Civic Intelligence

A Helping Hand Inc

990 • Fiscal year 2017 • EIN 56-1923835

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

1502 W Hwy 54 Suite 405Durham, NC 27707

(919) 403-5555

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,115

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$83,360

Down $42,125 (-34%) from 2015

Net Assets

Down

$66,565

Down $48,636 (-42%) from 2015

Liabilities

Up

$16,795

Up $6,511 (+63%) from 2015

Revenue

Down

$455,402

Down $67,985 (-13%) from 2015

Expenses

Down

$523,545

Down $24,575 (-4.5%) from 2015

Net Income

Down

-$68,143

Down $43,410 (-176%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $116,224Liabilities 2010: $46,686Net Assets 2010: $69,5382010Assets 2012: $109,248Liabilities 2012: $17,026Net Assets 2012: $92,2222012Assets 2014: $149,036Liabilities 2014: $9,693Net Assets 2014: $139,3432014Assets 2015: $125,485Liabilities 2015: $10,284Net Assets 2015: $115,2012015Assets 2017: $83,360Liabilities 2017: $16,795Net Assets 2017: $66,5652017Assets 2018: $83,307Liabilities 2018: $13,133Net Assets 2018: $70,1742018Assets 2019: $89,335Liabilities 2019: $31,033Net Assets 2019: $58,3022019Assets 2020: $218,458Liabilities 2020: $292,087Net Assets 2020: -$73,6292020Assets 2021: $220,303Liabilities 2021: $96,649Net Assets 2021: $123,6542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$83,360
Liabilities$16,795
Net Assets$66,565

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,3522010Expenses 2012: $534,6672012Revenue 2014: $602,161Expenses 2014: $530,611Net Income 2014: $71,5502014Revenue 2015: $523,387Expenses 2015: $548,120Net Income 2015: -$24,7332015Revenue 2017: $455,402Expenses 2017: $523,545Net Income 2017: -$68,1432017Revenue 2018: $593,614Expenses 2018: $590,005Net Income 2018: $3,6092018Revenue 2019: $929,626Expenses 2019: $941,498Net Income 2019: -$11,8722019Revenue 2020: $898,866Expenses 2020: $1,030,795Net Income 2020: -$131,9292020Revenue 2021: $1,282,198Expenses 2021: $1,084,917Net Income 2021: $197,2812021Revenue 2022: $761,728Expenses 2022: $766,798Net Income 2022: -$5,0702022

Highlighted filing

2017

Revenue$455,402
Expenses$523,545
Net Income-$68,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$457,278
Mission and Program Overview

Mission

A helping hand is a private, non-profit organization, established in north carolina during 1995. Ahh is committed to helping older adults and individuals with disabilities remain as independent as possible, for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,235$42,126▼ $66,109
Accounts Receivable$40,293$38,688▼ $1,605
Prepaid Expenses and Deferred Charges-$971-
Land, Buildings, and Equipment, Net$2,719$675▼ $2,044
Total Assets$152,147$83,360▼ $68,787
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,529$16,795▲ $12,266
Total Liabilities$4,529$16,795▲ $12,266
Net Assets / Fund Balance
Unrestricted Net Assets$147,618$66,565▼ $81,053
Total Net Assets Fund Balance$147,618$66,565▼ $81,053
Total Liabilities and Net Assets / Fund Balance$152,147$83,360▼ $68,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$675$506$1,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AshleyExecutive DirectorFT$57,115$57,115

Board Members and Trustees

NameTitle
Christopher BjornstadPresident
Jackie PodgerDirector
Lisa MayDirector
Pamela ComerDirector
Robert MouroDirector
Scott BatesDirector
Catherine BruceSecretary
Susan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,696
Program Service Revenue
$385,582
Investment Income
$-1,876
Other Revenue
$0
All Other Contributions
$51,053
Change in Net Assets
$-68,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,876
Total Revenue per Audited Statements
$457,278
Total Revenue per Form 990
$455,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,333
Other Expenses$90,212
Total Fundraising Expense$5,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,074$5,216$3,478$347,768
Current Officers, Directors, Trustees, and Key Employees$43,995$677$451$45,123
Payroll Taxes$32,840$505$337$33,682
Occupancy$26,039$267$401$26,707
All Other Expenses$12,220$2,068$62$14,350
Other Employee Benefits$6,591$101$68$6,760
Fees for Services Other$6,500--$6,500
Other Expenses$5,568$57$86$5,711
Advertising$5,431--$5,431
Insurance$4,685$48$71$4,804
Conferences and Meetings$563--$563
Depreciation Depletion$169--$169
Total Functional Expenses$509,479$9,008$5,058$523,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,545
Total Expenses per Audited Statements$523,545
Total Expenses per Form 990$523,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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 B, Line 11B

The form 990 is prepared by the independent cpa firm. The form 990 is provided to the executive director for her review. The form 990 is distributed to the board members for their review.

