Civic Intelligence

Healing Hands International Inc.

990 • Fiscal year 2016 • EIN 62-1585366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

455 McNally DrNashville, TN 37211

(615) 832-2000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$18,465

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,811,185

Up $353,792 (+14%) from 2015

Net Assets

Up

$2,658,324

Up $428,861 (+19%) from 2015

Liabilities

Down

$152,861

Down $75,069 (-33%) from 2015

Revenue

Up

$4,387,391

Up $814,104 (+23%) from 2015

Expenses

Up

$3,958,530

Up $81,495 (+2.1%) from 2015

Net Income

Up

$428,861

Up $732,609 (+241%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,373,884Liabilities 2010: $365,374Net Assets 2010: $3,008,5102010Assets 2011: $3,574,453Liabilities 2011: $313,657Net Assets 2011: $3,260,7962011Assets 2012: $3,136,237Liabilities 2012: $261,519Net Assets 2012: $2,874,7182012Assets 2013: $3,250,462Liabilities 2013: $202,837Net Assets 2013: $3,047,6252013Assets 2014: $2,533,211Liabilities 2014: $0Net Assets 2014: $2,533,2112014Assets 2015: $2,457,393Liabilities 2015: $227,930Net Assets 2015: $2,229,4632015Assets 2016: $2,811,185Liabilities 2016: $152,861Net Assets 2016: $2,658,3242016Assets 2017: $3,049,095Liabilities 2017: $55,171Net Assets 2017: $2,993,9242017Assets 2018: $3,582,861Liabilities 2018: $154,234Net Assets 2018: $3,428,6272018Assets 2019: $4,215,845Liabilities 2019: $246,966Net Assets 2019: $3,968,8792019Assets 2020: $4,341,056Liabilities 2020: $166,325Net Assets 2020: $4,174,7312020Assets 2021: $10,095,552Liabilities 2021: $98,754Net Assets 2021: $9,996,7982021Assets 2022: $11,161,323Liabilities 2022: $118,869Net Assets 2022: $11,042,4542022Assets 2023: $11,811,259Liabilities 2023: $63,810Net Assets 2023: $11,747,4492023Assets 2024: $14,105,994Liabilities 2024: $41,298Net Assets 2024: $14,064,6962024

Highlighted filing

2016

Assets$2,811,185
Liabilities$152,861
Net Assets$2,658,324

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,370,4792010Expenses 2011: $3,586,4942011Expenses 2012: $3,709,9712012Revenue 2013: $3,524,330Expenses 2013: $3,351,423Net Income 2013: $172,9072013Revenue 2014: $3,887,252Expenses 2014: $4,451,666Net Income 2014: -$564,4142014Revenue 2015: $3,573,287Expenses 2015: $3,877,035Net Income 2015: -$303,7482015Revenue 2016: $4,387,391Expenses 2016: $3,958,530Net Income 2016: $428,8612016Revenue 2017: $4,038,340Expenses 2017: $3,702,740Net Income 2017: $335,6002017Revenue 2018: $4,431,050Expenses 2018: $3,996,347Net Income 2018: $434,7032018Revenue 2019: $4,803,013Expenses 2019: $4,262,761Net Income 2019: $540,2522019Revenue 2020: $4,320,622Expenses 2020: $4,114,770Net Income 2020: $205,8522020Revenue 2021: $10,611,098Expenses 2021: $4,789,031Net Income 2021: $5,822,0672021Revenue 2022: $7,499,773Expenses 2022: $5,737,450Net Income 2022: $1,762,3232022Revenue 2023: $6,525,352Expenses 2023: $6,576,282Net Income 2023: -$50,9302023Revenue 2024: $8,161,526Expenses 2024: $6,598,390Net Income 2024: $1,563,1362024

Highlighted filing

2016

Revenue$4,387,391
Expenses$3,958,530
Net Income$428,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,387,391
Mission and Program Overview

Mission

Distribute disaster relief supplies; provide clean drinking water; provide agriculture and education training and supplies.

