Civic Intelligence

Helping Hands for Single Moms

990 • Fiscal year 2015 • EIN 68-0489835

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.helpinghandsforsinglemoms.org
360 E Coronado Road Suite 150Phoenix, AZ 85004

(602) 686-5724

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,351

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$87,012

Down $5,240 (-5.7%) from 2014

Net Assets

Down

$67,085

Down $2,636 (-3.8%) from 2014

Liabilities

Down

$19,927

Down $2,604 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Down

$562,956

Down $59,391 (-9.5%) from 2014

Expenses

Down

$565,592

Down $123,855 (-18%) from 2014

Net Income

Up

-$2,636

Up $64,464 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $70,006Liabilities 2011: $15,353Net Assets 2011: $54,6532011Assets 2012: $129,296Liabilities 2012: $12,399Net Assets 2012: $116,8972012Assets 2013: $148,814Liabilities 2013: $11,993Net Assets 2013: $136,8212013Assets 2014: $92,252Liabilities 2014: $22,531Net Assets 2014: $69,7212014Assets 2015: $87,012Liabilities 2015: $19,927Net Assets 2015: $67,0852015Assets 2016: $88,478Liabilities 2016: $5,811Net Assets 2016: $82,6672016Assets 2017: $151,185Liabilities 2017: $9,620Net Assets 2017: $141,5652017Assets 2018: $188,834Liabilities 2018: $17,309Net Assets 2018: $171,5252018Assets 2019: $324,595Liabilities 2019: $24,116Net Assets 2019: $300,4792019Assets 2020: $306,732Liabilities 2020: $43,519Net Assets 2020: $263,2132020Assets 2021: $535,220Liabilities 2021: $17,382Net Assets 2021: $517,8382021Assets 2022: $846,180Liabilities 2022: $40,910Net Assets 2022: $805,2702022Assets 2023: $1,037,035Liabilities 2023: $30,622Net Assets 2023: $1,006,4132023Assets 2024: $1,130,741Liabilities 2024: $54,681Net Assets 2024: $1,076,0602024

Highlighted filing

2015

Assets$87,012
Liabilities$19,927
Net Assets$67,085
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $377,113Expenses 2011: $416,336Net Income 2011: -$39,2232011Revenue 2012: $474,845Expenses 2012: $412,601Net Income 2012: $62,2442012Revenue 2013: $470,318Expenses 2013: $450,394Net Income 2013: $19,9242013Revenue 2014: $622,347Expenses 2014: $689,447Net Income 2014: -$67,1002014Revenue 2015: $562,956Expenses 2015: $565,592Net Income 2015: -$2,6362015Revenue 2016: $489,749Expenses 2016: $474,167Net Income 2016: $15,5822016Revenue 2017: $493,047Expenses 2017: $434,149Net Income 2017: $58,8982017Revenue 2018: $452,257Expenses 2018: $422,297Net Income 2018: $29,9602018Revenue 2019: $688,709Expenses 2019: $559,755Net Income 2019: $128,9542019Revenue 2020: $534,900Expenses 2020: $572,166Net Income 2020: -$37,2662020Revenue 2021: $846,159Expenses 2021: $591,534Net Income 2021: $254,6252021Revenue 2022: $1,267,005Expenses 2022: $952,318Net Income 2022: $314,6872022Revenue 2023: $1,359,962Expenses 2023: $1,184,998Net Income 2023: $174,9642023Revenue 2024: $1,489,005Expenses 2024: $1,497,371Net Income 2024: -$8,3662024

Highlighted filing

2015

Revenue$562,956
Expenses$565,592
Net Income-$2,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$627,896
Mission and Program Overview

Mission

Helping hands for single moms program assists low-income single mom families while the mother pursues a post-secondary education, financial independence and a positive family legacy. To address the unique needs of the single mom postsecondary student family, helping hands provides a 3,240 annual scholarship that is leveraged by in-kind supportive services provided by 50 community partners. These services include: auto repair, dental and optical care, professional and legal counseling services, computer tech assistance, carpet cleaning, tickets to professional events, holiday gifts, mentoring, financial management workshops, and monthly single moms network meetings. Since 2001, helping hands has assisted more than 519 single mom post-secondary education students (and their children) as they have pursued a college or technical degree. 295 single moms receiving the full "scholarship plus" services have graduated with an average starting salary of over 61,000. Over the past three years.

