS990/PYTotalRevenueAmt02326831
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02178376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02054411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02105811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09323557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0687323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03265151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt09025106
IRS990ScheduleA/SubstantialContributorsTotAmt0298451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01543333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02178376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02054411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02105811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09323557
IRS990ScheduleA/TotalSupportAmt010077468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt066588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066588
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01370706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02325161
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0650709
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0875880
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0608488
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0918101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0670831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0680670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0650709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0700792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0619495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01209118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0670831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01157782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0804234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0953133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0619495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01137872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0724056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01295771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0804234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01215593
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598694
IRS990ScheduleD/ExpensesNotReportedAmt017113
IRS990ScheduleD/ExpensesSubtotalAmt02069620
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02034831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02034831
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06312357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1418192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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