Provide relief services that reduce human suffering in the world. Provide clean drinking water through drilling water wells; collect, ship, and distribute, food, clothing, medicala supplies and equipment; provide agriculture and education training and supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,053,679$1,360,396▲ $306,717
Land, Buildings, and Equipment, Net$756,516$790,346▲ $33,830
Savings and Temporary Cash Investments$362,357$363,264▲ $907
Inventories for Sale or Use$231,192$228,489▼ $2,703
Accounts Receivable$19,079$42,289▲ $23,210
Prepaid Expenses and Deferred Charges$19,653$26,401▲ $6,748
Total Assets$2,457,393$2,811,185▲ $353,792
Other Assets Total$14,917--
Liabilities
Escrow Account Liability$200,000$130,272▼ $69,728
Accounts Payable and Accrued Expenses$27,930$22,589▼ $5,341
Total Liabilities$227,930$152,861▼ $75,069
Net Assets / Fund Balance
Unrestricted Net Assets$1,960,801$2,261,572▲ $300,771
Temporarily Rstr Net Assets$268,662$396,752▲ $128,090
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,229,463$2,658,324▲ $428,861
Total Liabilities and Net Assets / Fund Balance$2,457,393$2,811,185▲ $353,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,764$336,329$0
Other Land Buildings$3,446$17,230$0
Land$180,896-$0
Equipment$1,240$16,612$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Art WoodsPresidentFT$18,465$18,465
Chris GinglesVice PresidentFT$1$1

Board Members and Trustees

NameTitle
Bill MerryBoard Chairman
Bill LawlerDirector
Bruce BeckDirector
Burt NowersDirector
Don YeltonDirector
Doug PetersDirector
Dr Bennie HarrisDirector
Dr Margaret PerryDirector
Dr Sid AllenDirector
Keith CuthrellDirector
Randy StegerDirector
Sandy PerryDirector
Greg HardemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,360,099
Program Service Revenue
$0
Investment Income
$1,665
Other Revenue
$25,627
All Other Contributions
$4,360,099
Change in Net Assets
$428,861

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$997,690Fair Market Value (FMV)
Other Non Cash Contri Table2$247,981Fair Market Value (FMV)
Clothing and Household Goods-$114,497Fair Market Value (FMV)
Total Noncash Contributions5$1,360,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,387,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,387,391
Total Revenue per Form 990
$4,387,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,859,836
Salaries, Compensation, and Employee Benefits$1,098,694
Total Fundraising Expense$123,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,120,243$0$0$2,120,243
Other Salaries and Wages$609,866$150,760$85,399$846,025
Travel$288,062-$9,356$297,418
Current Officers, Directors, Trustees, and Key Employees$51,704$51,704-$103,408
Occupancy$66,745$33,688-$100,433
Office Expenses$51,797$30,548$9,712$92,057
Other Employee Benefits$60,117$10,627$12,032$82,776
Payroll Taxes$44,463$15,489$6,533$66,485
Insurance$24,388$7,464-$31,852
Depreciation Depletion$22,072$6,755-$28,827
Fees for Services Accounting$6,700$2,050-$8,750
Total Functional Expenses$3,526,413$309,085$123,032$3,958,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,958,530
Total Expenses per Audited Statements$3,958,530
Total Expenses per Form 990$3,958,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$3,526,413

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesRelief Operations00$1,121,726
Central America and the CaribbeanProgram ServicesWater Development13$852,213
Sub-Saharan AfricaProgram ServicesRelief Operations01$409,161
North America (including Canada and Mexico, but not the United States)Program ServicesRelief Operations00$396,106
Sub-Saharan AfricaProgram ServicesAgriculture Aid01$249,723
South AmericaProgram ServicesRelief Operations00$189,987
East Asia and the PacificProgram ServicesRelief Operations00$113,714
Sub-Saharan AfricaProgram ServicesWater Development01$98,083
East Asia and the PacificProgram ServicesWater Development00$69,221
Middle East and North AfricaProgram ServicesRelief Operations00$12,900
South AsiaProgram ServicesRelief Operations00$7,516
Central America and the CaribbeanProgram ServicesAgriculture Aid00$6,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

IRS Form 990 is forwarded to the board members prior to filing and is reviewed at the next meeting of the Board of Directors

Form 990, Part VI, Section B, Line 12C

Annual disclosure statements.

Form 990, Part VI, Section B, Line 15

Compensation of officers and key staff members is determined by the value of the position to the organization, compensation paid by organizations of similar size and function, and eventually by available funding. Burt Nowers served as President January 1 - October 31, 2016 at zero compensation. Chris Gingles serves as Vice President/CFO at zero compensation.

Form 990, Part VI, Section C, Line 19

Healing Hands International, Inc. makes available for public inspection, at the corporate office, financial statements, IRS Form 990, and all books and records such as the corporate charter, filings with the Secretary of State, and all organization policies and procedures.