To assist low-income single mom families while the mother pursues a college education and financial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,201$83,673▼ $3,528
Prepaid Expenses and Deferred Charges$2,995$1,820▼ $1,175
Savings and Temporary Cash Investments$108$108→ $0
Land, Buildings, and Equipment, Net$582$45▼ $537
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$92,252$87,012▼ $5,240
Other Assets Total$1,366$1,366→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,531$19,927▼ $2,604
Total Liabilities$22,531$19,927▼ $2,604
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,000$66,976▲ $52,976
Unrestricted Net Assets$55,721$109▼ $55,612
Total Net Assets Fund Balance$69,721$67,085▼ $2,636
Total Liabilities and Net Assets / Fund Balance$92,252$87,012▼ $5,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45$12,858$12,903
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne GradyExecutive directorFT$39,351$39,351
Madeline WinneyExecutive directorFT$24,667$24,667

Board Members and Trustees

NameTitle
Lashieki ClarkPresident
Andre WadsworthDirector
Dr Richard KnopfDirector
Emis CoxDirector
Janice ReedDirector
Nancy HudakDirector
Sam CoffmanDirector
Sophia TsikalasSecretary
Matt GaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,259
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$21,685
All Other Contributions
$531,606
Change in Net Assets
$-2,636

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
Other Non Cash Contri Table44$34,851Fair value
Other Non Cash Contri Table22$9,653Fair value
Total Noncash Contributions66$44,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,956
Revenue Not Reported on Form 990
$83,473
Total Revenue per Audited Statements
$646,429
Total Revenue per Form 990
$562,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,033
Salaries, Compensation, and Employee Benefits$175,908
Total Fundraising Expense$120,968
Other Expenses$113,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$175,710--$175,710
Other Salaries and Wages$31,702$10,350$69,838$111,890
Grants to Domestic Orgs$100,323--$100,323
Current Officers, Directors, Trustees, and Key Employees$17,925$5,762$40,331$64,018
All Other Expenses$15,761$1,425$5,479$22,665
Fees for Services Accounting-$11,603-$11,603
Other Expenses$8,028$7,625$1,639$8,028
Travel$2,242$224$1,893$4,359
Office Expenses$617$1,462$1,256$3,335
Insurance-$2,604-$2,604
Fees for Services Other$1,859$180-$2,039
Conferences and Meetings$297$221$376$894
Depreciation Depletion$10$371$156$537
Total Functional Expenses$402,797$41,827$120,968$565,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$649,065
Expenses per Audited Statements$565,592
Total Expenses per Form 990$565,592
Expenses Not Reported on Form 990$83,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hhsm USAGoodyear, AZ-Provide startup & other assistance$100,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,625
Fundraising Direct Expenses$64,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eddie Johnson & Friends - Hoops for HHSM$96,278$86,625$12,885$73,740
Total Events$96,278$86,625$64,940$21,685
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
Yes
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
No
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

“The Board Treasurer works with the Organization's staff and the independent auditors in reviewing the 990 tax return. He approves the tax return before filing and he presents the findings and recommendations to the full Board.”

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

“Board members are required to annually sign off on conflict of interest policy.”

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

“The Executive Director will have an annual job review with the Board President. Compensation considerations will be based upon local industry standards as determined by the ASU Center for Nonprofit Leadership and Management's Report and other comparable studies, in addition to actual job performance, cost of living statistics, and the overall financial state of the Organization. The Board President's recommendation will be presented to the entire Board of Directors prior to the annual meeting and will be voted on as a part of the entire annual budget.”

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

“It is the Organization's policy to fully comply with Federal and State public disclosure requirements with respect to IRS forms. The Organization will fulfill all requests for IRS Forms 990 and 1023 made in writing or in person. The Federal Form 990 is also available at GuideStar.org.”

Filing and Contact Details

Filer

Filer Name
Helping Hands for Single Moms
EIN
68-0489835
Phone
6026865724
Address
360 E Coronado Road Suite 150, Phoenix, AZ 85004

Signing Officer

Name
Matt Gaylor
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
250

Preparer

Firm
Romek Sanders & Co
Address
1640 SOUTH STAPLEY DRIVE SUITE 126, MESA, AZ 85204
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes under irc section 501(c)(3) and applicable state law. Contributions to the organization are tax deductible within the limitations described by the code. As of december 31, 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred. Additionally, there was no unrelated business income for the year ended december 31, 2015. The company's informational returns are subject to review and examination by federal and state authorities. The tax returns for the years ended december 31, 2012 to 2014 are open to examination by federal authorities and for the years ended december 31, 2011 to 2014 by state authorities.”

