Civic Intelligence

Helping Hand Developmentel Center Inc.

990 • Fiscal year 2020 • EIN 51-0138781

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

Organization Profilehelpinghanddevelopmentalcenter.org
PO Box 222East Flat Rock, NC 28726

(828) 692-7068

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,557

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

255%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$198,258

Up $142,437 (+255%) from 2019

Net Assets

Up

$196,785

Up $147,565 (+300%) from 2019

Liabilities

Down

$1,473

Down $5,128 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$932,202

Up $165,269 (+22%) from 2019

Expenses

Down

$787,869

Down $12,500 (-1.6%) from 2019

Net Income

Up

$144,333

Up $177,769 (+532%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $286,074Liabilities 2010: $9,285Net Assets 2010: $276,7892010Assets 2011: $266,563Liabilities 2011: $8,000Net Assets 2011: $258,5632011Assets 2012: $290,134Liabilities 2012: $9,512Net Assets 2012: $280,6222012Assets 2013: $175,766Liabilities 2013: $8,489Net Assets 2013: $167,2772013Assets 2014: $144,721Liabilities 2014: $3,971Net Assets 2014: $140,7502014Assets 2015: $111,601Liabilities 2015: $9,663Net Assets 2015: $101,9382015Assets 2016: $97,011Liabilities 2016: $3,614Net Assets 2016: $93,3972016Assets 2017: $100,715Liabilities 2017: $900Net Assets 2017: $99,8152017Assets 2018: $84,410Liabilities 2018: $1,685Net Assets 2018: $82,7252018Assets 2019: $55,821Liabilities 2019: $6,601Net Assets 2019: $49,2202019Assets 2020: $198,258Liabilities 2020: $1,473Net Assets 2020: $196,7852020Assets 2021: $222,033Liabilities 2021: $11,959Net Assets 2021: $210,0742021Assets 2022: $238,405Liabilities 2022: $2,335Net Assets 2022: $236,0702022Assets 2023: $115,327Liabilities 2023: $0Net Assets 2023: $115,3272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$198,258
Liabilities$1,473
Net Assets$196,785
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,072,1992010Expenses 2011: $1,203,4942011Expenses 2012: $1,272,7532012Expenses 2013: $1,293,7122013Revenue 2014: $1,048,921Expenses 2014: $1,075,448Net Income 2014: -$26,5272014Revenue 2015: $1,009,731Expenses 2015: $1,048,469Net Income 2015: -$38,7382015Revenue 2016: $931,037Expenses 2016: $939,159Net Income 2016: -$8,1222016Revenue 2017: $859,484Expenses 2017: $853,790Net Income 2017: $5,6942017Revenue 2018: $845,356Expenses 2018: $862,892Net Income 2018: -$17,5362018Revenue 2019: $766,933Expenses 2019: $800,369Net Income 2019: -$33,4362019Revenue 2020: $932,202Expenses 2020: $787,869Net Income 2020: $144,3332020Revenue 2021: $678,691Expenses 2021: $667,377Net Income 2021: $11,3142021Revenue 2022: $797,371Expenses 2022: $770,101Net Income 2022: $27,2702022Revenue 2023: $678,217Expenses 2023: $802,206Net Income 2023: -$123,9892023Revenue 2024: $316,904Expenses 2024: $432,231Net Income 2024: -$115,3272024

Highlighted filing

2020

Revenue$932,202
Expenses$787,869
Net Income$144,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.1
Gross Receipts
$932,202
Mission and Program Overview

Mission

To provide quality child development services

To provide quality child development services to all children in Henderson County with a unique committment to serve those who are physically, emotionally & educationally challenged so that they may realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,202$179,164▲ $166,962
Prepaid Expenses and Deferred Charges$12,276$9,281▼ $2,995
Investments in Publicly Traded Securities$7,274$6,657▼ $617
Accounts Receivable$5,976$0▼ $5,976
Savings and Temporary Cash Investments$8,098$1,627▼ $6,471
Pledges and Grants Receivable$9,995$1,529▼ $8,466
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$55,821$198,258▲ $142,437
Liabilities
Accounts Payable and Accrued Expenses$6,601$1,473▼ $5,128
Total Liabilities$6,601$1,473▼ $5,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,220$180,954▲ $131,734
Net Assets With Donor Restrictions-$15,831-
Total Net Assets Fund Balance$49,220$196,785▲ $147,565
Total Liabilities and Net Assets / Fund Balance$55,821$198,258▲ $142,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,269$29,269
Equipment$0$10,838$10,838
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,274-▼ $298$268$6,657
2018$7,417-▲ $165$255$7,274
2017$6,856-▲ $618-$7,417
2016$5,999-▲ $904-$6,856
2015$6,576-▼ $287$246$5,999
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DeansExecutive DirectorFT$85,557$85,557

