Civic Intelligence

Healing Hands International Inc.

990 • Fiscal year 2017 • EIN 62-1585366

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization Profilewww.hhi.org
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

30th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,016

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,049,095

Up $237,910 (+8.5%) from 2016

Net Assets

Up

$2,993,924

Up $335,600 (+13%) from 2016

Liabilities

Down

$55,171

Down $97,690 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Down

$4,038,340

Down $349,051 (-8.0%) from 2016

Expenses

Down

$3,702,740

Down $255,790 (-6.5%) from 2016

Net Income

Down

$335,600

Down $93,261 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$3,049,095
Liabilities$55,171
Net Assets$2,993,924
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$4,038,340
Expenses$3,702,740
Net Income$335,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.0
Gross Receipts
$4,038,340
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$1,360,396$1,888,997▲ $528,601
Land, Buildings, and Equipment, Net$790,346$756,641▼ $33,705
Inventories for Sale or Use$228,489$372,202▲ $143,713
Savings and Temporary Cash Investments$363,264--
Accounts Receivable$42,289$20,278▼ $22,011
Prepaid Expenses and Deferred Charges$26,401$10,977▼ $15,424
Total Assets$2,811,185$3,049,095▲ $237,910
Liabilities
Escrow Account Liability$130,272$40,272▼ $90,000
Accounts Payable and Accrued Expenses$22,589$14,899▼ $7,690
Total Liabilities$152,861$55,171▼ $97,690
Net Assets / Fund Balance
Unrestricted Net Assets$2,261,572$2,375,441▲ $113,869
Temporarily Rstr Net Assets$396,752$618,483▲ $221,731
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,658,324$2,993,924▲ $335,600
Total Liabilities and Net Assets / Fund Balance$2,811,185$3,049,095▲ $237,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,036$371,057$0
Other Land Buildings$2,824$17,852$0
Land$180,896-$0
Equipment$2,885$20,676$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Art WoodsPresidentFT$126,016$126,016

Board Members and Trustees

NameTitle
Bill MerryBoard Chairman
Chris GinglesVice President
Bruce BeckDirector
Doug PetersDirector
Dr Bennie HarrisDirector
Dr Margaret PerryDirector
Dr Sid AllenDirector
Keith CuthrellDirector
Randy StegerDirector
Sandy PerryDirector
Burt NowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,019,991
Program Service Revenue
$0
Investment Income
$10,583
Other Revenue
$7,766
All Other Contributions
$4,019,991
Change in Net Assets
$335,600

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$709,657Fair Market Value (FMV)
Other Non Cash Contri Table1$85,186Fair Market Value (FMV)
Other Non Cash Contri Table1$71,657Fair Market Value (FMV)
Food Inventory1$36,115Fair Market Value (FMV)
Other Non Cash Contri Table2$1,360Fair Market Value (FMV)
Total Noncash Contributions7$903,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,038,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,038,340
Total Revenue per Form 990
$4,038,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,838,871
Salaries, Compensation, and Employee Benefits$1,177,075
Other Expenses$686,794
Total Fundraising Expense$138,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,838,871--$1,838,871
Other Salaries and Wages$636,219$171,542$92,006$899,767
Travel$216,905$11,106$3,067$231,078
Current Officers, Directors, Trustees, and Key Employees$63,008$63,008$0$126,016
Office Expenses$47,415$26,905$24,623$98,943
Occupancy$62,430$24,207$0$86,637
Other Employee Benefits$57,405$9,364$12,032$78,801
Payroll Taxes$47,510$17,943$7,038$72,491
Depreciation Depletion$29,515$9,900$0$39,415
Insurance$14,978$5,025$0$20,003
Fees for Services Accounting$6,739$2,261$0$9,000
Other Expenses$7,273$0$0$7,273
Total Functional Expenses$3,222,713$341,261$138,766$3,702,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,702,740
Total Expenses per Audited Statements$3,702,740
Total Expenses per Form 990$3,702,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$3,222,713

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 OPERATIONS: Food, relief funds, medical supplies, education, and equipment00$979,277
Central America and the CaribbeanProgram ServicesWATER DEVELOPMENT: Provide clean drinking water11$805,888
North America (including Canada and Mexico, but not the United States)Program ServicesRELIEF OPERATIONS: Food, relief funds, medical supplies, education, and equipment00$387,748
Sub-Saharan AfricaProgram ServicesRELIEF OPERATIONS: Food, relief funds, medical supplies, education, and equipment00$330,073
Sub-Saharan AfricaProgram ServicesSustainable agriculture strategies11$306,711
Sub-Saharan AfricaProgram ServicesWATER DEVELOPMENT: Provide clean drinking water00$179,659
South AsiaProgram ServicesWATER DEVELOPMENT: Provide clean drinking water00$141,176
South AsiaProgram ServicesRELIEF OPERATIONS: Food, relief funds, medical supplies, education, and equipment00$90,192
Central America and the CaribbeanProgram ServicesSustainable Agriculture00$1,989
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
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, Section B, Line 11B

“IRS Form 990 is forwarded to 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

“The Conflict of Interest policy is reviewed annually and an "Annual Conflict of Interest Statement" is signed and dated by each member of the Board of Dirrectors”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key staff members is determined by compensation paid by organizations of similar size and function, by the value to the organization, and ultimately by available funding. Chris Gingles serves as Vice President / CFO at zero compensation.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements, IRS Form 990, and the Annual Report are available at the organization's website: www.hhi.org. Governing documents, policy statements, and the "Annual Conflict of Interest Statement" from Board Members is available upon request at the corporate office in Nashville, Tennessee.”

