Civic Intelligence

Lori'S Hands Inc

990 • Fiscal year 2022 • EIN 45-3984559

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileLORISHANDS.ORG
100 Discovery BlvdNewark, DE 19713

(302) 440-5454

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$93,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$543,035

Up $112,331 (+26%) from 2021

Net Assets

Up

$541,139

Up $111,871 (+26%) from 2021

Liabilities

Up

$1,896

Up $460 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$446,000

Up $75,826 (+20%) from 2021

Expenses

Up

$334,691

Up $66,621 (+25%) from 2021

Net Income

Up

$111,309

Up $9,205 (+9.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2016: $185,418Liabilities 2016: $0Net Assets 2016: $178,3992016Assets 2017: $235,828Liabilities 2017: $0Net Assets 2017: $245,8312017Assets 2018: $226,732Liabilities 2018: $0Net Assets 2018: $219,6522018Assets 2019: $306,501Liabilities 2019: $917Net Assets 2019: $305,5842019Assets 2020: $339,804Liabilities 2020: $13,106Net Assets 2020: $326,6982020Assets 2021: $430,704Liabilities 2021: $1,436Net Assets 2021: $429,2682021Assets 2022: $543,035Liabilities 2022: $1,896Net Assets 2022: $541,1392022Assets 2023: $507,621Liabilities 2023: $3,984Net Assets 2023: $503,6372023Assets 2024: $514,367Liabilities 2024: $3,218Net Assets 2024: $511,1492024

Highlighted filing

2022

Assets$543,035
Liabilities$1,896
Net Assets$541,139
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $166,400Expenses 2016: $18,203Net Income 2016: $148,1972016Revenue 2017: $133,893Expenses 2017: $66,328Net Income 2017: $67,5652017Revenue 2018: $72,979Expenses 2018: $89,155Net Income 2018: -$16,1762018Revenue 2019: $173,942Expenses 2019: $95,090Net Income 2019: $78,8522019Revenue 2020: $229,363Expenses 2020: $208,249Net Income 2020: $21,1142020Revenue 2021: $370,174Expenses 2021: $268,070Net Income 2021: $102,1042021Revenue 2022: $446,000Expenses 2022: $334,691Net Income 2022: $111,3092022Revenue 2023: $456,548Expenses 2023: $474,782Net Income 2023: -$18,2342023Revenue 2024: $578,826Expenses 2024: $571,834Net Income 2024: $6,9922024

Highlighted filing

2022

Revenue$446,000
Expenses$334,691
Net Income$111,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$449,430
Mission and Program Overview

Mission

Educational

Lori's hands builds mutually beneficial partnerships between community members with chronic illness and college students, fostering empathy, connection, and resilience. Students provide practice assistance to support community members' independence at home, and community members share their health and life experiences to support students' learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,076$518,573▲ $123,497
Pledges and Grants Receivable$31,350$20,246▼ $11,104
Investments in Publicly Traded Securities$2,487$3,083▲ $596
Land, Buildings, and Equipment, Net$1,791$1,133▼ $658
Total Assets$430,704$543,035▲ $112,331
Liabilities
Accounts Payable and Accrued Expenses$1,436$1,896▲ $460
Total Liabilities$1,436$1,896▲ $460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,268$541,139▲ $111,871
Total Net Assets Fund Balance$429,268$541,139▲ $111,871
Total Liabilities and Net Assets / Fund Balance$430,704$543,035▲ $112,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,133$843$1,976
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie RatnayakeExecutive DirectorFT$90,000$3,600$93,600

Board Members and Trustees

NameTitle
Sarah LafavePresident
Ashley AnyuBoard Member
Christine GilmoreBoard Member
Keith ChanBoard Member
Michael SmithBoard Member
Patrick GrayBoard Member
Alexa RivadeneiraSecretary
Elizabeth BonomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,766
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$2,140
All Other Contributions
$249,348
Change in Net Assets
$111,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,964
Other Expenses$52,177
Total Fundraising Expense$31,917
Grants and Similar Amounts Paid$13,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,681$7,985$12,174$146,840
Current Officers, Directors, Trustees, and Key Employees$65,520$14,040$14,040$93,600
Payroll Taxes$17,145$1,539$1,840$20,524
Grants to Domestic Individuals$13,550--$13,550
Fees for Services Accounting-$11,847-$11,847
Insurance-$8,910-$8,910
Fees for Services Other$6,250$2,206-$8,456
Office Expenses$4,235$687$1,059$5,981
Other Employee Benefits$3,181$1,035$431$4,647
Information Technology$2,071$1,145$508$3,724
Pension Plan Contributions$3,048$91$214$3,353
Other Expenses$2,163-$1,625$2,163
Travel$1,695--$1,695
Depreciation Depletion-$658-$658
Advertising$81-$26$107
Total Functional Expenses$252,631$50,143$31,917$334,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,570
Fundraising Direct Expenses$3,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's treasurer and circulated to the full board of directors for comment prior to filing.”

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

“The organization's board members and management evaluate relationships on an ongoing basis to identify potential conflicts of interest. Board members are required to complete a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors approves compensation for officers and top management employees. The approval is based on the results of annual employee performance reviews and takes into consideration comparative market data.”