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

“Special event direct expenses $55287”

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

“Special event direct expenses $55287”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09653
IRS990/FundraisingDirectExpensesAmt064940
IRS990/FundraisingGrossIncomeAmt086625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0175710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0175710
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100323
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100323
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02604
IRS990/InsuranceGrp/TotalAmt02604
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045
IRS990/LandBldgEquipCostOrOtherBssAmt012903
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING HANDS FOR SINGLE MOMS PROGRAM ASSISTS LOW-INCOME SINGLE MOM FAMILIES WHILE THE MOTHER PURSUES A COLLEGE EDUCATION AND FINANCIAL INDEPENDENCE. TO ADDRESS THE UNIQUE NEEDS OF THE SINGLE MOM COLLEGE STUDENT FAMILY, HELPING HANDS PROVIDES A $3,240 ANNUAL SCHOLARSHIP THAT IS LEVERAGED BY IN-KIND SUPPORTIVE SERVICES PROVIDED BY 67 COMMUNITY PARTNERS. THESE SERVICES INCLUDE: AUTO REPAIR, DENTAL AND OPTICAL CARE, PROFESSIONAL AND LEGAL COUNSELING SERVICES, COMPUTER TECH ASSISTANCE, CARPET CLEANING, TICKETS TO PROFESSIONAL EVENTS, HOLIDAY GIFTS, MENTORING, FINANCIAL MANAGEMENT WORKSHOPS, AND MONTHLY SINGLE MOMS NETWORK MEETING. SINCE 2001, HELPING HANDS HAS ASSISTED MORE THAN 450 SINGLE MOM COLLEGE STUDENTS (AND THEIR CHILDREN) AS THEY HAVE PURSUED A COLLEGE DEGREE. SINGLE MOMS RECEIVING THE FULL "SCHOLARSHIP PLUS" SERVICES HAVE ACHIEVED AN 81% GRADUATION RATE WITH AN AVERAGE STARTING CAREER SALARY OF OVER $45,000.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069721
IRS990/NetAssetsOrFundBalancesEOYAmt067085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0617
IRS990/OfficeExpensesGrp/TotalAmt03335
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01366
IRS990/OtherAssetsTotalGrp/EOYAmt01366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1Mom's auto care
IRS990/OtherExpensesGrp/Desc2STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc3MOM HOLIDAY EVENT
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07625
IRS990/OtherExpensesGrp/ProgramServicesAmt034851
IRS990/OtherExpensesGrp/ProgramServicesAmt112002
IRS990/OtherExpensesGrp/ProgramServicesAmt21470
IRS990/OtherExpensesGrp/ProgramServicesAmt38028
IRS990/OtherExpensesGrp/TotalAmt034851
IRS990/OtherExpensesGrp/TotalAmt112002
IRS990/OtherExpensesGrp/TotalAmt210734
IRS990/OtherExpensesGrp/TotalAmt38028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111890
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0359620
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138232
IRS990/PYOtherRevenueAmt015310
IRS990/PYRevenuesLessExpensesAmt0-67100
IRS990/PYSalariesCompEmpBnftPaidAmt0191595
IRS990/PYTotalExpensesAmt0689447
IRS990/PYTotalRevenueAmt0622347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02409089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65360
IRS990ScheduleA/PublicSupportPY170Pct00.66070
IRS990ScheduleA/PublicSupportTotal170Amt01611998
IRS990ScheduleA/SubstantialContributorsTotAmt0797091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02409089
IRS990ScheduleA/TotalSupportAmt02466199
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/DonatedServicesAndUseFcltsAmt028186
IRS990ScheduleD/DonatedServicesUseFcltsAmt028186
IRS990ScheduleD/ExpensesNotReportedAmt083473
IRS990ScheduleD/ExpensesSubtotalAmt0565592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt055287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012903
IRS990ScheduleD/OtherRevenueAmt055287
IRS990ScheduleD/RevenueNotReportedAmt083473
IRS990ScheduleD/RevenueSubtotalAmt0562956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3) AND APPLICABLE STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS DESCRIBED BY THE CODE. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. ADDITIONALLY, THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. THE COMPANY'S INFORMATIONAL RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012 TO 2014 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND FOR THE YEARS ENDED DECEMBER 31, 2011 TO 2014 BY STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event direct expenses $55287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event direct expenses $55287
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045
IRS990ScheduleD/TotalExpensesPerForm990Amt0565592
IRS990ScheduleD/TotalRevenuePerForm990Amt0562956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649065

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,012
Liabilities
$19,927
Net assets
$67,085
Revenue
$562,956
Expenses
$565,592
Net income
-$2,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$1.49$1.50$0.01
2023Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$1.36$1.18$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$1.27$0.95$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.85$0.59$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.26$0.53$0.57$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.69$0.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.45$0.42$0.03
2017Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.49$0.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.56$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.62$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.47$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.38$0.42$0.04