Civic Intelligence

Helping Hand Developmentel Center Inc.

990 • Fiscal year 2022 • EIN 51-0138781

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

3.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$88,207

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$238,405

Up $16,372 (+7.4%) from 2021

Net Assets

Up

$236,070

Up $25,996 (+12%) from 2021

Liabilities

Down

$2,335

Down $9,624 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Up

$797,371

Up $118,680 (+17%) from 2021

Expenses

Up

$770,101

Up $102,724 (+15%) from 2021

Net Income

Up

$27,270

Up $15,956 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$238,405
Liabilities$2,335
Net Assets$236,070
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$797,371
Expenses$770,101
Net Income$27,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$797,371
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
Savings and Temporary Cash Investments$9,627$192,544▲ $182,917
Cash and Non-Interest-Bearing Accounts$187,766$16,471▼ $171,295
Prepaid Expenses and Deferred Charges$10,351$12,678▲ $2,327
Pledges and Grants Receivable$4,767$9,583▲ $4,816
Investments in Publicly Traded Securities$8,437$7,129▼ $1,308
Accounts Receivable$1,085$0▼ $1,085
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$222,033$238,405▲ $16,372
Liabilities
Accounts Payable and Accrued Expenses$11,959$2,335▼ $9,624
Total Liabilities$11,959$2,335▼ $9,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,243$220,239▲ $25,996
Net Assets With Donor Restrictions$15,831$15,831→ $0
Total Net Assets Fund Balance$210,074$236,070▲ $25,996
Total Liabilities and Net Assets / Fund Balance$222,033$238,405▲ $16,372

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
2021$8,437-▼ $970$278$7,129
2020$6,657-▲ $2,117$282$8,437
2019$7,274-▼ $298$268$6,657
2018$7,417-▲ $165$255$7,274
2017$6,856-▲ $618-$7,417
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DeansExecutive DirectorFT$87,442$765$88,207

Board Members and Trustees

NameTitle
Liz HolbertChair
Emily RussellBoard Member
Kim BeattieBoard Member
Gary Wally WalsworthSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,239
Program Service Revenue
$70,621
Investment Income
$316
Other Revenue
$195
All Other Contributions
$123,025
Change in Net Assets
$27,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,311
Revenue Not Reported on Financial Statements
$60
Revenue Not Reported on Form 990
$96,985
Total Revenue per Audited Statements
$894,296
Total Revenue per Form 990
$797,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,395
Other Expenses$166,706
Total Fundraising Expense$48,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,591$16,106$22,791$405,488
Current Officers, Directors, Trustees, and Key Employees$65,168$13,964$13,964$93,096
Fees for Services Other$71,363$0$0$71,363
Other Employee Benefits$60,979$4,157$5,135$70,271
Payroll Taxes$29,905$2,079$2,556$34,540
Insurance$8,348$2,596$672$11,616
Fees for Services Accounting$0$11,536$0$11,536
Office Expenses$7,154$2,532$1,535$11,221
Occupancy$5,247$2,162$0$7,409
Travel$5,065$1,086$1,086$7,237
Other Expenses$4,190$898$898$5,986
All Other Expenses$3,242$31$6$3,279
Interest$0$559$0$559
Conferences and Meetings$276$0$0$276
Advertising$0$153$63$216
Fees for Service Investment Mgmnt Fees$0$60$0$60
Total Functional Expenses$663,476$57,919$48,706$770,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,300
Total Expenses per Form 990$770,101
Expenses per Audited Statements$770,041
Expenses Not Reported on Form 990$98,259
Expenses Not Reported on Financial Statements$60
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Deans
Formed
1975
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
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/PayrollTaxesGrp/FundraisingAmt02556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02079
IRS990/PayrollTaxesGrp/ProgramServicesAmt029905
IRS990/PayrollTaxesGrp/TotalAmt034540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012678
IRS990/PrincipalOfficerNm0Susan Deans
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/TotalRevenueColumnAmt032951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234232
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0124130
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt082853
IRS990/PYRevenuesLessExpensesAmt011314
IRS990/PYSalariesCompEmpBnftPaidAmt0543247
IRS990/PYTotalExpensesAmt0667377
IRS990/PYTotalRevenueAmt0678691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 5267. 2018: 1925. 2019: 994. 2020: 1455. 2021: 195.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03242199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt098259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt099228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0197487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756829
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09836
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt03408700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt030986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03439686
IRS990ScheduleA/TotalSupportAmt03450704
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/CYEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07129
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-970
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098259
IRS990ScheduleD/DonatedServicesUseFcltsAmt098259
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010838
IRS990ScheduleD/ExpensesNotReportedAmt098259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060
IRS990ScheduleD/ExpensesSubtotalAmt0770041
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029269
IRS990ScheduleD/RevenueNotReportedAmt096985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060
IRS990ScheduleD/RevenueSubtotalAmt0797311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0770101
IRS990ScheduleD/TotalRevenuePerForm990Amt0797371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868300
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,405
Liabilities
$2,335
Net assets
$236,070
Revenue
$797,371
Expenses
$770,101
Net income
$27,270
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
2022Detailed filing. Detailed filing data is available for this year.$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