Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2013 • EIN 57-0564484

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A

View Organization Page

P O Box 50329802

(803) 648-3456

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,508

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,680,358

Down $84,377 (-4.8%) from 2012

Net Assets

Down

$1,607,075

Down $101,821 (-6.0%) from 2012

Liabilities

Up

$73,283

Up $17,444 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Down

$1,241,908

Down $90,910 (-6.8%) from 2012

Expenses

Down

$1,343,729

Down $51,590 (-3.7%) from 2012

Net Income

Down

-$101,821

Down $39,320 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,835,376Liabilities 2010: $55,645Net Assets 2010: $1,779,7312010Assets 2011: $1,836,652Liabilities 2011: $65,255Net Assets 2011: $1,771,3972011Assets 2012: $1,764,735Liabilities 2012: $55,839Net Assets 2012: $1,708,8962012Assets 2013: $1,680,358Liabilities 2013: $73,283Net Assets 2013: $1,607,0752013Assets 2014: $1,605,083Liabilities 2014: $75,217Net Assets 2014: $1,529,8662014Assets 2015: $1,619,444Liabilities 2015: $77,451Net Assets 2015: $1,541,9932015Assets 2016: $1,697,301Liabilities 2016: $109,122Net Assets 2016: $1,588,1792016Assets 2017: $1,633,940Liabilities 2017: $87,574Net Assets 2017: $1,546,3662017Assets 2018: $1,553,296Liabilities 2018: $98,695Net Assets 2018: $1,454,6012018Assets 2019: $1,646,301Liabilities 2019: $100,896Net Assets 2019: $1,545,4052019Assets 2020: $1,564,004Liabilities 2020: $82,063Net Assets 2020: $1,481,9412020Assets 2021: $1,537,659Liabilities 2021: $71,815Net Assets 2021: $1,465,8442021Assets 2022: $1,326,784Liabilities 2022: $59,031Net Assets 2022: $1,267,7532022Assets 2023: $1,203,220Liabilities 2023: $104,623Net Assets 2023: $1,098,5972023Assets 2024: $1,064,282Liabilities 2024: $198,188Net Assets 2024: $866,0942024

Highlighted filing

2013

Assets$1,680,358
Liabilities$73,283
Net Assets$1,607,075
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,566,711Expenses 2010: $1,347,935Net Income 2010: $218,7762010Revenue 2011: $1,379,720Expenses 2011: $1,388,054Net Income 2011: -$8,3342011Revenue 2012: $1,332,818Expenses 2012: $1,395,319Net Income 2012: -$62,5012012Revenue 2013: $1,241,908Expenses 2013: $1,343,729Net Income 2013: -$101,8212013Revenue 2014: $1,346,398Expenses 2014: $1,423,607Net Income 2014: -$77,2092014Revenue 2015: $1,482,271Expenses 2015: $1,470,144Net Income 2015: $12,1272015Revenue 2016: $1,673,918Expenses 2016: $1,627,732Net Income 2016: $46,1862016Revenue 2017: $1,365,895Expenses 2017: $1,407,708Net Income 2017: -$41,8132017Revenue 2018: $1,529,215Expenses 2018: $1,475,106Net Income 2018: $54,1092018Revenue 2019: $1,461,936Expenses 2019: $1,452,421Net Income 2019: $9,5152019Revenue 2020: $1,444,658Expenses 2020: $1,448,236Net Income 2020: -$3,5782020Revenue 2021: $1,247,717Expenses 2021: $1,291,088Net Income 2021: -$43,3712021Revenue 2022: $1,182,304Expenses 2022: $1,268,346Net Income 2022: -$86,0422022Revenue 2023: $1,324,728Expenses 2023: $1,493,884Net Income 2023: -$169,1562023Revenue 2024: $1,358,543Expenses 2024: $1,591,046Net Income 2024: -$232,5032024

Highlighted filing

2013

Revenue$1,241,908
Expenses$1,343,729
Net Income-$101,821
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,254,404
Mission and Program Overview

Mission

Helping hands is committed to enriching the quality of life and well-being of children, youth and families in need through a continuum of residential and community-based services to improve their health, independent living skills, educational outcomes, and/or resilience.

The organization provided a home for the care of neglected, abandoned and abused children. The organization also implemented programs to improve the living skills and physical and emotional well-being of the children it served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$705,739$698,853▼ $6,886
Land, Buildings, and Equipment, Net$364,366$337,457▼ $26,909
Cash and Non-Interest-Bearing Accounts$331,778$290,383▼ $41,395
Pledges and Grants Receivable$251,950$253,450▲ $1,500
Accounts Receivable$76,584$79,700▲ $3,116
Prepaid Expenses and Deferred Charges$34,318$20,515▼ $13,803
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,764,735$1,680,358▼ $84,377
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,839$73,283▲ $17,444
Total Liabilities$55,839$73,283▲ $17,444
Net Assets / Fund Balance
Unrestricted Net Assets$1,456,946$1,353,625▼ $103,321
Temporarily Rstr Net Assets$251,950$253,450▲ $1,500
Total Net Assets Fund Balance$1,708,896$1,607,075▼ $101,821
Total Liabilities and Net Assets / Fund Balance$1,764,735$1,680,358▼ $84,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,024$596,305$751,329
Other Land Buildings$45,424$137,329$182,753
Equipment$62,982$69,299$132,281
Land$73,500-$73,500
Leasehold Improvements$527$56,125$56,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$543,108▼ $5,048-$538,060
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen L LandyExecutive DirecFT$81,508$81,508

