Civic Intelligence

Helpcare Clinic

990 • Fiscal year 2020 • EIN 46-5551263

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.9%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$315,731

Up $26,350 (+9.1%) from 2019

Net Assets

Down

$274,299

Down $3,819 (-1.4%) from 2019

Liabilities

Up

$41,432

Up $30,169 (+268%) from 2019

Revenue

Up

$387,045

Up $14,517 (+3.9%) from 2019

Expenses

Down

$389,783

Down $9,847 (-2.5%) from 2019

Net Income

Up

-$2,738

Up $24,364 (+90%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$315,731
Liabilities$41,432
Net Assets$274,299

Operations Trend

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

2020

Revenue$387,045
Expenses$389,783
Net Income-$2,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$394,081
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$164,966$204,302▲ $39,336
Investments Other Securities$64,548$65,178▲ $630
Land, Buildings, and Equipment, Net$38,105$29,258▼ $8,847
Cash and Non-Interest-Bearing Accounts$19,287$14,892▼ $4,395
Total Assets$289,381$315,731▲ $26,350
Other Assets Total$2,475$2,101▼ $374
Liabilities
Unsecured Notes Loans Payable-$24,000-
Accounts Payable and Accrued Expenses$11,263$17,432▲ $6,169
Total Liabilities$11,263$41,432▲ $30,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,118$231,543▼ $31,575
Net Assets With Donor Restrictions$15,000$42,756▲ $27,756
Total Net Assets Fund Balance$278,118$274,299▼ $3,819
Total Liabilities and Net Assets / Fund Balance$289,381$315,731▲ $26,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,258$30,856$60,114
Other Securities$65,178--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$360,911
Program Service Revenue
$0
Investment Income
$3,223
Other Revenue
$22,911
All Other Contributions
$360,911
Change in Net Assets
$-2,738

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$127,942Fair Market Value (FMV)
Other Non Cash Contri Table1$50,544Fair Market Value (FMV)
Other Non Cash Contri Table1$15,845Fair Market Value (FMV)
Other Non Cash Contri Table1$1,533Fair Market Value (FMV)
Total Noncash Contributions5$195,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,955
Total Revenue per Audited Statements
$393,000
Total Revenue per Form 990
$387,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,141
Salaries, Compensation, and Employee Benefits$150,642
Total Fundraising Expense$13,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,698$648$354$79,700
Current Officers, Directors, Trustees, and Key Employees$11,452$34,357$11,452$57,261
Occupancy$35,381$15,163-$50,544
Payroll Taxes$7,090$2,716$915$10,721
Depreciation Depletion$2,778$6,743-$9,521
Fees for Services Other-$6,704-$6,704
All Other Expenses$3,308$726-$4,034
Insurance-$3,526-$3,526
Other Employee Benefits$1,778$880$302$2,960
Office Expenses$1,030$1,030-$2,060
Information Technology$1,432$613-$2,045
Other Expenses$739$738-$1,477
Advertising$253$380-$633
Travel$28$28-$56
Interest-$7-$7
Total Functional Expenses$301,826$74,934$13,023$389,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,819
Expenses per Audited Statements$389,783
Total Expenses per Form 990$389,783
Expenses Not Reported on Form 990$7,036
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$29,947
Fundraising Direct Expenses$7,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Home Tour$29,947$29,947$7,036$22,911
Total Events$29,947$29,947$7,036$22,911
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 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
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
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Kraenow
Formed
2014
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
5
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, 2020, 2019 and 2018 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0231543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015163
IRS990/OccupancyGrp/ProgramServicesAmt035381
IRS990/OccupancyGrp/TotalAmt050544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/ProgramServicesAmt01030
IRS990/OfficeExpensesGrp/TotalAmt02060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02475
IRS990/OtherAssetsTotalGrp/EOYAmt02101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02960
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1LABORATORY SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1738
IRS990/OtherExpensesGrp/ProgramServicesAmt0126598
IRS990/OtherExpensesGrp/ProgramServicesAmt128560
IRS990/OtherExpensesGrp/ProgramServicesAmt22701
IRS990/OtherExpensesGrp/ProgramServicesAmt3739
IRS990/OtherExpensesGrp/TotalAmt0126598
IRS990/OtherExpensesGrp/TotalAmt128560
IRS990/OtherExpensesGrp/TotalAmt23376
IRS990/OtherExpensesGrp/TotalAmt31477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078698
IRS990/OtherSalariesAndWagesGrp/TotalAmt079700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02716
IRS990/PayrollTaxesGrp/ProgramServicesAmt07090
IRS990/PayrollTaxesGrp/TotalAmt010721
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA KRAENOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02519
IRS990/PYOtherExpensesAmt0251595
IRS990/PYOtherRevenueAmt016378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27102
IRS990/PYSalariesCompEmpBnftPaidAmt0148035
IRS990/PYTotalExpensesAmt0399630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01968671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01968671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968671
IRS990ScheduleA/TotalSupportAmt01990076
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/BookValueAmt029258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060114
IRS990ScheduleD/ExpensesNotReportedAmt07036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1081
IRS990ScheduleD/OtherExpensesIncludedAmt07036
IRS990ScheduleD/OtherRevenueAmt07036
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065178
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES - LORD ABBETT SHORT DURATION INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387045
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, 2020, 2019 AND 2018 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/TotalBookValueLandBuildingsAmt029258
IRS990ScheduleD/TotalBookValueSecuritiesAmt065178
IRS990ScheduleD/TotalExpensesPerForm990Amt0389783
IRS990ScheduleD/TotalRevenuePerForm990Amt0387045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07036
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRACTED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEDICAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3NON MEDICAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0127942
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150544
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215845
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31533
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS GIVEN TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST / CODE OF CONDUCT FORM.

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.41$2.74$3.87$3.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits