Civic Intelligence

Helping Hands Clinic Inc.

990 • Fiscal year 2020 • EIN 56-2076541

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$76,047

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,246,130

Up $217,524 (+11%) from 2019

Net Assets

Up

$2,236,039

Up $216,305 (+11%) from 2019

Liabilities

Up

$10,091

Up $1,219 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin53rd percentile

Revenue

Up

$5,504,533

Up $614,912 (+13%) from 2019

Expenses

Up

$5,288,228

Up $46,112 (+0.9%) from 2019

Net Income

Up

$216,305

Up $568,800 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$2,246,130
Liabilities$10,091
Net Assets$2,236,039
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$5,504,533
Expenses$5,288,228
Net Income$216,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$5,517,299
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$1,339,102$1,243,827▼ $95,275
Investments Other Securities$166,422$314,431▲ $148,009
Cash and Non-Interest-Bearing Accounts$112,152$289,340▲ $177,188
Land, Buildings, and Equipment, Net$210,001$209,654▼ $347
Pledges and Grants Receivable$144,804$132,386▼ $12,418
Savings and Temporary Cash Investments$46,408$46,454▲ $46
Prepaid Expenses and Deferred Charges$6,104$5,474▼ $630
Accounts Receivable$3,613$4,564▲ $951
Total Assets$2,028,606$2,246,130▲ $217,524
Liabilities
Other Liabilities$5,412$8,372▲ $2,960
Accounts Payable and Accrued Expenses$3,460$1,719▼ $1,741
Total Liabilities$8,872$10,091▲ $1,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,732,931$1,961,653▲ $228,722
Net Assets With Donor Restrictions$286,803$274,386▼ $12,417
Total Net Assets Fund Balance$2,019,734$2,236,039▲ $216,305
Total Liabilities and Net Assets / Fund Balance$2,028,606$2,246,130▲ $217,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,900$135,848-
Equipment$28,720$93,869-
Leasehold Improvements$15,034$31,132-
Other Securities$10,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$137,687-▲ $12,500-$150,187
2019$127,540-▲ $14,537-$137,687
2018$139,358-▼ $7,468-$127,540
2017$128,267-▲ $11,091-$139,358
2016$127,976-▲ $4,391-$128,267
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FrancisExecutive DirectorFT$76,047$76,047
Dr Dennice HermanEx Officio-medical Director-$58,530$58,530

Board Members and Trustees

NameTitle
Susan GrayChair
Michael DineenVice Chair
Allison CharlesDirector
Ben BoazDirector
Grey ScheerDirector
Gwen VanderbloemanDirector
Ike PerkinsDirector
Janet AikenDirector
John TyeDirector
Karen TrivettDirector
MELANIE McRAEDirector
Mario MastroDirector
Martha JuneDirector
Seth StilwellDirector
Jane PrestwoodSecretary
Brittany Crump DobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,444,205
Program Service Revenue
$0
Investment Income
$14,106
Other Revenue
$46,222
All Other Contributions
$5,441,185
Change in Net Assets
$216,305

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$4,359,221Average Wholesale Price
Total Noncash Contributions$4,359,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,504,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,504,533
Total Revenue per Form 990
$5,504,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,811,556
Salaries, Compensation, and Employee Benefits$476,672
Total Fundraising Expense$60,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,697$11,963$15,809$308,469
Fees for Services Other$194,743$411-$195,154
Current Officers, Directors, Trustees, and Key Employees$58,530$38,024$38,023$134,577
Occupancy$22,850$10,748-$33,598
Payroll Taxes$20,334$3,621$3,900$27,855
Information Technology$15,012$3,494-$18,506
Insurance$9,227$6,963$906$17,096
Office Expenses$9,646$5,750$923$16,319
Depreciation Depletion$9,552$3,183-$12,735
Fees for Services Accounting$8,250$2,750-$11,000
Other Expenses$9,099$11,380-$9,099
All Other Expenses$2,267$4,721-$6,988
Pension Plan Contributions$4,213$750$808$5,771
Advertising$1,000--$1,000
Total Functional Expenses$5,124,101$103,758$60,369$5,288,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,288,228
Total Expenses per Audited Statements$5,288,228
Total Expenses per Form 990$5,288,228
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,988
Fundraising Direct Expenses$12,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pot of Gold Celebration-raffle, Etc$62,008$58,988$12,766$46,222
Total Events$62,008$58,988$12,766$46,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$7,322
Accrued Payroll$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
Susan Gray
Title
Chairman
Phone
8287548459
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gray
Formed
1998
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
70