Form 990, Part VI, Section C, Line 19

“The organization will make all governing documents, conflict of interest policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
LORI'S HANDS INC
EIN
45-3984559
Phone
3024405454
Address
100 DISCOVERY BLVD, NEWARK, DE 19713

Signing Officer

Name
Elizabeth J Bonomo
Title
Treasurer
Phone
3024405454
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth J Bonomo
Formed
2011
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
436

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the financial reporting oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Lori's hands, inc. Is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc); therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509(a) of the irc and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, accounting for income taxes, which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulation, that based on tax positions taken, there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

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IRS990/ActivityOrMissionDesc0LORI'S HANDS BUILDS MUTUALLY BENEFICIAL PARTNERSHIPS BETWEEN COMMUNITY MEMBERS WITH CHRONIC ILLNESS AND COLLEGE STUDENTS, FOSTERING EMPATHY, CONNECTION, AND RESILIENCE. STUDENTS PROVIDE PRACTICE ASSISTANCE TO SUPPORT COMMUNITY MEMBERS' INDEPENDENCE AT HOME, AND COMMUNITY MEMBERS SHARE THEIR HEALTH AND LIFE EXPERIENCES TO SUPPORT STUDENTS' LEARNING.
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IRS990/Desc0IN 2022, LORI'S HANDS REMAINED FOCUSED ON FOSTERING IMPACTFUL, INTERGENERATIONAL PARTNERSHIPS TO IMPROVE THE WELLBEING OF PEOPLE WITH CHRONIC ILLNESS AND TO ENHANCE THE DEVELOPMENT OF STUDENTS PREPARING FOR CAREERS IN AND OUTSIDE OF HEALTHCARE. NOTABLY, WE LAUNCHED OUR THIRD CHAPTER IN METRO DETROIT, MI. SINCE THIS TIME, WE HAVE ENGAGED THREE NEW UNIVERSITY PARTNERS AND DEVELOPED REFERRAL PARTNERSHIPS WITH MORE THAN 25 COMMUNITY ORGANIZATIONS THROUGHOUT THE METRO DETROIT REGION. WE ALSO PREPARED FOR A LEARNING COHORT TO EQUIP OTHERS THROUGHOUT THE STATE TO IMPLEMENT INTERGENERATIONAL SERVICE LEARNING PROGRAMS IN THEIR LOCAL COMMUNITIES. ACROSS OUR THREE CHAPTERS, WE ENGAGED 450 STUDENTS TO DELIVER CONSISTENT SUPPORT TO MORE THAN 230 COMMUNITY MEMBERS LIVING WITH CHRONIC ILLNESS. WE CONTINUED TO EXPAND OUR STUDENT TRAINING OFFERINGS WITH THE ADDITION OF NEW ASYNCHRONOUS TRAININGS AND SYNCHRONOUS PROFESSIONAL DEVELOPMENT OPPORTUNITIES. WE ALSO LAUNCHED AN ALUMNI COMMITTEE TO FOCUS ON ALUMNI ENGAGEMENT.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146840
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01539
IRS990/PayrollTaxesGrp/ProgramServicesAmt017145
IRS990/PayrollTaxesGrp/TotalAmt020524
IRS990/PensionPlanContributionsGrp/FundraisingAmt0214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03048
IRS990/PensionPlanContributionsGrp/TotalAmt03353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020246
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH J BONOMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt071776
IRS990/PYOtherRevenueAmt08721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102104
IRS990/PYSalariesCompEmpBnftPaidAmt0196294
IRS990/PYTotalExpensesAmt0268070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69190
IRS990ScheduleA/PublicSupportPY170Pct00.72070
IRS990ScheduleA/PublicSupportTotal170Amt0900763
IRS990ScheduleA/SubstantialContributorsTotAmt0367439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268202
IRS990ScheduleA/TotalSupportAmt01301804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LORI'S HANDS, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATION, THAT BASED ON TAX POSITIONS TAKEN, THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GRANT SUPPORT IS LIMITED TO SCHOLARSHIP ASSISTANCE TO STUDENTS. THE ORGANIZATION VERIFIES SCHOLARSHIP ASSISTANCE IS PROVIDED TO STUDENTS ENROLLED IN COLLEGE COURSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS AND MANAGEMENT EVALUATE RELATIONSHIPS ON AN ONGOING BASIS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS AND TOP MANAGEMENT EMPLOYEES. THE APPROVAL IS BASED ON THE RESULTS OF ANNUAL EMPLOYEE PERFORMANCE REVIEWS AND TAKES INTO CONSIDERATION COMPARATIVE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE FINANCIAL REPORTING OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01436
IRS990/TotalLiabilitiesEOYAmt01896
IRS990/TotalLiabilitiesGrp/BOYAmt01436
IRS990/TotalLiabilitiesGrp/EOYAmt01896
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IRS990/TotalProgramServiceExpensesAmt0252631
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IRS990/TotalRevenueGrp/ExclusionAmt02234
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0436
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01695
IRS990/TravelGrp/TotalAmt01695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LORISHANDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,035
Liabilities
$1,896
Net assets
$541,139
Revenue
$446,000
Expenses
$334,691
Net income
$111,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.11$5.79$5.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.04$5.04$4.57$4.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$4.46$3.35$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.29$3.70$2.68$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$2.29$2.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.74$0.95$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.20$0.73$0.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.46$1.34$0.66$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.78$1.66$0.18$1.48