Civic Intelligence

Helping Hands for the Disabled

990 • Fiscal year 2020 • EIN 51-0152982

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileDAHLIALIVING.ORG
15111 8th Avenue SW No 303Burien, WA 98166

(425) 644-4344

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,954

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

94th percentile

126%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$952,736

Up $530,979 (+126%) from 2019

Net Assets

Up

$249,428

Up $236,765 (+1870%) from 2019

Liabilities

Up

$703,308

Up $294,214 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$4,419,580

Up $690,848 (+19%) from 2019

Expenses

Up

$4,219,575

Up $745,396 (+21%) from 2019

Net Income

Down

$200,005

Down $54,548 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,007,850Liabilities 2010: $595,598Net Assets 2010: $412,2522010Assets 2011: $874,275Liabilities 2011: $579,030Net Assets 2011: $295,2452011Assets 2012: $778,755Liabilities 2012: $617,143Net Assets 2012: $161,6122012Assets 2013: $673,516Liabilities 2013: $623,625Net Assets 2013: $49,8912013Assets 2014: $705,368Liabilities 2014: $809,418Net Assets 2014: -$104,0502014Assets 2015: $346,290Liabilities 2015: $355,605Net Assets 2015: -$9,3152015Assets 2016: $364,732Liabilities 2016: $384,752Net Assets 2016: -$20,0202016Assets 2017: $267,267Liabilities 2017: $414,164Net Assets 2017: -$146,8972017Assets 2018: $264,246Liabilities 2018: $509,136Net Assets 2018: -$244,8902018Assets 2019: $421,757Liabilities 2019: $409,094Net Assets 2019: $12,6632019Assets 2020: $952,736Liabilities 2020: $703,308Net Assets 2020: $249,4282020Assets 2021: $978,834Liabilities 2021: $271,566Net Assets 2021: $707,2682021Assets 2022: $970,094Liabilities 2022: $754,044Net Assets 2022: $216,0502022Assets 2023: $791,175Liabilities 2023: $710,608Net Assets 2023: $80,5672023Assets 2024: $776,773Liabilities 2024: $700,233Net Assets 2024: $76,5402024

Highlighted filing

2020

Assets$952,736
Liabilities$703,308
Net Assets$249,428
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,854,1852010Revenue 2011: $2,624,686Expenses 2011: $2,735,668Net Income 2011: -$110,9822011Revenue 2012: $2,682,930Expenses 2012: $2,781,672Net Income 2012: -$98,7422012Revenue 2013: $2,560,808Expenses 2013: $2,619,954Net Income 2013: -$59,1462013Revenue 2014: $2,680,593Expenses 2014: $2,832,481Net Income 2014: -$151,8882014Revenue 2015: $3,055,297Expenses 2015: $2,962,615Net Income 2015: $92,6822015Revenue 2016: $3,067,431Expenses 2016: $3,076,083Net Income 2016: -$8,6522016Revenue 2017: $3,240,053Expenses 2017: $3,366,930Net Income 2017: -$126,8772017Revenue 2018: $3,438,773Expenses 2018: $3,536,766Net Income 2018: -$97,9932018Revenue 2019: $3,728,732Expenses 2019: $3,474,179Net Income 2019: $254,5532019Revenue 2020: $4,419,580Expenses 2020: $4,219,575Net Income 2020: $200,0052020Revenue 2021: $5,080,260Expenses 2021: $4,622,420Net Income 2021: $457,8402021Revenue 2022: $4,713,040Expenses 2022: $5,020,960Net Income 2022: -$307,9202022Revenue 2023: $5,072,855Expenses 2023: $5,212,544Net Income 2023: -$139,6892023Revenue 2024: $5,426,075Expenses 2024: $5,433,835Net Income 2024: -$7,7602024

Highlighted filing

2020

Revenue$4,419,580
Expenses$4,219,575
Net Income$200,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,435,539
Mission and Program Overview

Mission

We provide creative living options, advocate for equal recognition and ensure a quality of life for adults who are differently-abled.

