Civic Intelligence

Helping Hands Hawaii

990 • Fiscal year 2023 • EIN 23-7365077

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$114,228

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,389,989

Up $289,850 (+2.6%) from 2022

Net Assets

Up

$4,747,546

Up $759,830 (+19%) from 2022

Liabilities

Down

$6,642,443

Down $469,980 (-6.6%) from 2022

Revenue

Up

$3,182,089

Up $917,200 (+40%) from 2022

Expenses

Up

$2,423,017

Up $353,397 (+17%) from 2022

Net Income

Up

$759,072

Up $563,803 (+289%) from 2022

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

2023

Assets$11,389,989
Liabilities$6,642,443
Net Assets$4,747,546

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

2023

Revenue$3,182,089
Expenses$2,423,017
Net Income$759,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$3,182,089
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$2,989,999$3,131,005▲ $141,006
Savings and Temporary Cash Investments$816,635$979,975▲ $163,340
Pledges and Grants Receivable$177,440$207,325▲ $29,885
Cash and Non-Interest-Bearing Accounts$167,801$179,658▲ $11,857
Prepaid Expenses and Deferred Charges$27,487$58,486▲ $30,999
Intangible Assets$190,228$15,954▼ $174,274
Total Assets$11,100,139$11,389,989▲ $289,850
Other Assets Total$6,730,549$6,817,586▲ $87,037
Liabilities
Escrow Account Liability$6,312,357$6,246,375▼ $65,982
Mortgage Notes Payable Secured by Investment Property$275,000--
Other Liabilities$285,992$192,138▼ $93,854
Accounts Payable and Accrued Expenses$209,915$181,110▼ $28,805
Deferred Revenue$29,159$22,820▼ $6,339
Total Liabilities$7,112,423$6,642,443▼ $469,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,379,228$4,060,204▲ $680,976
Net Assets With Donor Restrictions$608,488$687,342▲ $78,854
Total Net Assets Fund Balance$3,987,716$4,747,546▲ $759,830
Total Liabilities and Net Assets / Fund Balance$11,100,139$11,389,989▲ $289,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,495$1,423,352$2,322,847
Land$2,034,831-$2,034,831
Equipment$196,679$246,619$443,298
Other Assets Org$67,681--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$608,488$1,150,656-$1,071,802$687,342
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FurutaPresident &FT$105,600$8,628$114,228

Board Members and Trustees

NameTitle
Taylor KiriharaChairperson
Summer KaiaweVice Chair
Daniel HughesDirector
Drew NagaiDirector
Emmanuel ZibakalamDirector
Joseph SamDirector
Long VoDirector
Travis KikuchiDirector
Shawn NakamotoSecretary
Paul IijimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,841
Program Service Revenue
$673,555
Investment Income
$15,586
Other Revenue
$141,107
All Other Contributions
$1,525,689
Change in Net Assets
$759,072

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
Clothing and Household Goods-$258,995Fair Market Value
Other Non Cash Contri Table33$9,400Fair Market Value
Total Noncash Contributions33$268,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,089
Revenue Not Reported on Form 990
$6,150
Total Revenue per Audited Statements
$3,188,239
Total Revenue per Form 990
$3,182,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,953
Other Expenses$645,822
Grants and Similar Amounts Paid$309,242
Total Fundraising Expense$96,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,256$79,303$63,855$1,127,414
Grants to Domestic Individuals$309,242--$309,242
Office Expenses$122,419$49,931$3,768$176,118
Fees for Services Other$94,042$48,420$16,963$159,425
Other Employee Benefits$120,757$5,244$6,685$132,686
Current Officers, Directors, Trustees, and Key Employees$51,403$62,825-$114,228
Fees for Services Accounting$74,632$29,581-$104,213
Payroll Taxes$78,587$10,153$4,885$93,625
Depreciation Depletion$63,120$21,406-$84,526
Insurance$39,039$9,454-$48,493
Travel$14,579$4,096-$18,675
Interest$6,820$2,269-$9,089
Occupancy$4,868$1,328-$6,196
Information Technology$5,688$442-$6,130
Other Expenses$3,654$2,681$142$2,681
Total Functional Expenses$1,973,106$353,613$96,298$2,423,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,428,409
Expenses per Audited Statements$2,423,017
Total Expenses per Form 990$2,423,017
Expenses Not Reported on Form 990$5,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$150,000
Capital Lease Obligation$17,418
Gift Annuity Obligation$10,905
Security Deposits$9,664
Pension Plan Payable$4,151
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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Furuta
Formed
1974
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
291