Board Members and Trustees

NameTitle
Liz HolbertChair
Suzanne CarlinVice-Chair
Amelia CoxBoard
Erica WoodallBoard
Justin SwayzeBoard
Laura JonesBoard
Gary Wally WalsworthSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,983
Program Service Revenue
$154,009
Investment Income
$216
Other Revenue
$994
All Other Contributions
$226,771
Change in Net Assets
$144,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,151
Revenue Not Reported on Financial Statements
$51
Revenue Not Reported on Form 990
$105,600
Total Revenue per Audited Statements
$1,037,751
Total Revenue per Form 990
$932,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,740
Other Expenses$155,129
Total Fundraising Expense$16,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,515$18,860$4,715$447,090
Current Officers, Directors, Trustees, and Key Employees$43,602$34,881$8,720$87,203
Other Employee Benefits$52,385$6,024$1,487$59,896
Fees for Services Other$46,613$9,169$0$55,782
Payroll Taxes$33,704$3,878$969$38,551
Insurance$11,729$1,042$261$13,032
Office Expenses$8,278$3,341$0$11,619
Occupancy$2,188$4,464$55$6,707
Travel$3,134$751$33$3,918
All Other Expenses$1,114$1,410$509$3,033
Fees for Services Accounting$0$2,863$0$2,863
Other Expenses$1,574$394$0$1,968
Interest$0$652$0$652
Fees for Service Investment Mgmnt Fees$0$51$0$51
Total Functional Expenses$678,891$92,229$16,749$787,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,902
Total Expenses per Form 990$787,869
Expenses per Audited Statements$787,818
Expenses Not Reported on Form 990$106,084
Expenses Not Reported on Financial Statements$51
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Hand Developmental Center
EIN
51-0138781
Phone
8286927068
Address
PO Box 222, East Flat Rock, NC 28726

Signing Officer

Name
Susan Deans
Title
Executive Director
Phone
8286927068
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Deans
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Executive Committee for review, and once it is approved, presented to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after an annual performance review and gives a 3% wage increases or bonus if the budget permits. The Executive Director's initial salary was established through comparison of principals' salaries in the County public school system.”

Pt VI, Line 18

“Form 1023 and 990 available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Pt XII, Line 2C

“Full Board.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3394
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110913
IRS990/OtherExpensesGrp/ProgramServicesAmt240142
IRS990/OtherExpensesGrp/ProgramServicesAmt31574
IRS990/OtherExpensesGrp/TotalAmt04449
IRS990/OtherExpensesGrp/TotalAmt110913
IRS990/OtherExpensesGrp/TotalAmt240142
IRS990/OtherExpensesGrp/TotalAmt31968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0994
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03878
IRS990/PayrollTaxesGrp/ProgramServicesAmt033704
IRS990/PayrollTaxesGrp/TotalAmt038551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09281
IRS990/PrincipalOfficerNm0Susan Deans
IRS990/PriorPeriodAdjustmentsAmt03715
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Parent Paid Fees
IRS990/ProgramServiceRevenueGrp/Desc1After School Program
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284803
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0192384
IRS990/PYOtherRevenueAmt03046
IRS990/PYProgramServiceRevenueAmt0205990
IRS990/PYRevenuesLessExpensesAmt0-33436
IRS990/PYSalariesCompEmpBnftPaidAmt0607985
IRS990/PYTotalExpensesAmt0800369
IRS990/PYTotalRevenueAmt0766933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2015: 3798. 2016: 5544. 2017: 5267. 2018: 1925. 2019: 994.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03157989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01148001
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017528
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt03157989
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03157989
IRS990ScheduleA/TotalSupportAmt03176504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-298
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0246
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0106084
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010838
IRS990ScheduleD/ExpensesNotReportedAmt0106084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051
IRS990ScheduleD/ExpensesSubtotalAmt0787818
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,258
Liabilities
$1,473
Net assets
$196,785
Revenue
$932,202
Expenses
$787,869
Net income
$144,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.68$0.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.80$0.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.05$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.07