Civic Intelligence

The Helping Hand

990 • Fiscal year 2019 • EIN 42-1187262

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileN/A
P O Box 45Indianola, IA 50125

(515) 961-3864

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$747,434

Flat from 2019

Net Assets

Flat

$746,811

Flat from 2019

Liabilities

Flat

$623

Flat from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Flat

$181,356

Flat from 2019

Expenses

Flat

$129,767

Flat from 2019

Net Income

Flat

$51,589

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $79,611Liabilities 2011: $02011Assets 2012: $81,148Liabilities 2012: $02012Assets 2013: $74,344Liabilities 2013: $02013Assets 2014: $87,926Net Assets 2014: $87,9262014Assets 2015: $110,151Net Assets 2015: $110,1512015Assets 2016: $185,424Net Assets 2016: $185,4242016Assets 2017: $258,049Net Assets 2017: $258,0492017Assets 2018: $695,222Liabilities 2018: $0Net Assets 2018: $695,2222018Assets 2019: $747,434Liabilities 2019: $623Net Assets 2019: $746,8112019Assets 2019: $747,434Liabilities 2019: $623Net Assets 2019: $746,8112019Assets 2020: $828,190Liabilities 2020: $2,718Net Assets 2020: $825,4722020Assets 2021: $941,413Liabilities 2021: $1,790Net Assets 2021: $939,6232021Assets 2022: $935,106Liabilities 2022: $722Net Assets 2022: $934,3842022Assets 2023: $994,034Liabilities 2023: $929Net Assets 2023: $993,1052023Assets 2024: $1,095,125Liabilities 2024: $970Net Assets 2024: $1,094,1552024

Highlighted filing

2019

Assets$747,434
Liabilities$623
Net Assets$746,811
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $66,672Expenses 2011: $55,179Net Income 2011: $11,4932011Revenue 2012: $67,501Expenses 2012: $65,964Net Income 2012: $1,5372012Revenue 2013: $47,197Expenses 2013: $54,001Net Income 2013: -$6,8042013Revenue 2014: $82,213Expenses 2014: $68,631Net Income 2014: $13,5822014Revenue 2015: $80,511Expenses 2015: $58,286Net Income 2015: $22,2252015Revenue 2016: $131,193Expenses 2016: $55,920Net Income 2016: $75,2732016Revenue 2017: $128,580Expenses 2017: $55,955Net Income 2017: $72,6252017Revenue 2018: $504,086Expenses 2018: $66,913Net Income 2018: $437,1732018Revenue 2019: $181,356Expenses 2019: $129,767Net Income 2019: $51,5892019Revenue 2019: $181,356Expenses 2019: $129,767Net Income 2019: $51,5892019Revenue 2020: $821,287Expenses 2020: $742,626Net Income 2020: $78,6612020Revenue 2021: $657,826Expenses 2021: $543,675Net Income 2021: $114,1512021Revenue 2022: $408,748Expenses 2022: $382,206Net Income 2022: $26,5422022Revenue 2023: $410,378Expenses 2023: $375,228Net Income 2023: $35,1502023Revenue 2024: $452,497Expenses 2024: $363,178Net Income 2024: $89,3192024

Highlighted filing

2019

Revenue$181,356
Expenses$129,767
Net Income$51,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$181,356
Mission and Program Overview

Mission

Provide food and clothing to under privileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$695,222$746,811▲ $51,589
Land, Buildings, and Equipment, Net$499,511$547,977▲ $48,466
Savings and Temporary Cash Investments$142,631$194,208▲ $51,577
Cash and Non-Interest-Bearing Accounts$53,080$5,249▼ $47,831
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$695,222$747,434▲ $52,212
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$623-
Total Liabilities$0$623▲ $623
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,222$746,811▲ $51,589
Total Liabilities and Net Assets / Fund Balance$695,222$747,434▲ $52,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,622$11,046$477,668
Leasehold Improvements$28,894$17,445$46,339
Land$40,167-$40,167
Other Land Buildings$12,294$18,485$30,779
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Betty MartinPresident
Steve WestraVice President
Carmen HamptonDirector
Colleen ConnerDirector
Colleen RemickDirector
Janice JonesDirector
Joanne WaltonDirector
Peggy KruseDirector
Richard KerrDirector
Joan LucasSecretary
Paul DoeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,731
Program Service Revenue
$25,822
Investment Income
$3,803
Other Revenue
$0
All Other Contributions
$130,987
Change in Net Assets
$51,589

