Civic Intelligence

Helping Hands Clinic Inc.

990 • Fiscal year 2015 • EIN 56-2076541

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.helpinghandsclinic.org

View Organization Page

810 Harper AvenueLenoir, NC 28645

(828) 754-8459

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$66,346

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

38%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$3,037,886

Up $163,870 (+5.7%) from 2014

Net Assets

Up

$3,020,819

Up $194,735 (+6.9%) from 2014

Liabilities

Down

$17,067

Down $30,865 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin53rd percentile

Revenue

Up

$6,631,655

Up $1,832,383 (+38%) from 2014

Expenses

Up

$6,430,304

Up $2,183,433 (+51%) from 2014

Net Income

Down

$201,351

Down $351,050 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,740,530Liabilities 2011: $12,309Net Assets 2011: $2,728,2212011Assets 2012: $3,106,202Liabilities 2012: $12,988Net Assets 2012: $3,093,2142012Assets 2014: $2,874,016Liabilities 2014: $47,932Net Assets 2014: $2,826,0842014Assets 2015: $3,037,886Liabilities 2015: $17,067Net Assets 2015: $3,020,8192015Assets 2016: $2,072,588Liabilities 2016: $20,512Net Assets 2016: $2,052,0762016Assets 2017: $2,510,279Liabilities 2017: $9,417Net Assets 2017: $2,500,8622017Assets 2018: $2,374,736Liabilities 2018: $11,948Net Assets 2018: $2,362,7882018Assets 2019: $2,028,606Liabilities 2019: $8,872Net Assets 2019: $2,019,7342019Assets 2020: $2,246,130Liabilities 2020: $10,091Net Assets 2020: $2,236,0392020Assets 2021: $2,348,534Liabilities 2021: $9,632Net Assets 2021: $2,338,9022021Assets 2022: $2,720,534Liabilities 2022: $12,413Net Assets 2022: $2,708,1212022Assets 2023: $2,842,263Liabilities 2023: $15,540Net Assets 2023: $2,826,7232023Assets 2024: $2,890,626Liabilities 2024: $53,261Net Assets 2024: $2,837,3652024

Highlighted filing

2015

Assets$3,037,886
Liabilities$17,067
Net Assets$3,020,819
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,050,648Expenses 2011: $3,884,578Net Income 2011: $1,166,0702011Revenue 2012: $5,556,094Expenses 2012: $5,191,101Net Income 2012: $364,9932012Revenue 2014: $4,799,272Expenses 2014: $4,246,871Net Income 2014: $552,4012014Revenue 2015: $6,631,655Expenses 2015: $6,430,304Net Income 2015: $201,3512015Revenue 2016: $4,239,332Expenses 2016: $5,210,656Net Income 2016: -$971,3242016Revenue 2017: $6,786,140Expenses 2017: $6,346,533Net Income 2017: $439,6072017Revenue 2018: $5,262,539Expenses 2018: $5,387,064Net Income 2018: -$124,5252018Revenue 2019: $4,889,621Expenses 2019: $5,242,116Net Income 2019: -$352,4952019Revenue 2020: $5,504,533Expenses 2020: $5,288,228Net Income 2020: $216,3052020Revenue 2021: $5,530,615Expenses 2021: $5,427,752Net Income 2021: $102,8632021Revenue 2022: $5,584,625Expenses 2022: $5,215,406Net Income 2022: $369,2192022Revenue 2023: $6,095,712Expenses 2023: $5,977,110Net Income 2023: $118,6022023Revenue 2024: $3,141,827Expenses 2024: $3,131,185Net Income 2024: $10,6422024

Highlighted filing

2015

Revenue$6,631,655
Expenses$6,430,304
Net Income$201,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$6,637,083
Mission and Program Overview

Mission

Helping Hands Clinic improves the health of the uninsured of Caldwell County by providing access to an integrated health model that empowers patients to be accountable for their personal wellness.