To provide creative living options, advocate for equal recognition, and ensure a quality of life for adults who are differently-abled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,632$388,313▲ $286,681
Savings and Temporary Cash Investments$885$262,031▲ $261,146
Land, Buildings, and Equipment, Net$159,944$150,125▼ $9,819
Accounts Receivable$156,393$115,748▼ $40,645
Investments in Publicly Traded Securities$2,903$30,023▲ $27,120
Prepaid Expenses and Deferred Charges-$6,496-
Total Assets$421,757$952,736▲ $530,979
Liabilities
Unsecured Notes Loans Payable-$582,395-
Accounts Payable and Accrued Expenses$333,882$78,913▼ $254,969
Mortgage Notes Payable Secured by Investment Property$75,212$42,000▼ $33,212
Total Liabilities$409,094$703,308▲ $294,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,987$217,710▼ $24,277
Net Assets With Donor Restrictions$2,903$31,718▲ $28,815
Total Net Assets Fund Balance$12,663$249,428▲ $236,765
Total Liabilities and Net Assets / Fund Balance$421,757$952,736▲ $530,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,197$260,801$300,998
Other Land Buildings$90,595$75,152$165,747
Equipment$19,333$20,667$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,551-▲ $5,167-$31,718
2019$21,052-▲ $5,499-$26,551
2018$23,421-▼ $2,369-$21,052
2017$20,862-▲ $2,559-$23,421
2016$4,763$15,894▲ $205-$20,862
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne RoyalDirector of NursingFT$101,847$2,107$103,954
Cheryl JordanExecutive DirectorFT$68,490$2,815$71,305

Board Members and Trustees

NameTitle
Wendy PeloquinPresident, Board of Directors
Athena KennedyVice President, Board of Directors
Claudia Bean McintoshDirector, Board of Directors
John BeswetherickDirector, Board of Directors
Mary Jo WebsterDirector, Board of Directors
Shelley SchaerDirector, Board of Directors
Mary SmithSecretary, Board of Directors
Jennifer LynchTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$76,905
Program Service Revenue
$4,319,691
Investment Income
$3,622
Other Revenue
$19,362
All Other Contributions
$39,214
Change in Net Assets
$200,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,693
Revenue Not Reported on Financial Statements
$1,887
Revenue Not Reported on Form 990
$1,584
Total Revenue per Audited Statements
$4,419,277
Total Revenue per Form 990
$4,419,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,664,532
Other Expenses$555,043
Total Fundraising Expense$7,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,843,896$152,857-$2,996,753
Payroll Taxes$419,159$24,236-$443,395
Other Employee Benefits$141,080$11,999-$153,079
Occupancy$125,343$17,744-$143,087
Office Expenses$21,827$53,792-$75,619
Current Officers, Directors, Trustees, and Key Employees$47,346$23,959-$71,305
Insurance$23,382$24,353-$47,735
Information Technology-$40,325-$40,325
Depreciation Depletion$33,035--$33,035
Travel$28,573$3,101-$31,674
Other Expenses$8,300$4,470-$12,770
All Other Expenses$8,290$3,538-$11,828
Conferences and Meetings$9,498$180-$9,678
Advertising-$405$7,568$7,973
Interest-$2,905-$2,905
Fees for Services Other$2,694--$2,694
Fees for Services Accounting-$2,196-$2,196
Fees for Service Investment Mgmnt Fees-$1,887-$1,887
Total Functional Expenses$3,834,776$377,231$7,568$4,219,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,219,575
Expenses per Audited Statements$4,217,688
Total Expenses per Audited Statements$4,217,688
Expenses Not Reported on Financial Statements$1,887
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,111
Fundraising Gross Income$14,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$51,802$14,111$11,750$2,361
Total Events$51,802$14,111$14,111$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
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are indiviudally elected by the members of the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the entire board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to each member of the board of directors for their review and approval. The form 990 is filed after approval to do so is received from the board of directors and after final review by the organization's executive director.”

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

“Each member of the board of directors annually completes a conflict of interest attestation, with each member affirming their understanding of and compliance with the organization's policies. If a board member is determined to have a conflict, he/she is recused from voting.”

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

“The executive director's annual salary was set by the board of directors based upon recommendations from a personnel committee, and is reviewed annually by the president of the board at the executive director's annual performance review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Helping Hands for the Disabled
EIN
51-0152982
Phone
4256444344
Address
15111 8TH AVENUE SW NO 303, BURIEN, WA 98166
Doing Business As
Dahlia Living

Signing Officer

Name
Cheryl Jordan
Title
Executive Director
Phone
4256444344
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Jordan
Formed
1975
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the agency as exempt from federal income taxes under provision of section 501(a) of the internal revenue code as an entity described in section 501(c)(3) and not as a private foundation.”