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
Food Inventory$29,023Approx Cost
Total Noncash Contributions$29,023-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,812
Salaries, Compensation, and Employee Benefits$16,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,077--$19,077
Other Salaries and Wages$13,130$2,475-$15,605
All Other Expenses$13,765--$13,765
Other Expenses$8,390--$8,390
Insurance$4,888--$4,888
Fees for Services Accounting-$1,686-$1,686
Payroll Taxes$1,136$214-$1,350
Advertising$1,155--$1,155
Office Expenses-$513-$513
Total Functional Expenses$124,879$4,888$0$129,767
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
No
Backup withholding compliance
No
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
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 11B: Form 990 Review Process

“Draft form 990 and schedules is provided to the board of directors for review prior to filing”

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

“Appropriate documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Helping Hand
EIN
42-1187262
Phone
5159613864
Address
P O BOX 45, INDIANOLA, IA 50125

Signing Officer

Name
Paul Doering
Title
Treasurer
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Martin
Formed
1982
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $2189; Column (B) - Program Services = $2189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES & MISCELLANEOUS: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING & DEVELOPMENT: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $2544; Column (B) - Program Services = $2544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $5540; Column (B) - Program Services = $5540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OfficeExpensesGrp/TotalAmt0513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2OPERATION CHRISTMAS GIFT CARDS
IRS990/OtherExpensesGrp/Desc3OPERATION CHRISTMAS GIFT CARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt029023
IRS990/OtherExpensesGrp/ProgramServicesAmt118865
IRS990/OtherExpensesGrp/ProgramServicesAmt215450
IRS990/OtherExpensesGrp/ProgramServicesAmt38390
IRS990/OtherExpensesGrp/TotalAmt029023
IRS990/OtherExpensesGrp/TotalAmt118865
IRS990/OtherExpensesGrp/TotalAmt215450
IRS990/OtherExpensesGrp/TotalAmt38390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013130
IRS990/OtherSalariesAndWagesGrp/TotalAmt015605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214
IRS990/PayrollTaxesGrp/ProgramServicesAmt01136
IRS990/PayrollTaxesGrp/TotalAmt01350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETTY MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025822
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATE OPERATION CHRISTMAS TO DISTRIBUTE GIFT CARDS FOR FOOD & OTHER GOODS TO PERSONS IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023840
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE A CENTER FOR THE COLLECTION AND DISTRIBUTION OF CLOTHING AND OTHER DONATED ITEMS TO PERSONS IN NEED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066913
IRS990/PYProgramServiceRevenueAmt018259
IRS990/PYRevenuesLessExpensesAmt0437173
IRS990/PYTotalExpensesAmt066913
IRS990/PYTotalRevenueAmt0504086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051589
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0695222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0746811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55500
IRS990ScheduleA/PublicSupportPY170Pct00.50390
IRS990ScheduleA/PublicSupportTotal170Amt0569232
IRS990ScheduleA/SubstantialContributorsTotAmt0448407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017639
IRS990ScheduleA/TotalSupportAmt01025726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477668
IRS990ScheduleD/LandGrp/BookValueAmt040167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547977
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0APPROX COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029023
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VALUE OF DONATED CLOTHING AND OTHER ITEMS FOR DISTRIBUTION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 33, Revenues Not Reported
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 AND SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING: Column (A) - Total = $2189; Column (B) - Program Services = $2189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & MISCELLANEOUS: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & DEVELOPMENT: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRASH REMOVAL: Column (A) - Total = $2544; Column (B) - Program Services = $2544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES: Column (A) - Total = $5540; Column (B) - Program Services = $5540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695222
IRS990/TotalAssetsEOYAmt0747434
IRS990/TotalAssetsGrp/BOYAmt0695222
IRS990/TotalAssetsGrp/EOYAmt0747434
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,434
Liabilities
$623
Net assets
$746,811
Revenue
$181,356
Expenses
$129,767
Net income
$51,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.45$0.36$0.09
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.41$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.41$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.66$0.54$0.11
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.18$0.13$0.05
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.18$0.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.50$0.07$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.13$0.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.13$0.06$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.08$0.06$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.06$0.01