Board Members and Trustees

NameTitle
Mary Jo HerringPresident
Teresa FelderVice President
Vicki SnowVice President
Amy BrooksDirector
Floranne King GoldstonDirector
Herbert WitterDirector
Keith GloverDirector
Phyllis LoftisDirector
Rev Maurice PorterDirector
Susan VernonDirector
Gladys MillerSecretary
Kathryn WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,046
Program Service Revenue
$798,380
Investment Income
$1,064
Other Revenue
$53,418
All Other Contributions
$71,560
Change in Net Assets
$-101,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,908
Revenue Not Reported on Form 990
$12,496
Total Revenue per Audited Statements
$1,254,404
Total Revenue per Form 990
$1,241,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,409
Other Expenses$373,320
Total Fundraising Expense$23,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,804$60,048$10,597$706,449
Other Employee Benefits$109,468$10,339$1,824$121,631
Current Officers, Directors, Trustees, and Key Employees$73,357$6,928$1,223$81,508
Payroll Taxes$54,739$5,170$912$60,821
Occupancy$54,584$5,933$132$60,649
Depreciation Depletion$51,907$5,767-$57,674
Insurance$26,408$2,935-$29,343
Other Expenses$8,108$16,017-$24,125
Office Expenses$4,180$4,180$2,090$10,450
Conferences and Meetings$4,864$2,619-$7,483
Advertising--$6,249$6,249
All Other Expenses-$5,534-$5,534
Total Functional Expenses$1,168,288$152,414$23,027$1,343,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,225
Expenses per Audited Statements$1,343,729
Total Expenses per Form 990$1,343,729
Expenses Not Reported on Form 990$12,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,273
Fundraising Direct Expenses$12,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,300$18,300$2,632$15,668
Event 2$16,281$16,281$594$15,687
Total Events$34,581$34,581$12,008$22,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed with board of directors. Each member is provided a copy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization by-laws prohibit members from voting on any issue where a conflict of interest is present. Members are required to abstain, and the stated reason is documented in the contemporaneous minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation matters for key executives are handled by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation matters for key executives are handled by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
57-0564484
Phone
8036483456

Signing Officer

Name
Carmen L Landy
Title
Executive Direc
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen L Landy
Formed
1973
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
157

Preparer

Preparer
Michael Terry CPA
Phone
8036528644
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the quasi-endowment is to attract and encourage additional bequests and gifts for the purpose of solidifying the financial position of the organization's programs to care for the neglected, abandoned and abused children within its service area.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising event costs $12496”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising event expenses $12496”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingDirectExpensesAmt012496
IRS990/FundraisingGrossIncomeAmt035273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt078286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01254404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02935
IRS990/InsuranceGrp/ProgramServicesAmt026408
IRS990/InsuranceGrp/TotalAmt029343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0698853
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337457
IRS990/LandBldgEquipCostOrOtherBssAmt01196515
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDED A HOME FOR THE CARE OF NEGLECTED, ABANDONED AND ABUSED CHILDREN. THE ORGANIZATION ALSO IMPLEMENTED PROGRAMS TO IMPROVE THE LIVING SKILLS AND PHYSICAL AND EMOTIONAL WELL-BEING OF THE CHILDREN IT SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01708896
IRS990/NetAssetsOrFundBalancesEOYAmt01607075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022777
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0132
IRS990/OccupancyGrp/ManagementAndGeneralAmt05933
IRS990/OccupancyGrp/ProgramServicesAmt054584
IRS990/OccupancyGrp/TotalAmt060649
IRS990/OfficeExpensesGrp/FundraisingAmt02090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04180
IRS990/OfficeExpensesGrp/ProgramServicesAmt04180
IRS990/OfficeExpensesGrp/TotalAmt010450
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121631
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216017
IRS990/OtherExpensesGrp/ProgramServicesAmt0100150
IRS990/OtherExpensesGrp/ProgramServicesAmt118749
IRS990/OtherExpensesGrp/ProgramServicesAmt225970
IRS990/OtherExpensesGrp/ProgramServicesAmt38108
IRS990/OtherExpensesGrp/TotalAmt0100150
IRS990/OtherExpensesGrp/TotalAmt142807
IRS990/OtherExpensesGrp/TotalAmt228856
IRS990/OtherExpensesGrp/TotalAmt324125
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030641
IRS990/OtherRevenueTotalAmt030641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05170
IRS990/PayrollTaxesGrp/ProgramServicesAmt054739
IRS990/PayrollTaxesGrp/TotalAmt060821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020515
IRS990/PrincipalOfficerNm0CARMEN L LANDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0DJJ
IRS990/ProgramServiceRevenueGrp/Desc1DSS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344179
IRS990/PYOtherRevenueAmt090679
IRS990/PYProgramServiceRevenueAmt0790325
IRS990/PYRevenuesLessExpensesAmt0-62501
IRS990/PYSalariesCompEmpBnftPaidAmt01051140
IRS990/PYTotalExpensesAmt01395319
IRS990/PYTotalRevenueAmt01332818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01980483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83620
IRS990ScheduleA/PublicSupportPY170Pct00.84930
IRS990ScheduleA/PublicSupportTotal170Amt01980483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01980483
IRS990ScheduleA/TotalSupportAmt02368553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155024

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,358
Liabilities
$73,283
Net assets
$1,607,075
Revenue
$1,241,908
Expenses
$1,343,729
Net income
-$101,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.87$1.36$1.59$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$1.32$1.49$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$1.18$1.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$1.25$1.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$1.44$1.45$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$1.46$1.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$1.53$1.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.55$1.37$1.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.11$1.59$1.67$1.63$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.08$1.54$1.48$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$1.35$1.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.24$1.34$0.10
2012Summary only. Only limited summary data is available for this year.$1.76$0.06$1.71$1.33$1.40$0.06
2011Summary only. Only limited summary data is available for this year.$1.84$0.07$1.77$1.38$1.39$0.01
2010Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$1.57$1.35$0.22