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 2017 through 2020. 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO-MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03020
IRS990/FundraisingDirectExpensesAmt012766
IRS990/FundraisingGrossIncomeAmt058988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05517299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03494
IRS990/InformationTechnologyGrp/ProgramServicesAmt015012
IRS990/InformationTechnologyGrp/TotalAmt018506
IRS990/InsuranceGrp/FundraisingAmt0906
IRS990/InsuranceGrp/ManagementAndGeneralAmt06963
IRS990/InsuranceGrp/ProgramServicesAmt09227
IRS990/InsuranceGrp/TotalAmt017096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01339102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01243827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166422
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0314431
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209654
IRS990/LandBldgEquipCostOrOtherBssAmt0470503
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/NetAssetsOrFundBalancesBOYAmt02019734
IRS990/NetAssetsOrFundBalancesEOYAmt02236039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01732931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01961653
IRS990/NoncashContributionsAmt04359221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010748
IRS990/OccupancyGrp/ProgramServicesAmt022850
IRS990/OccupancyGrp/TotalAmt033598
IRS990/OfficeExpensesGrp/FundraisingAmt0923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05750
IRS990/OfficeExpensesGrp/ProgramServicesAmt09646
IRS990/OfficeExpensesGrp/TotalAmt016319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES-MEDICAL & PHAR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PATIENT HEALTH PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011380
IRS990/OtherExpensesGrp/ProgramServicesAmt04456683
IRS990/OtherExpensesGrp/ProgramServicesAmt121998
IRS990/OtherExpensesGrp/ProgramServicesAmt29099
IRS990/OtherExpensesGrp/TotalAmt04456683
IRS990/OtherExpensesGrp/TotalAmt121998
IRS990/OtherExpensesGrp/TotalAmt211380
IRS990/OtherExpensesGrp/TotalAmt39099
IRS990/OtherLiabilitiesGrp/BOYAmt05412
IRS990/OtherLiabilitiesGrp/EOYAmt08372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03621
IRS990/PayrollTaxesGrp/ProgramServicesAmt020334
IRS990/PayrollTaxesGrp/TotalAmt027855
IRS990/PensionPlanContributionsGrp/FundraisingAmt0808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04213
IRS990/PensionPlanContributionsGrp/TotalAmt05771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05474
IRS990/PrincipalOfficerNm0SUSAN GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pharmacy provides perscription medications to the uninsured residents of Caldwell County, NC. In 2020 the pharmacy dispensed 17,873 prescription medications.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04611842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04860151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05391
IRS990/PYOtherExpensesAmt04853678
IRS990/PYOtherRevenueAmt024079
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-352495
IRS990/PYSalariesCompEmpBnftPaidAmt0388438
IRS990/PYTotalExpensesAmt05242116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04889621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05441185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04828986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05197173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06730448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04212860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026410652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt026410652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05441185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04828986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05197173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06730448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04212860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026410652
IRS990ScheduleA/TotalSupportAmt026449212
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/BuildingsGrp/BookValueAmt0165900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135848
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0301748
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137687

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,130
Liabilities
$10,091
Net assets
$2,236,039
Revenue
$5,504,533
Expenses
$5,288,228
Net income
$216,305
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
2020Detailed filing. Detailed filing data is available for this year.$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