Civic Intelligence

Helping Hands Incentives

990 • Fiscal year 2020 • EIN 46-0800614

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization Profilewww.hhplift.com
329 W 18th StreetChicago, IL 60616

(312) 226-3320

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,909

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$279,960

Down $92,921 (-25%) from 2019

Net Assets

Down

-$5,611

Down $195,548 (-103%) from 2019

Liabilities

Up

$285,571

Up $102,627 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$928,641

Down $141,691 (-13%) from 2019

Expenses

Down

$1,124,189

Down $11,659 (-1.0%) from 2019

Net Income

Down

-$195,548

Down $130,032 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $114,823Liabilities 2014: $4,480Net Assets 2014: $110,3432014Assets 2015: $392,285Liabilities 2015: $246,009Net Assets 2015: $146,2762015Assets 2016: $407,368Liabilities 2016: $127,954Net Assets 2016: $279,4142016Assets 2017: $371,980Liabilities 2017: $102,026Net Assets 2017: $269,9542017Assets 2018: $442,364Liabilities 2018: $186,911Net Assets 2018: $255,4532018Assets 2019: $372,881Liabilities 2019: $182,944Net Assets 2019: $189,9372019Assets 2020: $279,960Liabilities 2020: $285,571Net Assets 2020: -$5,6112020Assets 2021: $310,624Liabilities 2021: $221,177Net Assets 2021: $89,4472021Assets 2022: $308,956Liabilities 2022: $506,001Net Assets 2022: -$197,0452022Assets 2023: $260,680Liabilities 2023: $595,253Net Assets 2023: -$334,5732023Assets 2024: $680,235Liabilities 2024: $1,104,072Net Assets 2024: -$423,8372024

Highlighted filing

2020

Assets$279,960
Liabilities$285,571
Net Assets-$5,611
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $192,501Expenses 2014: $89,303Net Income 2014: $103,1982014Revenue 2015: $741,507Expenses 2015: $705,574Net Income 2015: $35,9332015Revenue 2016: $1,102,607Expenses 2016: $907,799Net Income 2016: $194,8082016Revenue 2017: $956,151Expenses 2017: $965,611Net Income 2017: -$9,4602017Revenue 2018: $1,012,533Expenses 2018: $1,027,034Net Income 2018: -$14,5012018Revenue 2019: $1,070,332Expenses 2019: $1,135,848Net Income 2019: -$65,5162019Revenue 2020: $928,641Expenses 2020: $1,124,189Net Income 2020: -$195,5482020Revenue 2021: $1,441,156Expenses 2021: $1,346,098Net Income 2021: $95,0582021Revenue 2022: $1,208,549Expenses 2022: $1,438,033Net Income 2022: -$229,4842022Revenue 2023: $1,301,150Expenses 2023: $1,438,648Net Income 2023: -$137,4982023Revenue 2024: $1,197,650Expenses 2024: $1,286,914Net Income 2024: -$89,2642024

Highlighted filing

2020

Revenue$928,641
Expenses$1,124,189
Net Income-$195,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,492,755
Mission and Program Overview

Mission

Helping hand incentives ("hhi") is a not-for-profit organization focused on the long term development and sustainability of not-for-profit entities engaged in social enterprise endeavors related to the entities purposes. Hhi provides services, marketing, sales development, training, and other forms of assistance to not-for-profit entities that help members of marginalized populations obtain employment and develop job skills.

Creating business for social enterprises with work force development programs that support and expand job opportunities for people with significant barriers to fairwage employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$244,686$129,692▼ $114,994
Cash and Non-Interest-Bearing Accounts$33,990$59,686▲ $25,696
Accounts Receivable$16,247$40,194▲ $23,947
Land, Buildings, and Equipment, Net$33,055$26,001▼ $7,054
Prepaid Expenses and Deferred Charges$40,516$20,000▼ $20,516
Savings and Temporary Cash Investments-$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-
Total Assets$372,881$279,960▼ $92,921
Other Assets Total$4,387$4,387→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,248$107,349▼ $44,899
Unsecured Notes Loans Payable-$100,080-
Mortgage Notes Payable Secured by Investment Property-$49,960-
Other Liabilities$19,736$16,884▼ $2,852
Deferred Revenue$10,960$11,298▲ $338
Total Liabilities$182,944$285,571▲ $102,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,937$-5,611▼ $195,548
Total Net Assets Fund Balance$189,937$-5,611▼ $195,548
Total Liabilities and Net Assets / Fund Balance$372,881$279,960▼ $92,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,374$16,335-
Leasehold Improvements$24,627$18,469-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena HirschbergPresidentFT$71,909$71,909

Board Members and Trustees

NameTitle
John EramoDirector
Lauri AlpernDirector
Helen ArkesSecretary
Michael ArkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,665
Program Service Revenue
$692
Investment Income
$785
Other Revenue
$141,499
All Other Contributions
$785,665
Change in Net Assets
$-195,548

