Civic Intelligence

Helping Hands Clinic Inc.

990 • Fiscal year 2022 • EIN 56-2076541

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$45,912

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,720,534

Up $372,000 (+16%) from 2021

Net Assets

Up

$2,708,121

Up $369,219 (+16%) from 2021

Liabilities

Up

$12,413

Up $2,781 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin58th percentile

Revenue

Up

$5,584,625

Up $54,010 (+1.0%) from 2021

Expenses

Down

$5,215,406

Down $212,346 (-3.9%) from 2021

Net Income

Up

$369,219

Up $266,356 (+259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$2,720,534
Liabilities$12,413
Net Assets$2,708,121
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$5,584,625
Expenses$5,215,406
Net Income$369,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$5,589,569
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$1,262,722$1,618,192▲ $355,470
Investments Other Securities$521,125$486,577▼ $34,548
Cash and Non-Interest-Bearing Accounts$177,632$251,278▲ $73,646
Land, Buildings, and Equipment, Net$208,333$201,138▼ $7,195
Pledges and Grants Receivable$116,936$108,910▼ $8,026
Savings and Temporary Cash Investments$46,462$46,624▲ $162
Prepaid Expenses and Deferred Charges$12,539$5,511▼ $7,028
Accounts Receivable$2,785$2,304▼ $481
Total Assets$2,348,534$2,720,534▲ $372,000
Liabilities
Other Liabilities$8,672$7,482▼ $1,190
Accounts Payable and Accrued Expenses$960$4,931▲ $3,971
Total Liabilities$9,632$12,413▲ $2,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,079,966$2,457,211▲ $377,245
Net Assets With Donor Restrictions$258,936$250,910▼ $8,026
Total Net Assets Fund Balance$2,338,902$2,708,121▲ $369,219
Total Liabilities and Net Assets / Fund Balance$2,348,534$2,720,534▲ $372,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,432$151,316-
Equipment$16,100$120,762-
Leasehold Improvements$34,606$18,972-
Other Securities$388,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$163,507-▼ $19,083-$144,424
2021$150,187-▲ $13,320-$163,507
2020$137,687-▲ $12,500-$150,187
2019$127,540-▲ $14,537-$137,687
2018$139,358-▼ $7,468-$127,540
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FrancisPrior Executive DirectorFT$45,912$45,912
Dennice Herman MdEX OFFICIO:MEDICAL DIRECTO-$25,830$25,830
Brittany BonnExecutive DirectorFT$20,688$20,688
Cheryl GilesEX OFFICIO:PHARMACIST-IN-C-$5,430$5,430

Board Members and Trustees

NameTitle
Michael DineenChair
Becky GibbonsVice Chair
Alex Bernhardt JrDirector
Anne-lindsay BeallDirector
Ben BoazDirector
Erisha LipfordDirector
Ginny HermanDirector
Jeff LinkDirector
John Tye MdDirector
Kelly PritchardDirector
Kodi HendrixDirector
Kristy MoneyDirector
Martha JuneEX OFFICIO:PATIENT REP
Jane PrestwoodSecretary
Karen TrivettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,606,506
Program Service Revenue
$0
Investment Income
$-33,372
Other Revenue
$11,491
All Other Contributions
$5,573,556
Change in Net Assets
$369,219

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$4,538,283Average Wholesale Price
Total Noncash Contributions$4,538,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,584,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,584,625
Total Revenue per Form 990
$5,584,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,758,706
Salaries, Compensation, and Employee Benefits$456,700
Total Fundraising Expense$60,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$352,724--$352,724
Other Salaries and Wages$294,022$11,307$18,417$323,746
Current Officers, Directors, Trustees, and Key Employees$32,648$32,606$32,606$97,860
Insurance$29,558$9,845$4,348$43,751
Occupancy$23,694$11,185-$34,879
Payroll Taxes$22,280$3,328$3,866$29,474
Fees for Services Accounting$13,008$4,336-$17,344
Depreciation Depletion$11,573$3,858-$15,431
All Other Expenses$12,786$2,315-$15,101
Information Technology$12,745$2,175-$14,920
Office Expenses$8,813$5,040$720$14,573
Other Expenses$18,291$11,900-$11,900
Pension Plan Contributions$4,248$635$737$5,620
Advertising$2,453$817-$3,270
Total Functional Expenses$5,022,002$132,710$60,694$5,215,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,215,406
Total Expenses per Audited Statements$5,215,406
Total Expenses per Form 990$5,215,406
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$16,435
Fundraising Direct Expenses$4,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pot of Gold Celebration-raffle, Etc$49,385$16,435$4,944$11,491
Total Events$49,385$16,435$4,944$11,491
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$7,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Michael Dineen
Title
Chairman
Phone
8287548459
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dineen
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
78

