Civic Intelligence

Helpcare Clinic

990 • Fiscal year 2019 • EIN 46-5551263

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization Profilewww.helpcareclinic.org
3015 Ave AKearney, NE 68847

(308) 627-4717

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$289,381

Down $30,601 (-9.6%) from 2018

Net Assets

Down

$278,118

Down $26,639 (-8.7%) from 2018

Liabilities

Down

$11,263

Down $3,962 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$372,528

Down $108,970 (-23%) from 2018

Expenses

Down

$399,630

Down $60,316 (-13%) from 2018

Net Income

Down

-$27,102

Down $48,654 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $344,273Liabilities 2015: $8,296Net Assets 2015: $335,9772015Assets 2016: $306,883Liabilities 2016: $22,439Net Assets 2016: $284,4442016Assets 2017: $302,831Liabilities 2017: $18,025Net Assets 2017: $284,8062017Assets 2018: $319,982Liabilities 2018: $15,225Net Assets 2018: $304,7572018Assets 2019: $289,381Liabilities 2019: $11,263Net Assets 2019: $278,1182019Assets 2020: $315,731Liabilities 2020: $41,432Net Assets 2020: $274,2992020Assets 2021: $384,684Liabilities 2021: $21,404Net Assets 2021: $363,2802021Assets 2022: $401,406Liabilities 2022: $12,798Net Assets 2022: $388,6082022Assets 2023: $418,249Liabilities 2023: $14,205Net Assets 2023: $404,0442023Assets 2024: $438,461Liabilities 2024: $14,737Net Assets 2024: $423,7242024Assets 2025: $437,508Liabilities 2025: $15,230Net Assets 2025: $422,2782025

Highlighted filing

2019

Assets$289,381
Liabilities$11,263
Net Assets$278,118
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $488,297Expenses 2015: $152,052Net Income 2015: $336,2452015Revenue 2016: $322,195Expenses 2016: $372,657Net Income 2016: -$50,4622016Revenue 2017: $414,456Expenses 2017: $413,248Net Income 2017: $1,2082017Revenue 2018: $481,498Expenses 2018: $459,946Net Income 2018: $21,5522018Revenue 2019: $372,528Expenses 2019: $399,630Net Income 2019: -$27,1022019Revenue 2020: $387,045Expenses 2020: $389,783Net Income 2020: -$2,7382020Revenue 2021: $371,307Expenses 2021: $283,217Net Income 2021: $88,0902021Revenue 2022: $286,178Expenses 2022: $245,733Net Income 2022: $40,4452022Revenue 2023: $296,821Expenses 2023: $291,913Net Income 2023: $4,9082023Revenue 2024: $308,480Expenses 2024: $300,671Net Income 2024: $7,8092024Revenue 2025: $344,073Expenses 2025: $355,444Net Income 2025: -$11,3712025

Highlighted filing

2019

Revenue$372,528
Expenses$399,630
Net Income-$27,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$377,807
Mission and Program Overview

Mission

Providing medical services for low income patients not covered by any type of health insurance, medicare, or medicaid for residents of buffalo and kearney counties.

The mission of the helpcare clinic is to improve the health and wellbeing of uninsured residents of buffalo and kearney counties in nebraska by providing medical and behavioral health care in a compassionate and respectful environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,227$164,966▼ $44,261
Investments Other Securities$62,048$64,548▲ $2,500
Land, Buildings, and Equipment, Net$20,478$38,105▲ $17,627
Accounts Receivable$19,722--
Cash and Non-Interest-Bearing Accounts$5,757$19,287▲ $13,530
Total Assets$319,982$289,381▼ $30,601
Other Assets Total$2,750$2,475▼ $275
Liabilities
Accounts Payable and Accrued Expenses$14,225$11,263▼ $2,962
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$15,225$11,263▼ $3,962
Net Assets / Fund Balance
Unrestricted Net Assets$268,273$263,118▼ $5,155
Temporarily Rstr Net Assets$36,484$15,000▼ $21,484
Total Net Assets Fund Balance$304,757$278,118▼ $26,639
Total Liabilities and Net Assets / Fund Balance$319,982$289,381▼ $30,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,105$21,335$59,440
Other Securities$64,548--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Julie WeirPresident
Michael SchniedersVice President
Adrienne OlsonDirector
Arica ZambranoDirector
Bob HuddlestonDirector
Charles MessbargerDirector
Cheryl RothDirector
Christopher HazzardDirector
Dr John MccammondDirector
Julie SchmidtDirector
Patrick LeeDirector
Roxanne BascomSecretary
Keith LindvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,631
Program Service Revenue
$0
Investment Income
$2,519
Other Revenue
$16,378
All Other Contributions
$353,631
Change in Net Assets
$-27,102

