Civic Intelligence

Helpmate Inc.

990 • Fiscal year 2015 • EIN 56-1276293

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.helpmateonline.org

View Organization Page

PO Box 2263Asheville, NC 28802

(828) 254-2968

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$65,172

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,910,067

Up $257,049 (+16%) from 2014

Net Assets

Up

$1,841,688

Up $236,318 (+15%) from 2014

Liabilities

Up

$68,379

Up $20,731 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$1,127,261

Up $353,637 (+46%) from 2014

Expenses

Up

$890,943

Up $141,862 (+19%) from 2014

Net Income

Up

$236,318

Up $211,775 (+863%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $1,798,778Liabilities 2010: $50,452Net Assets 2010: $1,748,3262010Assets 2011: $1,850,185Liabilities 2011: $68,250Net Assets 2011: $1,781,9352011Assets 2012: $1,788,280Liabilities 2012: $67,507Net Assets 2012: $1,720,7732012Assets 2013: $1,633,704Liabilities 2013: $52,877Net Assets 2013: $1,580,8272013Assets 2014: $1,653,018Liabilities 2014: $47,648Net Assets 2014: $1,605,3702014Assets 2015: $1,910,067Liabilities 2015: $68,379Net Assets 2015: $1,841,6882015Assets 2016: $1,866,934Liabilities 2016: $94,670Net Assets 2016: $1,772,2642016Assets 2017: $1,806,107Liabilities 2017: $81,609Net Assets 2017: $1,724,4982017Assets 2018: $1,900,060Liabilities 2018: $102,814Net Assets 2018: $1,797,2462018Assets 2019: $2,099,166Liabilities 2019: $163,582Net Assets 2019: $1,935,5842019Assets 2020: $2,636,996Liabilities 2020: $559,607Net Assets 2020: $2,077,3892020Assets 2021: $2,397,983Liabilities 2021: $218,365Net Assets 2021: $2,179,6182021Assets 2022: $2,773,392Liabilities 2022: $252,434Net Assets 2022: $2,520,9582022Assets 2023: $8,932,272Liabilities 2023: $5,222,017Net Assets 2023: $3,710,2552023

Highlighted filing

2015

Assets$1,910,067
Liabilities$68,379
Net Assets$1,841,688
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $699,0192010Expenses 2011: $710,9042011Expenses 2012: $792,2572012Expenses 2013: $712,2952013Revenue 2014: $773,624Expenses 2014: $749,081Net Income 2014: $24,5432014Revenue 2015: $1,127,261Expenses 2015: $890,943Net Income 2015: $236,3182015Revenue 2016: $1,197,344Expenses 2016: $1,266,768Net Income 2016: -$69,4242016Revenue 2017: $1,564,964Expenses 2017: $1,612,730Net Income 2017: -$47,7662017Revenue 2018: $1,916,349Expenses 2018: $1,843,601Net Income 2018: $72,7482018Revenue 2019: $2,138,061Expenses 2019: $2,080,087Net Income 2019: $57,9742019Revenue 2020: $2,590,078Expenses 2020: $2,448,273Net Income 2020: $141,8052020Revenue 2021: $3,533,733Expenses 2021: $3,295,720Net Income 2021: $238,0132021Revenue 2022: $3,420,225Expenses 2022: $3,106,103Net Income 2022: $314,1222022Revenue 2023: $4,155,227Expenses 2023: $2,965,196Net Income 2023: $1,190,0312023

Highlighted filing

2015

Revenue$1,127,261
Expenses$890,943
Net Income$236,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,140,952
Mission and Program Overview

Mission

Our mission is to work with our community to eliminate abuse and fear by providing safety, shelter, and support for the people who have been victimized by domestic violence.

We work with our community to eliminate abuse and fear by providing safety, shelter, and support for people who have been victimized by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,326$1,231,517▼ $56,809
Savings and Temporary Cash Investments$304,491$532,049▲ $227,558
Cash and Non-Interest-Bearing Accounts$24,867$65,228▲ $40,361
Pledges and Grants Receivable$21,332$63,650▲ $42,318
Prepaid Expenses and Deferred Charges$7,922$9,167▲ $1,245
Accounts Receivable$6,080--
Total Assets$1,653,018$1,910,067▲ $257,049
Other Assets Total-$8,456-
Liabilities
Accounts Payable and Accrued Expenses$41,898$61,129▲ $19,231
Deferred Revenue$5,750$7,250▲ $1,500
Total Liabilities$47,648$68,379▲ $20,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,492,394$1,726,515▲ $234,121
Temporarily Rstr Net Assets$86,976$89,173▲ $2,197
Permanently Rstr Net Assets$26,000$26,000→ $0
Total Net Assets Fund Balance$1,605,370$1,841,688▲ $236,318
Total Liabilities and Net Assets / Fund Balance$1,653,018$1,910,067▲ $257,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,419$184,313$721,732
Leasehold Improvements$443,690$242,855$686,545
Land$234,468-$234,468
Equipment$15,940$64,860$80,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$51,134-▲ $26-$51,160
2013$51,109-▲ $25-$51,134
2012$51,056-▲ $53-$51,109
2011-$51,000▲ $56-$51,056
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Burgess-johnsonExecutive DirectorFT$58,406$6,766$65,172