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
Securities Publicly Traded2$262,453Fair Market Value (FMV)
Other Non Cash Contri Table1$1,858Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Total Noncash Contributions4$264,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,641
Revenue Not Reported on Form 990
$120,147
Total Revenue per Audited Statements
$1,048,788
Total Revenue per Form 990
$928,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,042
Other Expenses$417,147
Total Fundraising Expense$61,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,554$147,173$35,615$522,342
Fees for Services Other$105,911$7,434$3,450$116,795
Current Officers, Directors, Trustees, and Key Employees$46,741$20,134$5,034$71,909
Other Employee Benefits$28,980$32,463$3,357$64,800
Occupancy$47,079$11,928-$59,007
Payroll Taxes$32,899$11,807$3,285$47,991
All Other Expenses$35,487$312$223$36,022
Office Expenses$8,821$26,084-$34,905
Other Expenses$26,029$16,692$2,890$28,919
Travel$9,231$156$4$9,391
Depreciation Depletion$7,324$1,452-$8,776
Insurance$2,000$5,140-$7,140
Advertising$2,845-$696$3,541
Total Functional Expenses$782,176$280,775$61,238$1,124,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,336
Expenses per Audited Statements$1,124,189
Total Expenses per Form 990$1,124,189
Expenses Not Reported on Form 990$120,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,000
Fundraising Direct Expenses$302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$42,000$42,000$302$41,698
Total Events$42,000$42,000$302$41,698
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$16,884
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael arkes and helen arkes have a family relationship”

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

“The president reviews the form 990 that is prepared by the tax accounting firm with the information provided to them. After the president's review, the form 990 is made available to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are addressed as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and sets compensation levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews and sets compensation levels.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the guidestar.org and Illinois Attorney General websites.”

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

“All policies, governing documents and financial statements required to be available to the public are available upon request for the same period of disclosure as set forth in irc section 6104 (d).”

Filing and Contact Details

Filer

Filer Name
Hhplift
EIN
46-0800614
Phone
3122263320
Address
329 W 18th Street, Chicago, IL 60616

Signing Officer

Name
Dena Hirschberg
Title
President
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Hirschberg
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
14
Volunteers
4

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization's public support percentage is above 33.33% and in compliance with IRS requirements. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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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/OccupancyGrp/ProgramServicesAmt047079
IRS990/OccupancyGrp/TotalAmt059007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026084
IRS990/OfficeExpensesGrp/ProgramServicesAmt08821
IRS990/OfficeExpensesGrp/TotalAmt034905
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt064800
IRS990/OtherExpensesGrp/Desc0Licenses & Fees
IRS990/OtherExpensesGrp/Desc1Shipping
IRS990/OtherExpensesGrp/Desc2Trade Shows
IRS990/OtherExpensesGrp/Desc3MARKETING
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IRS990/OtherExpensesGrp/FundraisingAmt1631
IRS990/OtherExpensesGrp/FundraisingAmt22890
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IRS990/OtherExpensesGrp/ProgramServicesAmt137095
IRS990/OtherExpensesGrp/ProgramServicesAmt230107
IRS990/OtherExpensesGrp/ProgramServicesAmt326029
IRS990/OtherExpensesGrp/TotalAmt044818
IRS990/OtherExpensesGrp/TotalAmt137726
IRS990/OtherExpensesGrp/TotalAmt230107
IRS990/OtherExpensesGrp/TotalAmt328919
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt01480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522342
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011807
IRS990/PayrollTaxesGrp/ProgramServicesAmt032899
IRS990/PayrollTaxesGrp/TotalAmt047991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0DENA HIRSCHBERG
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0561524
IRS990/PYOtherRevenueAmt0201182
IRS990/PYProgramServiceRevenueAmt0491
IRS990/PYRevenuesLessExpensesAmt0-65516
IRS990/PYSalariesCompEmpBnftPaidAmt0574324
IRS990/PYTotalExpensesAmt01135848
IRS990/PYTotalRevenueAmt01070332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0702602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0775250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0770000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0790000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0922000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03959852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0868494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0884796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0830282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0997688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04366925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01715644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047703
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34630
IRS990ScheduleA/PublicSupportPY509Pct00.33790
IRS990ScheduleA/PublicSupportTotal509Amt02122717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0702602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0775250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0770000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0790000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0922000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03959852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01176129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01105435
IRS990ScheduleA/Total509Grp/TotalAmt06082569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336773
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01213177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01112793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06130272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0120147
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017709
IRS990ScheduleD/ExpensesNotReportedAmt0120147
IRS990ScheduleD/ExpensesSubtotalAmt01124189
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueNotReportedAmt0120147
IRS990ScheduleD/RevenueSubtotalAmt0928641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization's public support percentage is above 33.33% and in compliance with IRS requirements. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01124189
IRS990ScheduleD/TotalLiabilityAmt016884
IRS990ScheduleD/TotalRevenuePerForm990Amt0928641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01244336
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,960
Liabilities
$285,571
Net assets
-$5,611
Revenue
$928,641
Expenses
$1,124,189
Net income
-$195,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.10$0.42$1.20$1.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.60$0.33$1.30$1.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$1.21$1.44$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.44$1.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$0.93$1.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$1.07$1.14$0.07
2018Summary only. Only limited summary data is available for this year.$0.44$0.19$0.26$1.01$1.03$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$0.96$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.10$0.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.15$0.74$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.09$0.10