Preparer

Firm
Smith Stevens & Ford Pa
Address
POST OFFICE BOX 1225, LENOIR, NC 28645-1225
Preparer
David F Stevens
Phone
8287588431
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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 DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO:PATIENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICIO:PHARMACIST-IN-C
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032950
IRS990/FundraisingDirectExpensesAmt04944
IRS990/FundraisingGrossIncomeAmt016435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05589569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02175
IRS990/InformationTechnologyGrp/ProgramServicesAmt012745
IRS990/InformationTechnologyGrp/TotalAmt014920
IRS990/InsuranceGrp/FundraisingAmt04348
IRS990/InsuranceGrp/ManagementAndGeneralAmt09845
IRS990/InsuranceGrp/ProgramServicesAmt029558
IRS990/InsuranceGrp/TotalAmt043751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01262722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01618192
IRS990/InvestmentIncomeGrp/ExclusionAmt0-33372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-33372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0521125
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0486577
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201138
IRS990/LandBldgEquipCostOrOtherBssAmt0492188
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/NetAssetsOrFundBalancesBOYAmt02338902
IRS990/NetAssetsOrFundBalancesEOYAmt02708121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02079966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02457211
IRS990/NoncashContributionsAmt04538283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011185
IRS990/OccupancyGrp/ProgramServicesAmt023694
IRS990/OccupancyGrp/TotalAmt034879
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OfficeExpensesGrp/ProgramServicesAmt08813
IRS990/OfficeExpensesGrp/TotalAmt014573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PATIENT HEALTH PROGRAMS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111900
IRS990/OtherExpensesGrp/ProgramServicesAmt04183159
IRS990/OtherExpensesGrp/ProgramServicesAmt118291
IRS990/OtherExpensesGrp/TotalAmt04183159
IRS990/OtherExpensesGrp/TotalAmt133363
IRS990/OtherExpensesGrp/TotalAmt218291
IRS990/OtherExpensesGrp/TotalAmt311900
IRS990/OtherLiabilitiesGrp/BOYAmt08672
IRS990/OtherLiabilitiesGrp/EOYAmt07482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03328
IRS990/PayrollTaxesGrp/ProgramServicesAmt022280
IRS990/PayrollTaxesGrp/TotalAmt029474
IRS990/PensionPlanContributionsGrp/FundraisingAmt0737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04248
IRS990/PensionPlanContributionsGrp/TotalAmt05620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05511
IRS990/PrincipalOfficerNm0MICHAEL DINEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pharmacy provides perscription medications to the uninsured residents of Caldwell County, NC. In 2022 the pharmacy dispensed 13,277 prescription medications.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04347545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05460867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018100
IRS990/PYOtherExpensesAmt04939803
IRS990/PYOtherRevenueAmt051648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102863
IRS990/PYSalariesCompEmpBnftPaidAmt0487949
IRS990/PYTotalExpensesAmt05427752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05530615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05617217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05511590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05441185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04828986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05197173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026596151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-33372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt026596151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05617217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05511590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05441185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04828986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05197173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026596151
IRS990ScheduleA/TotalSupportAmt026612016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,534
Liabilities
$12,413
Net assets
$2,708,121
Revenue
$5,584,625
Expenses
$5,215,406
Net income
$369,219
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
2022Detailed filing. Detailed filing data is available for this year.$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