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

The board of directors reviews and conflict of interest issues on an annual basis.

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

The board of directors reviews compensation for the executive director by looking at compensation of comparable executive director positions in the local area.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request at the main office.

Filing and Contact Details

Filer

Filer Name
A Helping Hand
EIN
56-1923835
Phone
9194035555
Address
1502 W HWY 54 SUITE 405, DURHAM, NC 27707

Signing Officer

Name
Jennifer Ashley
Title
Executive Director
Phone
9194035555
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ashley
Formed
1995
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
128
Volunteers
52

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet CPA
Phone
3362759886
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tax exempt status - the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Tax positions - based on all known facts and circumstances and current tax law, the management of the organization does not believe or have any reason to believe the organization has any uncertain tax positions to account for as of june 30, 2017. If the organization is ever required to account for an uncertain tax position in the future, management would apply the following criteria: the required accounting applied to uncertain income tax positions prescribes minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. As of june 30, 2017 and including the previous three years considering extensions, the organization's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain/loss on disposal of equipment 1,876.

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IRS990/ActivityOrMissionDesc0A HELPING HAND IS A PRIVATE, NON-PROFIT ORGANIZATION, ESTABLISHED IN NORTH CAROLINA DURING 1995. AHH IS COMMITTED TO HELPING OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES REMAIN AS INDEPENDENT AS POSSIBLE, FOR AS LONG AS POSSIBLE.
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IRS990/Desc0FIRST ACCOMPLISHMENT MOBILITY.WHO IS SERVED: AHH IS UNIQUE TO THE TRIANGLE AND SERVES 308 CLIENTS ANNUALLY PROVIDING HOMECARE, DOOR-THROUGH-DOOR TRANSPORTATION, INFORMATION AND REFERRAL, AND ADVOCACY. THE AVERAGE AGE OF CLIENTS SERVED IS 80. OUR AGENCY OPERATES ON A SLIDING FEE SCALE. MORE THAN 40 PERCENT OF OUR CURRENT CLIENTS ARE UNABLE TO PAY A COST-SHARE AND DEPEND ON VOLUNTEERS OR DONATIONS TO FUND SERVICES. THOSE NEEDING VOLUNTEER SERVICES GENERALLY HAVE NO FAMILY SUPPORT AND ARE STRUGGLING AT INCOMES AT, OR LESS THAN 150 PERCENT OF THE POVERTY LEVEL. AHH ALSO PROVIDES VOLUNTEER SUPPORT TO TIRED FAMILY CAREGIVERS IN NEED OF TIME TO REJUVENATE. IN ADDITION, WE ORGANIZE VOLUNTEERS FROM FAITH COMMUNITIES AND CIVIC ORGANIZATIONS TO HELP WITH YARD WORK.OBJECTIVES OF THE PROGRAM: AHH PROVIDES THE FOLLOWING TO UNDERSERVED OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES: A) ACCESS TO HEALTH CARE, B) ESCORTED TRANSPORTATION FOR SHOPPING, RUNNING ERRANDS, OR OTHER NEEDS, C) SAFE HOME ENVIRONMENT, D) RESPITE FOR CAREGIVERS, E) QUALITY OF LIFE INTERACTION AND OPPORTUNITY TO MAINTAIN INDEPENDENCE. AT THE SAME TIME, WE ARE EDUCATING FUTURE HEALTH CARE PROVIDERS ON THE CHALLENGES FACED BY OLDER ADULTS AND, HOPEFULLY, INSPIRING MORE CAREERS IN GERIATRICS. AHH'S PRE-HEALTH SERVICE LEARNING PROGRAM IS OUR GREATEST RESOURCE FOR SERVING THOSE WHO CANNOT AFFORD THE HELP THEY DESPERATELY NEED. UNPAID INTERNS AGREE TO ATTEND 30 HOURS OF TRAINING IN GERIATRIC CARE AND VOLUNTEER 120 HOURS WITH CLIENTS. DESPITE THE ECONOMY, WE HAVE THREE TIMES AS MANY PRE-MEDICINE, NURSING, SOCIAL WORK, PSYCHOLOGY, O/T, P/T, AND PUBLIC HEALTH STUDENTS SEEKING UNPAID INTERNSHIPS THAN WE CAN ACCOMODATE. LAST YEAR, WE SPONSORED THREE INTERN CLASSES (FALL, SPRING AND SUMMER) AND 86 CLIENTS WERE SERVED BY THE PRE-HEALTH INTERNS, WHO CONTRIBUTED APPROXIMATELY 7,250 VOLUNTEER HOURS. THEY PROVIDED TRANSPORTATION TO OUTPATIENT SURGERY, ROUTINE MEDICAL APPOINTMENTS, HELPED WITH ERRANDS AND IN-HOME ASSISTANCE.FUNDING: WE ARE SEEKING NEW PARTNERSHIPS WITH PHARMACEUTICAL COMPANIES AND DRUG STORES, AS WELL AS OTHER RTP BUSINESSES THAT ARE THRIVING. IN ADDITION, WE ARE TRAINING STUDENTS TO MAKE PRESENTATIONS IN THE COMMUNITY IN ORDER TO REACH MORE POSSIBLE DONORS. EARNED INCOME THROUGH THE PRIVATE PAY PROGRAM CONTINUES TO INCREASE AS MORE SATISFIED CLIENTS REFER FRIENDS TO AHH.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06760