Board Members and Trustees

NameTitle
Cynthia HamiltonImmediate Past-President
Joe FishleighPresident
Hayley Roper WellsVice-President
Bonnie SpradlingBoard Member
Brenda MillsBoard Member
Carla MadduxBoard Member
Dr John StewartBoard Member
Norma BrownBoard Member
Sandra AndersonBoard Member
Cindy IrelandSecretary
Gordon WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,449
Program Service Revenue
$0
Investment Income
$1,277
Other Revenue
$-13,465
All Other Contributions
$575,755
Change in Net Assets
$236,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,261
Revenue Not Reported on Form 990
$13,691
Total Revenue per Audited Statements
$1,140,952
Total Revenue per Form 990
$1,127,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,192
Other Expenses$184,751
Total Fundraising Expense$47,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,507$72,455$31,773$532,735
Current Officers, Directors, Trustees, and Key Employees$54,005$9,163$4,009$67,177
Depreciation Depletion$53,699$1,784$1,325$56,808
Other Employee Benefits$44,370$6,015$544$50,929
Payroll Taxes$33,708$6,250$3,430$43,388
Office Expenses$22,502$2,500$1,857$26,859
Occupancy$23,219$408$408$24,035
Insurance$18,500$2,997$154$21,651
Information Technology$13,857$2,026$1,945$17,828
Pension Plan Contributions$8,298$2,089$1,576$11,963
Fees for Services Other$7,061$0$0$7,061
Other Expenses$4,573$2,184$16$6,773
Fees for Services Accounting$0$6,000$0$6,000
Travel$3,017$0$0$3,017
Fees for Services Legal$0$1,503$0$1,503
Conferences and Meetings$57$1,001$0$1,058
Total Functional Expenses$725,771$118,135$47,037$890,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,634
Expenses per Audited Statements$890,943
Total Expenses per Form 990$890,943
Expenses Not Reported on Form 990$13,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men/Women Who Care$66,522-$11,160-
Safe and Sound$8,103---
Total Events$74,625-$11,160$-11,160
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
Backup withholding compliance
Yes
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
Helpmate Inc
EIN
56-1276293
Phone
8282542968
Address
PO Box 2263, Asheville, NC 28802

Signing Officer

Name
April Burgess-johnson
Title
Executive Director
Phone
8282542968
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Burgess-johnson
Formed
1981
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
77

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft version was emailed to all board members, allowing 1 week for comments before the tax return was filed.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and affirmed through a formal board of directors vote annually.”

Pt VI, Line 15A

“Compensation is reviewed and approved annually by the Board of Directors, comparability data is used every 3 years.”

Pt VI, Line 19

“Information is available by phone request. Additionally our electronic preparation service is authorized to directly upload our return data for the public.”

Financial Statement Notes

Pt V, Line 4

“Endowment earnings are to be used to support Helpmate's general operating expenses.”

Pt X, Line 2

“Income taxes/uncertain tax positionshelpmate is exempt from federal income taxes under 501(c)(3) of the internal revenue code. Under the code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2015 and was, therefore, not required to file federal form 990-t (exempt organization business income tax return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Fundraising Expenses of $13,691.”

Pt XII, Line 2D

“Fundraising Expenses of $13,691.”