Raw XML AppendixShowing 400 of 533 raw XML fields

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/Desc0HOUSING AND 24/7 SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE SERVED 26 ADULTS IN 2020 IN GROUP HOMES AND INTENSIVE TENANT SUPPORT (HIGH MEDICAL NEEDS) SUPPORTED LIVING HOMES. STRUCTURE IS PROVIDED IN THE FORM OF REGULAR ROUTINES AND SCHEDULES FOR THINGS SUCH AS MEALS, OUTINGS, APPOINTMENTS, AND ACTIVITIES. OUR RESIDENTS ATTEND SCHOOL, HOLD JOBS, AND/OR REGULARLY PARTICIPATE IN COMMUNITY ACTIVITIES. RESIDENT AND STAFF TRAINING IS ALSO PROVIDED, INCLUDING TO ENSURE CURRENT FIRST AID/CPR KNOWLEDGE AND NURSING LICENSURE. OUR GOAL IS TO PROVIDE THE GREATEST LEVEL OF INDEPENDENCE AND QUALIFY OF LIFE AS IS POSSIBLE FOR EACH RESIDENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING
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IRS990/InsuranceGrp/ManagementAndGeneralAmt024353
IRS990/InsuranceGrp/ProgramServicesAmt023382
IRS990/InsuranceGrp/TotalAmt047735
IRS990/InterestGrp/ManagementAndGeneralAmt02905
IRS990/InterestGrp/TotalAmt02905
IRS990/InvestmentIncomeGrp/ExclusionAmt04817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030023
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150125
IRS990/LandBldgEquipCostOrOtherBssAmt0506745
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01848
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE CREATIVE LIVING OPTIONS, ADVOCATE FOR EQUAL RECOGNITION AND ENSURE A QUALITY OF LIFE FOR ADULTS WHO ARE DIFFERENTLY-ABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042000
IRS990/NetAssetsOrFundBalancesBOYAmt012663
IRS990/NetAssetsOrFundBalancesEOYAmt0249428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0653
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217710
IRS990/NoncashContributionsAmt013596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017744
IRS990/OccupancyGrp/ProgramServicesAmt0125343
IRS990/OccupancyGrp/TotalAmt0143087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053792
IRS990/OfficeExpensesGrp/ProgramServicesAmt021827
IRS990/OfficeExpensesGrp/TotalAmt075619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153079
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc2RESIDENT SUPPORT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24470
IRS990/OtherExpensesGrp/ProgramServicesAmt093092
IRS990/OtherExpensesGrp/ProgramServicesAmt114452
IRS990/OtherExpensesGrp/ProgramServicesAmt214809
IRS990/OtherExpensesGrp/ProgramServicesAmt38300
IRS990/OtherExpensesGrp/TotalAmt098958
IRS990/OtherExpensesGrp/TotalAmt117870
IRS990/OtherExpensesGrp/TotalAmt214809
IRS990/OtherExpensesGrp/TotalAmt312770
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019362
IRS990/OtherRevenueTotalAmt019362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02843896
IRS990/OtherSalariesAndWagesGrp/TotalAmt02996753
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419159
IRS990/PayrollTaxesGrp/TotalAmt0443395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06496
IRS990/PrincipalOfficerNm0CHERYL JORDAN
IRS990/PriorPeriodAdjustmentsAmt035176
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04088416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04088416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02784
IRS990/PYOtherExpensesAmt0404022
IRS990/PYOtherRevenueAmt020447
IRS990/PYProgramServiceRevenueAmt03550619
IRS990/PYRevenuesLessExpensesAmt0257553
IRS990/PYSalariesCompEmpBnftPaidAmt03067157
IRS990/PYTotalExpensesAmt03471179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03728732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04337205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90290
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt0366811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366811
IRS990ScheduleA/TotalSupportAmt0406242
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031718
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01887
IRS990ScheduleD/ExpensesSubtotalAmt04217688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01887
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165747
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$952,736
Liabilities
$703,308
Net assets
$249,428
Revenue
$4,419,580
Expenses
$4,219,575
Net income
$200,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.70$0.08$5.43$5.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.08$5.07$5.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.75$0.22$4.71$5.02$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$5.08$4.62$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.25$4.42$4.22$0.20
2019Summary only. Only limited summary data is available for this year.$0.42$0.41$0.01$3.73$3.47$0.25
2018Summary only. Only limited summary data is available for this year.$0.26$0.51$0.24$3.44$3.54$0.10
2017Summary only. Only limited summary data is available for this year.$0.27$0.41$0.15$3.24$3.37$0.13
2016Summary only. Only limited summary data is available for this year.$0.36$0.38$0.02$3.07$3.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.36$0.01$3.06$2.96$0.09
2014Summary only. Only limited summary data is available for this year.$0.71$0.81$0.10$2.68$2.83$0.15
2013Summary only. Only limited summary data is available for this year.$0.67$0.62$0.05$2.56$2.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.62$0.16$2.68$2.78$0.10
2011Summary only. Only limited summary data is available for this year.$0.87$0.58$0.30$2.62$2.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.60$0.41$2.85