IRS990/OtherExpensesGrp/Desc0MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1VENDOR SERVICES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ProgramServicesAmt011398
IRS990/OtherExpensesGrp/ProgramServicesAmt17653
IRS990/OtherExpensesGrp/ProgramServicesAmt26753
IRS990/OtherExpensesGrp/ProgramServicesAmt35568
IRS990/OtherExpensesGrp/TotalAmt011398
IRS990/OtherExpensesGrp/TotalAmt17653
IRS990/OtherExpensesGrp/TotalAmt26926
IRS990/OtherExpensesGrp/TotalAmt35711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347768
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt032840
IRS990/PayrollTaxesGrp/TotalAmt033682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0971
IRS990/PrincipalOfficerNm0JENNIFER ASHLEY
IRS990/PriorPeriodAdjustmentsAmt0-12910
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086595
IRS990/PYOtherRevenueAmt05242
IRS990/PYProgramServiceRevenueAmt0447110
IRS990/PYRevenuesLessExpensesAmt032417
IRS990/PYSalariesCompEmpBnftPaidAmt0474802
IRS990/PYTotalExpensesAmt0561397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0505851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02102620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02634541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466823
IRS990ScheduleA/Total509Grp/TotalAmt02634541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02646473
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/EquipmentGrp/BookValueAmt0675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0523545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt01876
IRS990ScheduleD/RevenueNotReportedAmt01876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0455402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX EXEMPT STATUS - THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS - BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE OR HAVE ANY REASON TO BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS TO ACCOUNT FOR AS OF JUNE 30, 2017. IF THE ORGANIZATION IS EVER REQUIRED TO ACCOUNT FOR AN UNCERTAIN TAX POSITION IN THE FUTURE, MANAGEMENT WOULD APPLY THE FOLLOWING CRITERIA: THE REQUIRED ACCOUNTING APPLIED TO UNCERTAIN INCOME TAX POSITIONS PRESCRIBES MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. AS OF JUNE 30, 2017 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON DISPOSAL OF EQUIPMENT 1,876.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675
IRS990ScheduleD/TotalExpensesPerForm990Amt0523545
IRS990ScheduleD/TotalRevenuePerForm990Amt0455402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA FIRM. THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR HER REVIEW. THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR BY LOOKING AT COMPENSATION OF COMPARABLE EXECUTIVE DIRECTOR POSITIONS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152147
IRS990/TotalAssetsEOYAmt083360
IRS990/TotalAssetsGrp/BOYAmt0152147
IRS990/TotalAssetsGrp/EOYAmt083360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071696
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04529
IRS990/TotalLiabilitiesEOYAmt016795
IRS990/TotalLiabilitiesGrp/BOYAmt04529
IRS990/TotalLiabilitiesGrp/EOYAmt016795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0600
IRS990/TotalProgramServiceExpensesAmt0509479
IRS990/TotalProgramServiceRevenueAmt0385582
IRS990/TotalReportableCompFromOrgAmt057115
IRS990/TotalRevenueGrp/ExclusionAmt0-1276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083360

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