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.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0826152
IRS990/GrantAmt0284791
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0309242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0309242
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03182089
IRS990/GrossRentsGrp/RealAmt0141107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0442
IRS990/InformationTechnologyGrp/ProgramServicesAmt05688
IRS990/InformationTechnologyGrp/TotalAmt06130
IRS990/InsuranceGrp/ManagementAndGeneralAmt09454
IRS990/InsuranceGrp/ProgramServicesAmt039039
IRS990/InsuranceGrp/TotalAmt048493
IRS990/IntangibleAssetsGrp/BOYAmt0190228
IRS990/IntangibleAssetsGrp/EOYAmt015954
IRS990/InterestGrp/ManagementAndGeneralAmt02269
IRS990/InterestGrp/ProgramServicesAmt06820
IRS990/InterestGrp/TotalAmt09089
IRS990/InvestmentIncomeGrp/ExclusionAmt015586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01669971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02989999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03131005
IRS990/LandBldgEquipCostOrOtherBssAmt04800976
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/BOYAmt0275000
IRS990/NetAssetsOrFundBalancesBOYAmt03987716
IRS990/NetAssetsOrFundBalancesEOYAmt04747546
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0141107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141107
IRS990/NetUnrlzdGainsLossesInvstAmt0758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03379228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04060204
IRS990/NoncashContributionsAmt0268395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01328
IRS990/OccupancyGrp/ProgramServicesAmt04868
IRS990/OccupancyGrp/TotalAmt06196
IRS990/OfficeExpensesGrp/FundraisingAmt03768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049931
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122419
IRS990/OfficeExpensesGrp/TotalAmt0176118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06730549
IRS990/OtherAssetsTotalGrp/EOYAmt06817586
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132686
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT BENEFITS
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12681
IRS990/OtherExpensesGrp/ProgramServicesAmt03654
IRS990/OtherExpensesGrp/TotalAmt030276
IRS990/OtherExpensesGrp/TotalAmt12681
IRS990/OtherLiabilitiesGrp/BOYAmt0285992
IRS990/OtherLiabilitiesGrp/EOYAmt0192138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010153
IRS990/PayrollTaxesGrp/ProgramServicesAmt078587
IRS990/PayrollTaxesGrp/TotalAmt093625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058486
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/RelatedOrExemptFuncIncomeAmt0422058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212708
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 3,628 APPOINTMENTS FULFILLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239895
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENTATIVE PAYEE - PROVIDES MONEY MANAGEMENT SERVICES TO CONSUMERS RECEIVING GOVERNMENT ENTITLEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0480203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0422058
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/ExpenseAmt0298819
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129426
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0612361
IRS990/PYOtherRevenueAmt0133241
IRS990/PYProgramServiceRevenueAmt0689656
IRS990/PYRevenuesLessExpensesAmt0195269
IRS990/PYSalariesCompEmpBnftPaidAmt01327833
IRS990/PYTotalExpensesAmt02069620
IRS990/PYTotalRevenueAmt02264889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0759072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0141107
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02351841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01543333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02178376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02054411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09569587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0715869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02790907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89610
IRS990ScheduleA/PublicSupportPY170Pct00.89560
IRS990ScheduleA/PublicSupportTotal170Amt09276628
IRS990ScheduleA/SubstantialContributorsTotAmt0292959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02351841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01543333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02178376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02054411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09569587
IRS990ScheduleA/TotalSupportAmt010352044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt066588
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/BookValueAmt0899495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02322847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0608488
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01150656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0687342
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01071802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0650709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0875880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0608488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0918101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0670831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0680670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0650709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0700792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0619495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01209118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0670831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01157782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0804234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0953133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0619495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01137872
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05392
IRS990ScheduleD/DonatedServicesUseFcltsAmt05392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443298
IRS990ScheduleD/ExpensesNotReportedAmt05392
IRS990ScheduleD/ExpensesSubtotalAmt02423017
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02034831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02034831
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0758

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
2023Detailed filing. Detailed filing data is available for this year.$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