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IRS990/Desc0HELPMATE PROVIDED CRITICAL AND LIFE-SAVING SERVICES TO 2,319 VICTIMS OF DOMESTIC VIOLENCE, INCLUDING EMERGENCY SHELTER, CRISIS HOTLINE, COUNSELING, CASE MANAGEMENT, COURT ADVOCACY AND EDUCATION. HELPMATE OFFERED SUBSTANTIAL LEADERSHIP IN A COMMUNITY-WIDE EFFORT TO OVERHAUL THE DOMESTIC VIOLENCE RESPONSE SYSTEM IN BUNCOMBE COUNTY, AND REDUCED THE HOMICIDE RATE FROM 2ND HIGHEST IN NC TO ZERO. CRISIS CALL VOLUME INCREASED 156% OVER A TWO YEAR PERIOD, INDICATING THAT VICTIMS ARE SEEKING OUT HELPMATE'S SERVICES AT A HIGHER RATE THAN EVER BEFORE. STAFF MEMBERS WERE TRAINED TO OFFER EVIDENCE-BASED DANGER ASSESSMENTS, WHICH SUPPORT COMPREHENSIVE SAFETY PLANNING FOR SURVIVORS OF DOMESTIC VIOLENCE.
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IRS990/InformationTechnologyGrp/FundraisingAmt01945
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02026
IRS990/InformationTechnologyGrp/ProgramServicesAmt013857
IRS990/InformationTechnologyGrp/TotalAmt017828
IRS990/InsuranceGrp/FundraisingAmt0154
IRS990/InsuranceGrp/ManagementAndGeneralAmt02997
IRS990/InsuranceGrp/ProgramServicesAmt018500
IRS990/InsuranceGrp/TotalAmt021651
IRS990/InvestmentIncomeGrp/ExclusionAmt01277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231517
IRS990/LandBldgEquipCostOrOtherBssAmt01723545
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We work with our community to eliminate abuse and fear by providing safety, shelter,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01605370
IRS990/NetAssetsOrFundBalancesEOYAmt01841688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13691
IRS990/NoncashContributionsAmt01870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0408
IRS990/OccupancyGrp/ManagementAndGeneralAmt0408
IRS990/OccupancyGrp/ProgramServicesAmt023219
IRS990/OccupancyGrp/TotalAmt024035
IRS990/OfficeExpensesGrp/FundraisingAmt01857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OfficeExpensesGrp/ProgramServicesAmt022502
IRS990/OfficeExpensesGrp/TotalAmt026859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08456
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050929
IRS990/OtherExpensesGrp/Desc0Community Services Line
IRS990/OtherExpensesGrp/Desc1Direct Client Assistance
IRS990/OtherExpensesGrp/Desc2Staff Training and Recruiting
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32184
IRS990/OtherExpensesGrp/ProgramServicesAmt04380
IRS990/OtherExpensesGrp/ProgramServicesAmt12349
IRS990/OtherExpensesGrp/ProgramServicesAmt23669
IRS990/OtherExpensesGrp/ProgramServicesAmt34573
IRS990/OtherExpensesGrp/TotalAmt04380
IRS990/OtherExpensesGrp/TotalAmt12349
IRS990/OtherExpensesGrp/TotalAmt25429
IRS990/OtherExpensesGrp/TotalAmt36773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226
IRS990/OtherRevenueTotalAmt0226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532735
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06250
IRS990/PayrollTaxesGrp/ProgramServicesAmt033708
IRS990/PayrollTaxesGrp/TotalAmt043388
IRS990/PensionPlanContributionsGrp/FundraisingAmt01576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08298
IRS990/PensionPlanContributionsGrp/TotalAmt011963
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09167
IRS990/PrincipalOfficerNm0APRIL BURGESS-JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT HELPMATE'S COURT ADVOCACY PROGRAM SUPPORTED 1,125 PEOPLE ACCESSING HELP THROUGH CRIMINAL AND CIVIL COURT SYSTEMS. ADVOCATES ASSISTED PEOPLE TO OBTAIN 671 DOMESTIC VIOLENCE PROTECTIVE ORDERS. ALSO, 299 VICTIMS RECEIVED SUPPORT WHILE SERVING AS WITNESSES IN TRIALS IN WHICH THEIR ABUSER WAS FOUND GUILTY OF CRIMINAL ACTS AGAINST THEM.
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION HELPMATE'S PREVENTION AND OUTREACH PROGRAMMING EDUCATED OUR COMMUNITY BY PROVIDING 144 EDUCATION EVENTS, REACHING 2,615 PEOPLE. SPECIALIZED OUTREACH WAS CONDUCTED TO PEOPLE AT HIGHER RISK FOR EXPERIENCING DOMESTIC VIOLENCE, INCLUDING PREGNANT WOMEN, YOUNG PEOPLE AND INDIVIDUALS RECEIVING TREATMENT FOR SUBSTANCE ABUSE. HELPMATE PROVIDED PROFESSIONAL EDUCATION TO LAW ENFORCEMENT OFFICERS, MEDICAL PROVIDERS AND SOCIAL WORKERS TO BUILD THEIR CAPACITY FOR TRAUMA-INFORMED RESPONSES TO DOMES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0779584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0535
IRS990/PYOtherExpensesAmt0180384
IRS990/PYOtherRevenueAmt0-6495
IRS990/PYRevenuesLessExpensesAmt024543
IRS990/PYSalariesCompEmpBnftPaidAmt0568697
IRS990/PYTotalExpensesAmt0749081
IRS990/PYTotalRevenueAmt0773624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2010: 209. 2011: 201. 2012: 245. 2013: 0. 2014: 226.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03905810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt03595320
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0310490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01139449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03905810
IRS990ScheduleA/TotalSupportAmt03912753
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/BoardDesignatedBalanceEOYPct00.49180
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721732
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080800
IRS990ScheduleD/ExpensesNotReportedAmt013691
IRS990ScheduleD/ExpensesSubtotalAmt0890943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0443690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242855

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,067
Liabilities
$68,379
Net assets
$1,841,688
Revenue
$1,127,261
Expenses
$890,943
Net income
$236,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.93$5.22$3.71$4.16$2.97$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.25$2.52$3.42$3.11$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.22$2.18$3.53$3.30$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.56$2.08$2.59$2.45$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.16$1.94$2.14$2.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.10$1.80$1.92$1.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.72$1.56$1.61$0.05
2016Summary only. Only limited summary data is available for this year.$1.87$0.09$1.77$1.20$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$1.13$0.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.61$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.70