Civic Intelligence

Sharing and Caring Hands Inc.

990 • Fiscal year 2017 • EIN 36-3412619

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization Profilesharingandcaringhands.org

View Organization Page

525 N 7th StMinneapolis, MN 55405

(612) 338-4640

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-9.4%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$36,908,611

Up $3,128,203 (+9.3%) from 2016

Net Assets

Up

$36,879,044

Up $3,128,393 (+9.3%) from 2016

Liabilities

Down

$29,567

Down $190 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin82nd percentile

Revenue

Down

$12,005,081

Down $1,247,951 (-9.4%) from 2016

Expenses

Down

$8,873,662

Down $364,565 (-3.9%) from 2016

Net Income

Down

$3,131,419

Down $883,386 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,101,278Liabilities 2010: $294,180Net Assets 2010: $18,807,0982010Assets 2011: $23,099,829Liabilities 2011: $337,150Net Assets 2011: $22,762,6792011Assets 2012: $24,131,853Liabilities 2012: $350,636Net Assets 2012: $23,781,2172012Assets 2013: $25,215,861Liabilities 2013: $253,561Net Assets 2013: $24,962,3002013Assets 2014: $29,309,949Liabilities 2014: $532,068Net Assets 2014: $28,777,8812014Assets 2015: $29,774,720Liabilities 2015: $38,874Net Assets 2015: $29,735,8462015Assets 2016: $33,780,408Liabilities 2016: $29,757Net Assets 2016: $33,750,6512016Assets 2017: $36,908,611Liabilities 2017: $29,567Net Assets 2017: $36,879,0442017Assets 2018: $39,262,283Liabilities 2018: $289,535Net Assets 2018: $38,972,7482018Assets 2019: $44,967,314Liabilities 2019: $421,094Net Assets 2019: $44,546,2202019Assets 2020: $52,964,683Liabilities 2020: $349,050Net Assets 2020: $52,615,6332020Assets 2021: $58,619,941Liabilities 2021: $200,218Net Assets 2021: $58,419,7232021Assets 2022: $58,635,104Liabilities 2022: $151,599Net Assets 2022: $58,483,5052022Assets 2023: $65,554,614Liabilities 2023: $169,253Net Assets 2023: $65,385,3612023Assets 2024: $71,614,786Liabilities 2024: $227,309Net Assets 2024: $71,387,4772024

Highlighted filing

2017

Assets$36,908,611
Liabilities$29,567
Net Assets$36,879,044
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,563,4682010Expenses 2011: $6,630,3582011Expenses 2012: $7,901,7762012Revenue 2013: $9,808,154Expenses 2013: $8,229,348Net Income 2013: $1,578,8062013Revenue 2014: $12,709,300Expenses 2014: $8,995,996Net Income 2014: $3,713,3042014Revenue 2015: $10,647,604Expenses 2015: $9,154,541Net Income 2015: $1,493,0632015Revenue 2016: $13,253,032Expenses 2016: $9,238,227Net Income 2016: $4,014,8052016Revenue 2017: $12,005,081Expenses 2017: $8,873,662Net Income 2017: $3,131,4192017Revenue 2018: $13,468,809Expenses 2018: $10,330,007Net Income 2018: $3,138,8022018Revenue 2019: $18,231,054Expenses 2019: $10,178,183Net Income 2019: $8,052,8712019Revenue 2020: $18,412,539Expenses 2020: $10,340,101Net Income 2020: $8,072,4382020Revenue 2021: $17,004,420Expenses 2021: $9,399,679Net Income 2021: $7,604,7412021Revenue 2022: $16,707,341Expenses 2022: $11,788,271Net Income 2022: $4,919,0702022Revenue 2023: $17,209,719Expenses 2023: $11,989,060Net Income 2023: $5,220,6592023Revenue 2024: $18,239,759Expenses 2024: $13,008,395Net Income 2024: $5,231,3642024

Highlighted filing

2017

Revenue$12,005,081
Expenses$8,873,662
Net Income$3,131,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$12,005,081
Mission and Program Overview

Mission

Sharing and caring hands' mission is to serve the poor and needy who do not qualify for government assistance by providing services that help with emergency needs like rent assistance, utility assistance, travel, shelter, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,242,796$20,113,480▲ $2,870,684
Land, Buildings, and Equipment, Net$16,201,895$16,279,315▲ $77,420
Cash and Non-Interest-Bearing Accounts$335,717$515,816▲ $180,099
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,780,408$36,908,611▲ $3,128,203
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,783$29,567▼ $3,216
Total Liabilities$32,783$29,567▼ $3,216
Net Assets / Fund Balance
Unrestricted Net Assets$33,747,625$36,879,044▲ $3,131,419
Total Net Assets Fund Balance$33,747,625$36,879,044▲ $3,131,419
Total Liabilities and Net Assets / Fund Balance$33,780,408$36,908,611▲ $3,128,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,488,041$9,856,566-
Land$1,550,286--
Equipment$240,988$1,168,942-
Leasehold Improvements-$1-
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Father Cory RolfingPresident
Tom KopacekVice President
Kevin StuckiDirector
Nina WrightSecretary
Dan KneipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,471,976
Program Service Revenue
$0
Investment Income
$531,464
Other Revenue
$1,641
All Other Contributions
$11,471,976
Change in Net Assets
$3,131,419

