Civic Intelligence

Here'S Help Inc

990 • Fiscal year 2018 • EIN 59-1298067

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileHERESHELPINC.COM

View Organization Page

15100 NW 27th AveOpa Locka, FL 33054

(305) 685-8201

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$149,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,155,952

Up $91,788 (+4.4%) from 2017

Net Assets

Up

$2,104,811

Up $80,943 (+4.0%) from 2017

Liabilities

Up

$51,141

Up $10,845 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$3,210,772

Up $116,069 (+3.8%) from 2017

Expenses

Up

$3,129,829

Up $59,115 (+1.9%) from 2017

Net Income

Up

$80,943

Up $56,954 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $2,247,467Liabilities 2011: $86,016Net Assets 2011: $2,161,4512011Assets 2012: $2,223,866Liabilities 2012: $140,305Net Assets 2012: $2,083,5612012Assets 2013: $2,352,776Liabilities 2013: $135,767Net Assets 2013: $2,217,0092013Assets 2014: $2,218,877Liabilities 2014: $146,076Net Assets 2014: $2,072,8012014Assets 2015: $2,032,991Liabilities 2015: $174,535Net Assets 2015: $1,858,4562015Assets 2016: $2,096,767Liabilities 2016: $96,888Net Assets 2016: $1,999,8792016Assets 2017: $2,064,164Liabilities 2017: $40,296Net Assets 2017: $2,023,8682017Assets 2018: $2,155,952Liabilities 2018: $51,141Net Assets 2018: $2,104,8112018Assets 2019: $1,907,114Liabilities 2019: $39,804Net Assets 2019: $1,867,3102019Assets 2020: $1,786,011Liabilities 2020: $54,105Net Assets 2020: $1,731,9062020Assets 2021: $2,227,477Liabilities 2021: $64,411Net Assets 2021: $2,163,0662021Assets 2022: $2,714,341Liabilities 2022: $139,397Net Assets 2022: $2,574,9442022Assets 2023: $2,879,687Liabilities 2023: $91,609Net Assets 2023: $2,788,0782023Assets 2024: $3,472,196Liabilities 2024: $102,132Net Assets 2024: $3,370,0642024Assets 2025: $3,818,954Liabilities 2025: $221,014Net Assets 2025: $3,597,9402025

Highlighted filing

2018

Assets$2,155,952
Liabilities$51,141
Net Assets$2,104,811
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,678,746Expenses 2011: $2,836,554Net Income 2011: -$157,8082011Revenue 2012: $2,729,392Expenses 2012: $2,756,641Net Income 2012: -$27,2492012Revenue 2013: $2,760,087Expenses 2013: $2,626,620Net Income 2013: $133,4672013Revenue 2014: $2,422,592Expenses 2014: $2,570,128Net Income 2014: -$147,5362014Revenue 2015: $2,492,796Expenses 2015: $2,702,864Net Income 2015: -$210,0682015Revenue 2016: $2,745,937Expenses 2016: $2,601,787Net Income 2016: $144,1502016Revenue 2017: $3,094,703Expenses 2017: $3,070,714Net Income 2017: $23,9892017Revenue 2018: $3,210,772Expenses 2018: $3,129,829Net Income 2018: $80,9432018Revenue 2019: $2,899,951Expenses 2019: $3,137,453Net Income 2019: -$237,5022019Revenue 2020: $3,048,373Expenses 2020: $3,183,777Net Income 2020: -$135,4042020Revenue 2021: $3,448,300Expenses 2021: $3,017,140Net Income 2021: $431,1602021Revenue 2022: $3,340,026Expenses 2022: $2,928,148Net Income 2022: $411,8782022Revenue 2023: $3,663,899Expenses 2023: $3,450,765Net Income 2023: $213,1342023Revenue 2024: $3,861,316Expenses 2024: $3,279,330Net Income 2024: $581,9862024Revenue 2025: $4,394,998Expenses 2025: $4,167,122Net Income 2025: $227,8762025

Highlighted filing

2018

Revenue$3,210,772
Expenses$3,129,829
Net Income$80,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$3,562,027
Mission and Program Overview