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
2018-04-18

Organization Details

Principal Officer
Art Woods
Formed
1993
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Construction funds for Kenya Christian Industrial Training Institute, Nairobi, Kenya. Funds are transferred according to completion of construction milestones.”

Schedule D, Part IV, Line 2B

“Construction funds for Kenya Christian Industrial Training Institute, Nairobi, Kenya. Funds are transferred according to completion of construction milestones.”

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IRS990/Desc0RELIEF OPERATIONS: Food, relief funds, medical supplies, education, and equipment. Early in 2017, we concluded our Hurricane Matthew relief effort in Haiti by providing the funds to rebuild houses that had been badly damaged in the disaster. In the last Quarter of 2017, we responded to the earthquake in Mexico as well as hurricanes in the Caribbean. M.A.G.I. We sent a total of 25,648 M.A.G.I. boxes to: Dominican Republic, Honduras, Mexico, Nicaragua, Texas/Mexico border, and Zambia. MEDICAL We distributed medical supplies to mission points in Dominican Republic, El Salvador, Greece, Guatemala, Guyana, Haiti, Honduras, Malawi, Mexico, Nigeria, Tanzania, Uganda, and Zambia. EDUCATION:The native-led Education program in Haiti continued under the direction of Dr. Bobbie Solley. Madelene Joseph and Bernadette St. Hubert worked tirelessly in the classrooms of four schools as well as in the community with other teachers. Together with a team from the U.S., they conducted two teacher training seminars in February and again in July. WOMEN'S MINISTRY The Women of Hope program held a successful Christian Women's Business Conference in Kisii, Kenya led by local African women. The school in Ghana accepted 157 students to the vocational school for 2018! The Women of Hope conference and Hope Tea provided the opportunity for over 600 women from 13 states to come together and be renewed. DORCAS: Sewing for Jesus groups from across the US sewed over 14,500 items that were used in M.A.G.I. boxes, medical clinics, and disaster relief shipments.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/GrossReceiptsAmt04038340
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IRS990/InsuranceGrp/TotalAmt020003
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Distribute disaster relief supplies; provide clean drinking water; provide agriculture and education training and supplies.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt086637
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026905
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IRS990/OfficeExpensesGrp/TotalAmt098943
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078801
IRS990/OtherExpensesGrp/Desc0Packaging and Freight
IRS990/OtherExpensesGrp/Desc1Warehouse Equipment & Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt17273
IRS990/OtherExpensesGrp/TotalAmt0194445
IRS990/OtherExpensesGrp/TotalAmt17273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017943
IRS990/PayrollTaxesGrp/ProgramServicesAmt047510
IRS990/PayrollTaxesGrp/TotalAmt072491
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010977
IRS990/PrincipalOfficerNm0Art Woods
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER DEVELOPMENT: Provide clean drinking water. We drilled 94 clean water wells and repaired 73 IN 2017, opening the door to share the good news of Jesus Christ. We hosted 27 Walk4Water events with a total of 2,800+ walkers raising the necessary funds for wells. We also provided 1,225 Sawyer water filters where successful water wells could not be drilled. In 2017, we celebrated the 970th well of our history!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01126725
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0769990
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE AGRICULTURE TRAINING AND SUPPLIES - Empower people to provide food for themselves and their families. We hosted 61 workshops in countries all over the world, training 3,257 people in sustainable agriculture methods, empowering them to feed themselves and their families. Since it began, the agriculture program has conducted a total of 535 workshops in 35 countries, training 27,466 people firsthand. Many of our trainees are quick to share what they've learned with others, creating a multiplying effect. The agriculture strategy is simple, practical, affordable, and sustainable.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01665
IRS990/PYOtherExpensesAmt02859836
IRS990/PYOtherRevenueAmt025627
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0428861
IRS990/PYSalariesCompEmpBnftPaidAmt01098694
IRS990/PYTotalExpensesAmt03958530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04387391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335600
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/RevenueAmt03163933
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt07766
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07766
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04038340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04360099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03558843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03868396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03504847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019330525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019483
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IRS990ScheduleD/AgentTrusteeEtcInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0570036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371057
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0941093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DistributionsDuringYearAmt090000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017852
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049,095
Liabilities
$55,171
Net assets
$2,993,924
Revenue
$4,038,340
Expenses
$3,702,740
Net income
$335,600
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
2017Detailed filing. Detailed filing data is available for this year.$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