Helping Hands Clinic provides free medical care and prescription medication to uninsured adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,442,234$2,469,132▲ $26,898
Land, Buildings, and Equipment, Net$260,157$244,558▼ $15,599
Pledges and Grants Receivable$21,102$86,376▲ $65,274
Investments Other Securities$90,231$83,208▼ $7,023
Cash and Non-Interest-Bearing Accounts$10,082$52,393▲ $42,311
Savings and Temporary Cash Investments$44,400$44,768▲ $368
Prepaid Expenses and Deferred Charges$4,435$5,926▲ $1,491
Accounts Receivable$1,375$1,525▲ $150
Total Assets$2,874,016$3,037,886▲ $163,870
Other Assets Total$0$50,000▲ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,998--
Other Liabilities$12,878$14,200▲ $1,322
Accounts Payable and Accrued Expenses$10,056$2,867▼ $7,189
Total Liabilities$47,932$17,067▼ $30,865
Net Assets / Fund Balance
Unrestricted Net Assets$2,662,982$2,796,158▲ $133,176
Permanently Rstr Net Assets$132,000$132,000→ $0
Temporarily Rstr Net Assets$31,102$92,661▲ $61,559
Total Net Assets Fund Balance$2,826,084$3,020,819▲ $194,735
Total Liabilities and Net Assets / Fund Balance$2,874,016$3,037,886▲ $163,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,592$97,156-
Equipment$5,186$97,403-
Leasehold Improvements$34,780$8,261-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$134,631-▼ $3,335-$127,976
2014$132,000-▲ $2,631-$134,631
2013$132,000---$132,000
2012-$132,000--$132,000
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth S BunchPrevious Exec DirectorFT$66,346$66,346
John FrancisExecutive DirectorFT$9,738$9,738

Board Members and Trustees

NameTitle
Howard FlemingChair
Jonathan ReeceVice Chair
Alex Bernhardt JrDirector
Becky GibbonsDirector
Brittnay DobbinDirector
Crissy ThomasDirector
David BrendleDirector
Grey ScheerDirector
Helen RinaldiDirector
Janice SmithDirector
Jeffery KeverlineDirector
Susan GrayDirector
Bronda JonesEx Officio Member
Lois ClarkSecretary
Pam HeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,596,331
Program Service Revenue
$0
Investment Income
$3,617
Other Revenue
$31,707
All Other Contributions
$6,563,248
Change in Net Assets
$201,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies34$5,810,067Average Wholesale Price
Total Noncash Contributions34$5,810,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,631,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,725,999
Total Revenue per Audited Statements
$9,357,654
Total Revenue per Form 990
$6,631,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,969,260
Salaries, Compensation, and Employee Benefits$461,044
Total Fundraising Expense$68,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,782$56,274-$332,056
Current Officers, Directors, Trustees, and Key Employees-$15,217$60,867$76,084
Occupancy$18,329$29,689-$48,018
Payroll Taxes$30,608$7,934$6,756$45,298
Fees for Services Other$24,501$133-$24,634
Office Expenses$10,495$9,693$593$20,781
Depreciation Depletion$11,700$3,899-$15,599
Insurance$9,486$465$396$10,347
Fees for Services Accounting$7,086$2,362-$9,448
Pension Plan Contributions$3,457$2,599-$6,056
Information Technology$5,844--$5,844
Conferences and Meetings$2,309$2,309-$4,618
All Other Expenses$2,254$1,506-$3,760
Other Expenses$5,576$2,569-$2,569
Other Employee Benefits$1,048$271$231$1,550
Interest-$919-$919
Travel$541$228-$769
Total Functional Expenses$6,219,083$142,378$68,843$6,430,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,162,919
Expenses per Audited Statements$6,430,304
Total Expenses per Form 990$6,430,304
Expenses Not Reported on Form 990$2,732,615
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,099
Fundraising Direct Expenses$5,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pot of Gold Celebration-raffle, Etc$68,182$35,099$5,428$29,671
Total Events$68,182$35,099$5,428$29,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,785
Employee Withholdings$1,415
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
Yes
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 11

“All Directors have an opportunity to review a draft copy of the Form 990 at a scheduled meeting prior to filing with the IRS.”

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

“Conflicts are to be reported to the Chair of the Board of Directors. Each member of the Board and staff shall complete and annually update a disclosure letter.”

Form 990, Part VI, Section B, line 15

“Salaries for new hires are consistent with comparable data for the industry and budget size. Salary increases are consistent with performance and annual budget. Increases are considered annually and must be supported by a written recommendation and a current performance evaluation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial reports are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Helping Hands Clinic Inc
EIN
56-2076541
Phone
8287548459
Address
810 HARPER AVENUE, LENOIR, NC 28645

Signing Officer

Name
Francis
Title
Chairman
Phone
8287548459
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Fleming
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
127

Preparer

Firm
Smith Stevens & Ford Pa
Address
POST OFFICE BOX 1225, LENOIR, NC 28645-1225
Preparer
David F Stevens
Phone
8287588431
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“PENALTIES -741.”