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,493,050Fair Market Value (FMV)
Securities Publicly Traded$189,367Fair Market Value (FMV)
Total Noncash Contributions$3,682,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,005,081
Revenue Not Reported on Form 990
$372,709
Total Revenue per Audited Statements
$12,377,790
Total Revenue per Form 990
$12,005,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,198,160
Other Expenses$2,235,574
Salaries, Compensation, and Employee Benefits$1,439,928
Total Fundraising Expense$410,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,198,160--$5,198,160
Other Salaries and Wages$995,564$97,595$8,653$1,101,812
Depreciation Depletion$752,035$23,259-$775,294
Advertising--$316,529$316,529
Occupancy$288,897$5,625$1,458$295,980
Other Employee Benefits$229,355$22,484$1,992$253,831
Office Expenses$175,037$62,087$3,890$241,014
Payroll Taxes$76,157$7,466$662$84,285
Insurance$71,363$3,756-$75,119
Information Technology$50,201$2,641-$52,842
Fees for Services Other-$42,594-$42,594
Travel$20,420--$20,420
Fees for Services Accounting-$19,569-$19,569
Other Expenses$248$125$2,117$2,490
Total Functional Expenses$8,114,004$349,347$410,311$8,873,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,246,371
Expenses per Audited Statements$8,873,662
Total Expenses per Form 990$8,873,662
Expenses Not Reported on Form 990$372,709
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard and Mary Jo Copeland are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors of Sharing and Caring Hands receives a draft of the IRS Form 990 for their review. Once reviewed, it is approved by the board and authorization is given to management to file the return with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sharing and Caring Hands Inc
EIN
36-3412619
Phone
6123384640
Address
525 N 7th St, Minneapolis, MN 55405

Signing Officer

Name
Mary Jo Copeland
Title
Founder & Director
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Copeland
Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
27
Volunteers
3,000

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of December 31, 2013 and 2012. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as years 2010 through 2012 are open to examination by federal and state authorities.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt0193171
IRS990/OtherExpensesGrp/ProgramServicesAmt154923
IRS990/OtherExpensesGrp/ProgramServicesAmt28473
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt0199144
IRS990/OtherExpensesGrp/TotalAmt1109845
IRS990/OtherExpensesGrp/TotalAmt284734
IRS990/OtherExpensesGrp/TotalAmt32490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt01641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097595
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01101812
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IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07466
IRS990/PayrollTaxesGrp/ProgramServicesAmt076157
IRS990/PayrollTaxesGrp/TotalAmt084285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Jo Copeland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012917103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05708101
IRS990/PYInvestmentIncomeAmt0325764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02255349
IRS990/PYOtherRevenueAmt07139
IRS990/PYRevenuesLessExpensesAmt04011779
IRS990/PYSalariesCompEmpBnftPaidAmt01274777
IRS990/PYTotalExpensesAmt09238227
IRS990/PYTotalRevenueAmt013250006
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03131419
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011471976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012917103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012179958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012447822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09203031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058219890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0531464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01753568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt058219890
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011471976
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012447822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09203031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058219890
IRS990ScheduleA/TotalSupportAmt059985264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014488041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09856566
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024344607
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0372709
IRS990ScheduleD/DonatedServicesUseFcltsAmt0372709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168942
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01409930
IRS990ScheduleD/ExpensesNotReportedAmt0372709
IRS990ScheduleD/ExpensesSubtotalAmt08873662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01550286
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01550286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/RevenueNotReportedAmt0372709
IRS990ScheduleD/RevenueSubtotalAmt012005081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of December 31, 2013 and 2012. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as years 2010 through 2012 are open to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016279315
IRS990ScheduleD/TotalExpensesPerForm990Amt08873662
IRS990ScheduleD/TotalRevenuePerForm990Amt012005081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012377790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09246371
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard and Mary Jo Copeland are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of Sharing and Caring Hands receives a draft of the IRS Form 990 for their review. Once reviewed, it is approved by the board and authorization is given to management to file the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033780408
IRS990/TotalAssetsEOYAmt036908611
IRS990/TotalAssetsGrp/BOYAmt033780408
IRS990/TotalAssetsGrp/EOYAmt036908611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011471976
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0410311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08114004
IRS990/TotalFunctionalExpensesGrp/TotalAmt08873662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032783
IRS990/TotalLiabilitiesEOYAmt029567
IRS990/TotalLiabilitiesGrp/BOYAmt032783
IRS990/TotalLiabilitiesGrp/EOYAmt029567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033747625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036879044
IRS990/TotalProgramServiceExpensesAmt08114004
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0533105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012005081
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033780408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036908611
IRS990/TravelGrp/ProgramServicesAmt020420
IRS990/TravelGrp/TotalAmt020420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,908,611
Liabilities
$29,567
Net assets
$36,879,044
Revenue
$12,005,081
Expenses
$8,873,662
Net income
$3,131,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.6$0.23$71.4$18.2$13.0$5.23
2023Detailed filing. Detailed filing data is available for this year.$65.6$0.17$65.4$17.2$12.0$5.22
2022Detailed filing. Detailed filing data is available for this year.$58.6$0.15$58.5$16.7$11.8$4.92
2021Detailed filing. Detailed filing data is available for this year.$58.6$0.20$58.4$17.0$9.40$7.60
2020Detailed filing. Detailed filing data is available for this year.$53.0$0.35$52.6$18.4$10.3$8.07
2019Detailed filing. Detailed filing data is available for this year.$45.0$0.42$44.5$18.2$10.2$8.05
2018Detailed filing. Detailed filing data is available for this year.$39.3$0.29$39.0$13.5$10.3$3.14
2017Detailed filing. Detailed filing data is available for this year.$36.9$0.03$36.9$12.0$8.87$3.13
2016Detailed filing. Detailed filing data is available for this year.$33.8$0.03$33.8$13.3$9.24$4.01
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.04$29.7$10.6$9.15$1.49
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.53$28.8$12.7$9.00$3.71
2013Detailed filing. Detailed filing data is available for this year.$25.2$0.25$25.0$9.81$8.23$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.35$23.8$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.34$22.8$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.29$18.8$5.56