Mission

To provide quality residential and outpatient substance abuse treatment to maximize therestoration of a healthy lifestyle and re-assimiltion into mainstream society

To provide quality residential and outpatient substance abuse treatment to maximize the restoration of a healthy lifestyle and re-assimiltion into mainstream society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,786$1,218,100▼ $47,686
Cash and Non-Interest-Bearing Accounts$250,564$386,971▲ $136,407
Investments Other Securities$280,141$280,141→ $0
Pledges and Grants Receivable$228,816$210,721▼ $18,095
Prepaid Expenses and Deferred Charges$21,168$35,798▲ $14,630
Accounts Receivable$9,480$18,162▲ $8,682
Total Assets$2,064,164$2,155,952▲ $91,788
Other Assets Total$8,209$6,059▼ $2,150
Liabilities
Accounts Payable and Accrued Expenses$37,597$50,093▲ $12,496
Other Liabilities$2,699$1,048▼ $1,651
Total Liabilities$40,296$51,141▲ $10,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,837,229$1,965,760▲ $128,531
Temporarily Rstr Net Assets$186,639$139,051▼ $47,588
Total Net Assets Fund Balance$2,023,868$2,104,811▲ $80,943
Total Liabilities and Net Assets / Fund Balance$2,064,164$2,155,952▲ $91,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,817$1,230,844$2,223,661
Equipment$34,549$272,411$293,196
Land$153,649-$153,649
Leasehold Improvements$37,085$75,854$112,939
Other Land Buildings-$20,000$20,000
Other Securities$280,141--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KrossCEOFT$149,200$149,200
Steve SafronCFO/CAOFT$118,550$118,550
Salvatore ZoccoCOOFT$118,000$118,000

Board Members and Trustees

NameTitle
Julie Wilson-watsonPresident
Armando GutierrezDirector
Joseph BadiaDirector
Maggie RiveraDirector
Ignacio MendezSecretary
Richard BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,928
Program Service Revenue
$136,160
Investment Income
$0
Other Revenue
$156,684
All Other Contributions
$560,682
Change in Net Assets
$80,943

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$422,843Fair Value
Total Noncash Contributions$422,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,210,772
Total Revenue per Audited Statements
$3,210,772
Total Revenue per Form 990
$3,210,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,649
Other Expenses$1,313,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,093$216,286-$1,507,379
Other Expenses$422,043$9,418-$422,043
Payroll Taxes$264,894$44,376-$309,270
All Other Expenses$206,494$29,034-$235,528
Insurance$75,254$6,383-$81,637
Occupancy$65,558$2,805-$68,363
Depreciation Depletion$57,417$4,033-$61,450
Fees for Services Other$53,123--$53,123
Travel$8,959--$8,959
Total Functional Expenses$2,817,494$312,335$0$3,129,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,129,829
Total Expenses per Audited Statements$3,129,829
Total Expenses per Form 990$3,129,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$490,443
Fundraising Direct Expenses$351,255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,048
Trust Fund-
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, Line 11B

“Form 990 is reviewed by the cfo/cao, who then reviews the form with the ceo who is also a member of the governing board. Officers, directors, and key employees are required to sign an annual disclosure”

Form 990, Part VI, Line 12C

“The executive committee gathers comparative data for key personnel and provides it to the board. The board determines compensation for the ceo”

Form 990, Part VI, Line 15A

“The executive committee gathers comparative data for key personnell and provides it to the board. The board delegates to the ceo the authority to determine salaries for key personnel and other staff within the”

Form 990, Part VI, Line 15B

“Constraints of the annual budget approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
HERE'S HELP INC
EIN
59-1298067
Phone
3056858201
Address
15100 NW 27TH AVE, Opa Locka, FL 33054

Signing Officer

Name
Steve Saffron
Title
CFO
Phone
3056858201
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kross
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
50