Financial Statement Notes

Part X, Line 2:

“Helping Hands Clinic, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state taxes has been made on the accompanying financial statements. The Organization has been classified as an organization that is not a private foundation under section 509 (a)(3) of the Internal Revenue Code. The Organization is open to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's open audit periods are 2012 through 2015. The Organization's policy is to classify income tax related interest and penalties in interest expense and penalties, respectively.”

Part XII, Line 2D - Other Adjustments:

“PENALTIES 741.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PREVIOUS EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033083
IRS990/FundraisingDirectExpensesAmt05428
IRS990/FundraisingGrossIncomeAmt035099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06637083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05844
IRS990/InformationTechnologyGrp/TotalAmt05844
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt09486
IRS990/InsuranceGrp/TotalAmt010347
IRS990/InterestGrp/ManagementAndGeneralAmt0919
IRS990/InterestGrp/TotalAmt0919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02442234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02469132
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090231
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083208
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244558
IRS990/LandBldgEquipCostOrOtherBssAmt0447378
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping Hands Clinic improves the health of the uninsured of Caldwell County by providing access to an integrated health model that empowers patients to be accountable for their personal wellness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024998
IRS990/NetAssetsOrFundBalancesBOYAmt02826084
IRS990/NetAssetsOrFundBalancesEOYAmt03020819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5875
IRS990/NoncashContributionsAmt05836965
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt029689
IRS990/OccupancyGrp/ProgramServicesAmt018329
IRS990/OccupancyGrp/TotalAmt048018
IRS990/OfficeExpensesGrp/FundraisingAmt0593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09693
IRS990/OfficeExpensesGrp/ProgramServicesAmt010495
IRS990/OfficeExpensesGrp/TotalAmt020781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt0-741
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01550
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22569
IRS990/OtherExpensesGrp/ProgramServicesAmt05810067
IRS990/OtherExpensesGrp/ProgramServicesAmt15576
IRS990/OtherExpensesGrp/TotalAmt05810067
IRS990/OtherExpensesGrp/TotalAmt16353
IRS990/OtherExpensesGrp/TotalAmt25534
IRS990/OtherExpensesGrp/TotalAmt32569
IRS990/OtherLiabilitiesGrp/BOYAmt012878
IRS990/OtherLiabilitiesGrp/EOYAmt014200
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0PATIENT RECORDS REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02036
IRS990/OtherRevenueTotalAmt02036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07934
IRS990/PayrollTaxesGrp/ProgramServicesAmt030608
IRS990/PayrollTaxesGrp/TotalAmt045298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03457
IRS990/PensionPlanContributionsGrp/TotalAmt06056
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05926
IRS990/PrincipalOfficerNm0HOWARD FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pharmacy provides perscription medications to the uninsured residents of Caldwell County, NC. In 2015 the pharmacy dispensed 20,733 prescriptions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05898582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04768429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02547
IRS990/PYOtherExpensesAmt03827943
IRS990/PYOtherRevenueAmt028296
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0552401
IRS990/PYSalariesCompEmpBnftPaidAmt0418928
IRS990/PYTotalExpensesAmt04246871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04799272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06596331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04768466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04592655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04441408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05059646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025458506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt025458506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06596331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04768466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04592655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04441408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05059646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025458506
IRS990ScheduleA/TotalSupportAmt025491460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,037,886
Liabilities
$17,067
Net assets
$3,020,819
Revenue
$6,631,655
Expenses
$6,430,304
Net income
$201,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.05$2.84$3.14$3.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.83$6.10$5.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$5.58$5.22$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$5.53$5.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$5.50$5.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$4.89$5.24$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$5.26$5.39$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$6.79$6.35$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$4.24$5.21$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$6.63$6.43$0.20
2014Summary only. Only limited summary data is available for this year.$2.87$0.05$2.83$4.80$4.25$0.55
2012Summary only. Only limited summary data is available for this year.$3.11$0.01$3.09$5.56$5.19$0.36
2011Summary only. Only limited summary data is available for this year.$2.74$0.01$2.73$5.05$3.88$1.17