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
Other Non Cash Contri Table2$120,504Fair Market Value (FMV)
Other Non Cash Contri Table1$50,544Fair Market Value (FMV)
Other Non Cash Contri Table1$24,833Fair Market Value (FMV)
Other Non Cash Contri Table1$21,502Fair Market Value (FMV)
Other Non Cash Contri Table1$2,274Fair Market Value (FMV)
Total Noncash Contributions6$219,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,435
Total Revenue per Audited Statements
$375,963
Total Revenue per Form 990
$372,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,595
Salaries, Compensation, and Employee Benefits$148,035
Total Fundraising Expense$12,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,205$2,015$613$82,833
Current Officers, Directors, Trustees, and Key Employees$11,000$32,000$11,000$54,000
Occupancy$35,381$15,163-$50,544
Depreciation Depletion$3,616$8,171-$11,787
Payroll Taxes$7,334$2,728$931$10,993
Fees for Services Other-$7,549-$7,549
All Other Expenses$4,562$2,327-$6,889
Advertising-$4,225-$4,225
Insurance-$4,184-$4,184
Office Expenses$1,433$1,433-$2,866
Information Technology$1,246$1,245-$2,491
Other Expenses$1,843$876-$1,843
Travel$535$535-$1,070
Interest-$217-$217
Other Employee Benefits$209--$209
Total Functional Expenses$304,418$82,668$12,544$399,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,602
Expenses per Audited Statements$399,630
Total Expenses per Form 990$399,630
Expenses Not Reported on Form 990$2,972
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,350
Fundraising Direct Expenses$2,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Home Tour$19,350$19,350$2,027$17,323
Total Events$19,350$19,350$2,027$17,323
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, line 11B

“Tax return was given to board of directors for review before filing.”

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

“Board members, staff and volunteers are required to disclose conflicts of interest by completing an annual conflict of interest / code of conduct form.”

Form 990, Part VI, Section B, line 15A

“Board performs a review of executive director's salary and sets salary based on performance and comparable data for other non-profit salaries in the area.”

Form 990, Part VI, Section C, line 18

“Tax return is available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“Policies and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Helpcare Clinic
EIN
46-5551263
Phone
3086274717
Address
3015 AVE A, KEARNEY, NE 68847

Signing Officer

Name
Rebecca Kraenow
Title
Executive Director
Phone
3086274717
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Kraenow
Formed
2014
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Gary L Steffensmeier CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for the years ending june 30, 2019, 2018 and 2017 that remain subject to examination for federal and applicable state income taxes. The organizations's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Part XI, Line 2D - Other Adjustments:

“Holiday home tour revenue net expenses adjustment”

Part XII, Line 2D - Other Adjustments:

“Holiday home tour revenue net expenses adjustment”

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IRS990/MissionDesc0THE MISSION OF THE HELPCARE CLINIC IS TO IMPROVE THE HEALTH AND WELLBEING OF UNINSURED RESIDENTS OF BUFFALO AND KEARNEY COUNTIES IN NEBRASKA BY PROVIDING MEDICAL AND BEHAVIORAL HEALTH CARE IN A COMPASSIONATE AND RESPECTFUL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0304757
IRS990/NetAssetsOrFundBalancesEOYAmt0278118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015163
IRS990/OccupancyGrp/ProgramServicesAmt035381
IRS990/OccupancyGrp/TotalAmt050544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OfficeExpensesGrp/ProgramServicesAmt01433
IRS990/OfficeExpensesGrp/TotalAmt02866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt02475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1LABORATORY SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ProgramServicesAmt0118236
IRS990/OtherExpensesGrp/ProgramServicesAmt136775
IRS990/OtherExpensesGrp/ProgramServicesAmt22043
IRS990/OtherExpensesGrp/ProgramServicesAmt31843
IRS990/OtherExpensesGrp/TotalAmt0118236
IRS990/OtherExpensesGrp/TotalAmt136775
IRS990/OtherExpensesGrp/TotalAmt22919
IRS990/OtherExpensesGrp/TotalAmt31843
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080205
IRS990/OtherSalariesAndWagesGrp/TotalAmt082833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02728
IRS990/PayrollTaxesGrp/ProgramServicesAmt07334
IRS990/PayrollTaxesGrp/TotalAmt010993
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA KRAENOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02108
IRS990/PYOtherExpensesAmt0252159
IRS990/PYOtherRevenueAmt024191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021552
IRS990/PYSalariesCompEmpBnftPaidAmt0207787
IRS990/PYTotalExpensesAmt0459946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02066048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt02066048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066048
IRS990ScheduleA/TotalSupportAmt02085373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059440
IRS990ScheduleD/ExpensesNotReportedAmt02972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0463
IRS990ScheduleD/OtherExpensesIncludedAmt02972
IRS990ScheduleD/OtherRevenueAmt02972
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt064548
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES - LORD ABBETT SHORT DURATION INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING JUNE 30, 2019, 2018 AND 2017 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE ORGANIZATIONS'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOLIDAY HOME TOUR REVENUE NET EXPENSES ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HOLIDAY HOME TOUR REVENUE NET EXPENSES ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038105
IRS990ScheduleD/TotalBookValueSecuritiesAmt064548
IRS990ScheduleD/TotalExpensesPerForm990Amt0399630
IRS990ScheduleD/TotalRevenuePerForm990Amt0372528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02027
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRACTED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MEDICAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4NON MEDICAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,381
Liabilities
$11,263
Net assets
$278,118
Revenue
$372,528
Expenses
$399,630
Net income
-$27,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.15$4.22$3.44$3.55$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.15$4.24$3.08$3.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.14$4.04$2.97$2.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.13$3.89$2.86$2.46$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.21$3.63$3.71$2.83$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.41$2.74$3.87$3.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.11$2.78$3.73$4.00$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.15$3.05$4.81$4.60$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.18$2.85$4.14$4.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.22$2.84$3.22$3.73$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$4.88$1.52$3.36
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00