Civic Intelligence

Helping Hands Clinic Inc.

990 • Fiscal year 2016 • EIN 56-2076541

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$63,300

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,072,588

Down $965,298 (-32%) from 2015

Net Assets

Down

$2,052,076

Down $968,743 (-32%) from 2015

Liabilities

Up

$20,512

Up $3,445 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

Down

$4,239,332

Down $2,392,323 (-36%) from 2015

Expenses

Down

$5,210,656

Down $1,219,648 (-19%) from 2015

Net Income

Down

-$971,324

Down $1,172,675 (-582%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$2,072,588
Liabilities$20,512
Net Assets$2,052,076
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$4,239,332
Expenses$5,210,656
Net Income-$971,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,250,662
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$2,469,132$1,579,831▼ $889,301
Land, Buildings, and Equipment, Net$244,558$234,165▼ $10,393
Investments Other Securities$83,208$83,363▲ $155
Pledges and Grants Receivable$86,376$75,720▼ $10,656
Cash and Non-Interest-Bearing Accounts$52,393$49,626▼ $2,767
Savings and Temporary Cash Investments$44,768$44,903▲ $135
Prepaid Expenses and Deferred Charges$5,926$4,054▼ $1,872
Accounts Receivable$1,525$926▼ $599
Total Assets$3,037,886$2,072,588▼ $965,298
Other Assets Total$50,000$0▼ $50,000
Liabilities
Other Liabilities$14,200$17,872▲ $3,672
Accounts Payable and Accrued Expenses$2,867$2,640▼ $227
Total Liabilities$17,067$20,512▲ $3,445
Net Assets / Fund Balance
Unrestricted Net Assets$2,796,158$1,884,356▼ $911,802
Permanently Rstr Net Assets$132,000$132,000→ $0
Temporarily Rstr Net Assets$92,661$35,720▼ $56,941
Total Net Assets Fund Balance$3,020,819$2,052,076▼ $968,743
Total Liabilities and Net Assets / Fund Balance$3,037,886$2,072,588▼ $965,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,843$104,905-
Equipment$3,806$100,083-
Leasehold Improvements$33,516$9,525-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$127,976-▲ $4,391-$128,267
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 Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FrancisExecutive DirectorFT$63,300$63,300

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
$4,213,360
Program Service Revenue
$0
Investment Income
$2,641
Other Revenue
$23,331
All Other Contributions
$4,181,440
Change in Net Assets
$-971,324

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$3,761,631Average Wholesale Price
Total Noncash Contributions34$3,761,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,239,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,625,746
Total Revenue per Audited Statements
$5,865,078
Total Revenue per Form 990
$4,239,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,791,329
Salaries, Compensation, and Employee Benefits$419,327
Total Fundraising Expense$58,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,706$23,688-$312,394
Current Officers, Directors, Trustees, and Key Employees-$12,660$50,640$63,300
Payroll Taxes$27,984$3,523$4,908$36,415
Fees for Services Other$31,607--$31,607
Occupancy$17,769$12,340-$30,109
Insurance$13,580$362$1,008$14,950
Depreciation Depletion$8,770$2,923-$11,693
Fees for Services Accounting$7,471$2,491-$9,962
Pension Plan Contributions$5,478$727$1,013$7,218
Information Technology$4,380--$4,380
All Other Expenses$1,460$1,317-$2,777
Other Expenses$5,195$2,706$650$2,706
Office Expenses$1,530$510-$2,040
Conferences and Meetings-$781$521$1,302
Interest$345--$345
Travel-$258-$258
Advertising$215--$215
Total Functional Expenses$5,072,322$79,594$58,740$5,210,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,833,821
Expenses per Audited Statements$5,210,656
Total Expenses per Form 990$5,210,656
Expenses Not Reported on Form 990$1,623,165
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$32,511
Fundraising Direct Expenses$11,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pot of Gold Celebration-raffle, Etc$64,431$32,511$6,330$26,181
Total Events$64,431$32,511$11,330$21,181
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$14,484
Employee Withholdings$3,388
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 11B

“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
Howard Fleming
Title
Chairman
Phone
8287548459
Signed
2017-07-28
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
8
Volunteers
137

Preparer

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

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.”

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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
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IRS990/FundraisingDirectExpensesAmt011330
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IRS990/InsuranceGrp/TotalAmt014950
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IRS990/InterestGrp/TotalAmt0345
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02052076
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02581
IRS990/NoncashContributionsAmt03762131
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt012340
IRS990/OccupancyGrp/ProgramServicesAmt017769
IRS990/OccupancyGrp/TotalAmt030109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OfficeExpensesGrp/ProgramServicesAmt01530
IRS990/OfficeExpensesGrp/TotalAmt02040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22706
IRS990/OtherExpensesGrp/ProgramServicesAmt04650931
IRS990/OtherExpensesGrp/ProgramServicesAmt16901
IRS990/OtherExpensesGrp/ProgramServicesAmt25195
IRS990/OtherExpensesGrp/TotalAmt04650931
IRS990/OtherExpensesGrp/TotalAmt122711
IRS990/OtherExpensesGrp/TotalAmt25343
IRS990/OtherExpensesGrp/TotalAmt32706
IRS990/OtherLiabilitiesGrp/BOYAmt014200
IRS990/OtherLiabilitiesGrp/EOYAmt017872
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0PATIENT RECORDS REIMB
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02150
IRS990/OtherRevenueTotalAmt02150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03523
IRS990/PayrollTaxesGrp/ProgramServicesAmt027984
IRS990/PayrollTaxesGrp/TotalAmt036415
IRS990/PensionPlanContributionsGrp/FundraisingAmt01013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05478
IRS990/PensionPlanContributionsGrp/TotalAmt07218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04054
IRS990/PrincipalOfficerNm0HOWARD FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pharmacy provides perscription medications to the uninsured residents of Caldwell County, NC. In 2016 the pharmacy dispensed 18,262 prescriptions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04744602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06596331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03617
IRS990/PYOtherExpensesAmt05969260
IRS990/PYOtherRevenueAmt031707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201351
IRS990/PYSalariesCompEmpBnftPaidAmt0461044
IRS990/PYTotalExpensesAmt06430304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06631655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-971324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04212860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06596331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04768466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04592655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04441408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024611720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051103
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02036
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016952
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04441408
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IRS990ScheduleA/TotalSupportAmt024638193
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104905
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0301748
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128267
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04391

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072,588
Liabilities
$20,512
Net assets
$2,052,076
Revenue
$4,239,332
Expenses
$5,210,656
Net income
-$971,324
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
2016Detailed filing. Detailed filing data is available for this year.$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