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING ROAD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas
Phone
9544357272
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IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09418
IRS990/OtherExpensesGrp/ProgramServicesAmt0128098
IRS990/OtherExpensesGrp/ProgramServicesAmt116138
IRS990/OtherExpensesGrp/ProgramServicesAmt2228423
IRS990/OtherExpensesGrp/ProgramServicesAmt3422043
IRS990/OtherExpensesGrp/TotalAmt0128098
IRS990/OtherExpensesGrp/TotalAmt116138
IRS990/OtherExpensesGrp/TotalAmt2237841
IRS990/OtherExpensesGrp/TotalAmt3422043
IRS990/OtherLiabilitiesGrp/BOYAmt02699
IRS990/OtherLiabilitiesGrp/EOYAmt01048
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1692
IRS990/OtherRevenueTotalAmt017496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264894
IRS990/PayrollTaxesGrp/TotalAmt0309270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035798
IRS990/PrincipalOfficerNm0JOHN KROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02815273
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01288315
IRS990/PYOtherRevenueAmt0161259
IRS990/PYProgramServiceRevenueAmt0118171
IRS990/PYRevenuesLessExpensesAmt023989
IRS990/PYSalariesCompEmpBnftPaidAmt01782399
IRS990/PYTotalExpensesAmt03070714
IRS990/PYTotalRevenueAmt03094703
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03210772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02815273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02586704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02328219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02203579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013144547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013144547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03210772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02815273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02586704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02328219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02203579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013144547
IRS990ScheduleA/TotalSupportAmt013144547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01230844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02223661
IRS990ScheduleD/EquipmentGrp/BookValueAmt034549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293196
IRS990ScheduleD/ExpensesSubtotalAmt03129829
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0280141
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MARKETABLE SECURITIES
IRS990ScheduleD/RevenueSubtotalAmt03210772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218100
IRS990ScheduleD/TotalBookValueSecuritiesAmt0280141
IRS990ScheduleD/TotalExpensesPerForm990Amt03129829
IRS990ScheduleD/TotalLiabilityAmt01048
IRS990ScheduleD/TotalRevenuePerForm990Amt03210772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03210772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03129829
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0422843
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO/CAO, WHO THEN REVIEWS THE FORM WITH THE CEO WHO IS ALSO A MEMBER OF THE GOVERNING BOARD. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE GATHERS COMPARATIVE DATA FOR KEY PERSONNEL AND PROVIDES IT TO THE BOARD. THE BOARD DETERMINES COMPENSATION FOR THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE GATHERS COMPARATIVE DATA FOR KEY PERSONNELL AND PROVIDES IT TO THE BOARD. THE BOARD DELEGATES TO THE CEO THE AUTHORITY TO DETERMINE SALARIES FOR KEY PERSONNEL AND OTHER STAFF WITHIN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRAINTS OF THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0186639
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139051
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02064164
IRS990/TotalAssetsEOYAmt02155952
IRS990/TotalAssetsGrp/BOYAmt02064164
IRS990/TotalAssetsGrp/EOYAmt02155952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02917928
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02817494
IRS990/TotalFunctionalExpensesGrp/TotalAmt03129829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040296
IRS990/TotalLiabilitiesEOYAmt051141
IRS990/TotalLiabilitiesGrp/BOYAmt040296
IRS990/TotalLiabilitiesGrp/EOYAmt051141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02023868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02104811
IRS990/TotalProgramServiceExpensesAmt02817494
IRS990/TotalProgramServiceRevenueAmt0136160
IRS990/TotalReportableCompFromOrgAmt0385750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03210772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02064164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02155952

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,952
Liabilities
$51,141
Net assets
$2,104,811
Revenue
$3,210,772
Expenses
$3,129,829
Net income
$80,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.22$3.60$4.39$4.17$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.10$3.37$3.86$3.28$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.79$3.66$3.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$3.34$2.93$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.16$3.45$3.02$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$3.05$3.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.90$3.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.10$3.21$3.13$0.08
2017Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$3.09$3.07$0.02
2016Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$2.75$2.60$0.14
2015Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$2.49$2.70$0.21
2014Summary only. Only limited summary data is available for this year.$2.22$0.15$2.07$2.42$2.57$0.15
2013Summary only. Only limited summary data is available for this year.$2.35$0.14$2.22$2.76$2.63$0.13
2012Summary only. Only limited summary data is available for this year.$2.22$0.14$2.08$2.73$2.76$0.03
2011Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.68$2.84$0.16