Civic Intelligence

Helping Hands for the Disabled

990 • Fiscal year 2021 • EIN 51-0152982

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileDAHLIALIVING.ORG
15111 8th Avenue SW 303Burien, WA 98166

(425) 644-4344

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$130,571

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$978,834

Up $26,098 (+2.7%) from 2020

Net Assets

Up

$707,268

Up $457,840 (+184%) from 2020

Liabilities

Down

$271,566

Down $431,742 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$5,080,260

Up $660,680 (+15%) from 2020

Expenses

Up

$4,622,420

Up $402,845 (+9.5%) from 2020

Net Income

Up

$457,840

Up $257,835 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$978,834
Liabilities$271,566
Net Assets$707,268
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$5,080,260
Expenses$4,622,420
Net Income$457,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,115,391
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$388,313$354,323▼ $33,990
Savings and Temporary Cash Investments$262,031$274,744▲ $12,713
Land, Buildings, and Equipment, Net$150,125$200,559▲ $50,434
Accounts Receivable$115,748$108,687▼ $7,061
Investments in Publicly Traded Securities$30,023$34,024▲ $4,001
Prepaid Expenses and Deferred Charges$6,496$6,497▲ $1
Total Assets$952,736$978,834▲ $26,098
Liabilities
Unsecured Notes Loans Payable$582,395$0▼ $582,395
Accounts Payable and Accrued Expenses$78,913$185,151▲ $106,238
Mortgage Notes Payable Secured by Investment Property$42,000$86,415▲ $44,415
Total Liabilities$703,308$271,566▼ $431,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,710$656,096▲ $438,386
Net Assets With Donor Restrictions$31,718$51,172▲ $19,454
Total Net Assets Fund Balance$249,428$707,268▲ $457,840
Total Liabilities and Net Assets / Fund Balance$952,736$978,834▲ $26,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,735$270,294$334,029
Other Land Buildings$125,491$104,076$229,567
Equipment$11,333$28,667$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$31,718-▲ $5,050-$34,024
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Anne RoyalDirector of Nursing$111,759$18,812$130,571
Cheryl JordanExecutive Director$74,753$18,812$93,565

Board Members and Trustees

NameTitle
Wendy PeloquinPresident, Board of Directors
Marcy HallVice President, Board of Directors
Suzzane MccuddenDirector , Board of Directors
Tawynya RyasonDirector , Board of Directors
Theresa MartinDirector , Board of Directors
Athena KennedyDirector, Board of Directors
Lisa MccarrollDirector, Board of Directors
Mckenna BurnsDirector, Board of Directors
Michelle SchaerDirector, Board of Directors
Stacy EdlundDirector, Board of Directors
Mary SmithSecretary, Board of Directors
Jennifer LynchTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$668,680
Program Service Revenue
$4,369,527
Investment Income
$5,050
Other Revenue
$37,003
All Other Contributions
$38,313
Change in Net Assets
$457,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,080,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,080,260
Total Revenue per Form 990
$5,080,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,926,891
Other Expenses$695,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,331,798$127,671-$3,459,469
Payroll Taxes$179,500$19,113-$198,613
Other Employee Benefits$163,349$11,904-$175,253
Occupancy$137,851$33,618-$171,469
All Other Expenses$47,486$62,699-$110,185
Current Officers, Directors, Trustees, and Key Employees-$93,556-$93,556
Fees for Services Accounting-$47,401-$47,401
Depreciation Depletion$46,417--$46,417
Insurance$22,298$22,298-$44,596
Other Expenses$17,084$19,308-$36,392
Office Expenses$12,750$12,865-$25,615
Advertising$90$5,760-$5,850
Fees for Services Management-$5,819-$5,819
Total Functional Expenses$4,086,964$535,456$0$4,622,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,622,420
Total Expenses per Audited Statements$4,622,420
Total Expenses per Form 990$4,622,420
Expenses Not Reported on Financial Statements$0
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$35,131
Fundraising Gross Income$35,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$83,103$35,131$12,402$22,729
Total Events$83,103$35,131$35,131$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 2

“Cheryl jordan (executive director) and laura jordan (marketing and finance manager) have family relationship”

Form 990, Part VI, Section A, Line 6

“The organization defines donors as members of the organization. Member elect the members of the giverning body.”

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 303, BURIEN, WA 98166
Doing Business As
Dahlia Living

Signing Officer

Name
Cheryl Jordan
Title
Executive Director
Phone
4256444344
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Jordan
Formed
1975
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
88
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.”

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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/TitleTxt2TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, 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/TitleTxt8DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR , BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR , BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047972
IRS990/FundraisingDirectExpensesAmt035131
IRS990/FundraisingGrossIncomeAmt035131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0582395
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05115391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022298
IRS990/InsuranceGrp/ProgramServicesAmt022298
IRS990/InsuranceGrp/TotalAmt044596
IRS990/InvestmentIncomeGrp/ExclusionAmt05050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05050
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt030023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034024
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200559
IRS990/LandBldgEquipCostOrOtherBssAmt0603596
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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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/BOYAmt042000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086415
IRS990/NetAssetsOrFundBalancesBOYAmt0249428
IRS990/NetAssetsOrFundBalancesEOYAmt0707268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656096
IRS990/NoncashContributionsAmt022229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033618
IRS990/OccupancyGrp/ProgramServicesAmt0137851
IRS990/OccupancyGrp/TotalAmt0171469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012865
IRS990/OfficeExpensesGrp/ProgramServicesAmt012750
IRS990/OfficeExpensesGrp/TotalAmt025615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175253
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219308
IRS990/OtherExpensesGrp/ProgramServicesAmt078240
IRS990/OtherExpensesGrp/ProgramServicesAmt150101
IRS990/OtherExpensesGrp/ProgramServicesAmt217084
IRS990/OtherExpensesGrp/TotalAmt078240
IRS990/OtherExpensesGrp/TotalAmt168325
IRS990/OtherExpensesGrp/TotalAmt255220
IRS990/OtherExpensesGrp/TotalAmt336392
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037003
IRS990/OtherRevenueTotalAmt037003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03331798
IRS990/OtherSalariesAndWagesGrp/TotalAmt03459469
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179500
IRS990/PayrollTaxesGrp/TotalAmt0198613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06497
IRS990/PrincipalOfficerNm0CHERYL JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04157047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04157047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03622
IRS990/PYOtherExpensesAmt0555043
IRS990/PYOtherRevenueAmt019362
IRS990/PYProgramServiceRevenueAmt04319691
IRS990/PYRevenuesLessExpensesAmt0200005
IRS990/PYSalariesCompEmpBnftPaidAmt03664532
IRS990/PYTotalExpensesAmt04219575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04419580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0457840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04406530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04369527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92560
IRS990ScheduleA/PublicSupportPY170Pct00.90290
IRS990ScheduleA/PublicSupportTotal170Amt0995191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995191
IRS990ScheduleA/TotalSupportAmt01075185
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/BoardDesignatedBalanceEOYPct00.57000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02559
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt014505
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,834
Liabilities
$271,566
Net assets
$707,268
Revenue
$5,080,260
Expenses
$4,622,420
Net income
$457,840
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