Filing and Contact Details

Filer

Filer Name
Healing Hands International Inc
EIN
62-1585366
Phone
6158322000
Address
455 McNally Dr, Nashville, TN 37211

Signing Officer

Name
Chris Gingles
Title
Vice President
Phone
6153470920
Signed
2017-05-12

Organization Details

Principal Officer
Chris L Gingles
Formed
1993
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

Funds held for others; for construction in Kenya; transferred upon request

Raw XML AppendixShowing 400 of 628 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm6Sandy Perry
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IRS990/Form990PartVIISectionAGrp/PersonNm13Art Woods
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Gingles
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04387391
IRS990/GrossSalesOfInventoryAmt025627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/ProgramServicesAmt024388
IRS990/InsuranceGrp/TotalAmt031852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0231192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0228489
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01665
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790346
IRS990/LandBldgEquipCostOrOtherBssAmt01160517
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Distribute disaster relief supplies; provide clean drinking water; provide agriculture and education training and supplies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02229463
IRS990/NetAssetsOrFundBalancesEOYAmt02658324
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025627
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025627
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01360168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033688
IRS990/OccupancyGrp/ProgramServicesAmt066745
IRS990/OccupancyGrp/TotalAmt0100433
IRS990/OfficeExpensesGrp/FundraisingAmt09712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030548
IRS990/OfficeExpensesGrp/ProgramServicesAmt051797
IRS990/OfficeExpensesGrp/TotalAmt092057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082776
IRS990/OtherExpensesGrp/Desc0Packaging and Freight
IRS990/OtherExpensesGrp/Desc1Warehouse Supplies & Equipment
IRS990/OtherExpensesGrp/Desc2Relief Supplies and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0152166
IRS990/OtherExpensesGrp/ProgramServicesAmt128090
IRS990/OtherExpensesGrp/ProgramServicesAmt22120243
IRS990/OtherExpensesGrp/TotalAmt0152166
IRS990/OtherExpensesGrp/TotalAmt128090
IRS990/OtherExpensesGrp/TotalAmt22120243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846025
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015489
IRS990/PayrollTaxesGrp/ProgramServicesAmt044463
IRS990/PayrollTaxesGrp/TotalAmt066485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026401
IRS990/PrincipalOfficerNm0Chris L Gingles
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Water Development: Provide clean drinking water. HHI drilled 84 clean water wells in 2016. New wells were completed in Zimbabwe, Haiti, Ghana, Nigeria, Honduras, and India. As of the end of 2016, HHI has drilled a total of 876 wells throughout the world. In addition, 1,638 Sawyer and Tiva water filters were provided where successful water wells could not be drilled. Worldwide we repaired 79 broken wells
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01022508
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0752063
IRS990/ProgSrvcAccomActy3Grp/Desc0Agriculture Aid and Education - Empower people to provide food for themselves and their families. In 2016 we hosted 93 Sustainable Agriculture workshops in 11 countries and trained 4,091 people. The simple, sustainable, and transferrable, gardening strategies will also permit the students to share what they have learned with their communities. A major part of the 2016 Agriculture Program was focused on the famine in the Southern countries of Africa, especially Zimbabwe.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt03558843
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01999
IRS990/PYOtherExpensesAmt02659366
IRS990/PYOtherRevenueAmt012445
IRS990/PYRevenuesLessExpensesAmt0-303748
IRS990/PYSalariesCompEmpBnftPaidAmt01217669
IRS990/PYTotalExpensesAmt03877035
IRS990/PYTotalRevenueAmt03573287
IRS990/ReconcilationRevenueExpnssAmt0428861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03442904
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04360099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03558843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03868396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03504847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03305990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018598175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99476
IRS990ScheduleA/PublicSupportPY170Pct00.9943
IRS990ScheduleA/PublicSupportTotal170Amt018598175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04360099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03558843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03868396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03504847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03305990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018598175
IRS990ScheduleA/TotalSupportAmt018696153
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336329
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0941093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.04$14.1$8.16$6.60$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.06$11.7$6.53$6.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.12$11.0$7.50$5.74$1.76
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.10$10.00$10.6$4.79$5.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.17$4.17$4.32$4.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.25$3.97$4.80$4.26$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.15$3.43$4.43$4.00$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.06$2.99$4.04$3.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$4.39$3.96$0.43
2015Summary only. Only limited summary data is available for this year.$2.46$0.23$2.23$3.57$3.88$0.30
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$3.89$4.45$0.56
2013Summary only. Only limited summary data is available for this year.$3.25$0.20$3.05$3.52$3.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.26$2.87$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.31$3.26$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$3.01$3.37