Civic Intelligence

Henderson County Help Center Inc

990 • Fiscal year 2020 • EIN 75-2362794

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 13, 2021

Organization ProfileWWW.THEHELPCENTER.ORG
309 Royal StAthens, TX 75751-2548

(903) 675-4357

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,420

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,159,666

Up $97,837 (+9.2%) from 2019

Net Assets

Up

$1,129,756

Up $75,218 (+7.1%) from 2019

Liabilities

Up

$29,910

Up $22,619 (+310%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$1,305,987

Up $227,728 (+21%) from 2019

Expenses

Up

$1,221,371

Up $186,145 (+18%) from 2019

Net Income

Up

$84,616

Up $41,583 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $166,663Liabilities 2010: $99,263Net Assets 2010: $67,4002010Assets 2011: $142,610Liabilities 2011: $44,314Net Assets 2011: $98,2962011Assets 2012: $174,649Liabilities 2012: $75,235Net Assets 2012: $99,4142012Assets 2013: $213,049Liabilities 2013: $12,892Net Assets 2013: $200,1572013Assets 2014: $258,890Liabilities 2014: $43,289Net Assets 2014: $215,6012014Assets 2015: $324,601Liabilities 2015: $33,365Net Assets 2015: $291,2362015Assets 2016: $781,379Liabilities 2016: $12,376Net Assets 2016: $769,0032016Assets 2017: $956,045Liabilities 2017: $10,319Net Assets 2017: $945,7262017Assets 2018: $1,041,505Liabilities 2018: $30,000Net Assets 2018: $1,011,5052018Assets 2019: $1,061,829Liabilities 2019: $7,291Net Assets 2019: $1,054,5382019Assets 2020: $1,159,666Liabilities 2020: $29,910Net Assets 2020: $1,129,7562020Assets 2021: $1,289,075Liabilities 2021: $56,750Net Assets 2021: $1,232,3252021Assets 2022: $1,536,154Liabilities 2022: $166,204Net Assets 2022: $1,369,9502022Assets 2023: $2,573,035Liabilities 2023: $207,840Net Assets 2023: $2,365,1952023Assets 2024: $2,744,620Liabilities 2024: $111,534Net Assets 2024: $2,633,0862024

Highlighted filing

2020

Assets$1,159,666
Liabilities$29,910
Net Assets$1,129,756
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $836,1672010Expenses 2011: $528,7512011Expenses 2012: $473,4462012Expenses 2013: $868,0242013Revenue 2014: $1,021,891Expenses 2014: $1,006,447Net Income 2014: $15,4442014Revenue 2015: $1,020,059Expenses 2015: $944,424Net Income 2015: $75,6352015Revenue 2016: $1,419,529Expenses 2016: $945,196Net Income 2016: $474,3332016Revenue 2017: $1,267,003Expenses 2017: $1,090,067Net Income 2017: $176,9362017Revenue 2018: $1,188,311Expenses 2018: $1,127,096Net Income 2018: $61,2152018Revenue 2019: $1,078,259Expenses 2019: $1,035,226Net Income 2019: $43,0332019Revenue 2020: $1,305,987Expenses 2020: $1,221,371Net Income 2020: $84,6162020Revenue 2021: $1,389,581Expenses 2021: $1,287,012Net Income 2021: $102,5692021Revenue 2022: $1,554,868Expenses 2022: $1,417,243Net Income 2022: $137,6252022Revenue 2023: $2,764,549Expenses 2023: $1,769,304Net Income 2023: $995,2452023Revenue 2024: $2,231,733Expenses 2024: $1,963,842Net Income 2024: $267,8912024

Highlighted filing

2020

Revenue$1,305,987
Expenses$1,221,371
Net Income$84,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$1,305,987
Mission and Program Overview

Mission

To develop programs for the support, care, health and well being of the people of henderson county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,151$542,079▼ $22,072
Cash and Non-Interest-Bearing Accounts$313,569$430,464▲ $116,895
Pledges and Grants Receivable$174,085$179,009▲ $4,924
Prepaid Expenses and Deferred Charges$10,024$8,114▼ $1,910
Total Assets$1,061,829$1,159,666▲ $97,837
Liabilities
Accounts Payable and Accrued Expenses$7,291$18,205▲ $10,914
Other Liabilities-$10,120-
Deferred Revenue-$1,585-
Total Liabilities$7,291$29,910▲ $22,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,049$1,033,274▲ $56,225
Net Assets With Donor Restrictions$77,489$96,482▲ $18,993
Total Net Assets Fund Balance$1,054,538$1,129,756▲ $75,218
Total Liabilities and Net Assets / Fund Balance$1,061,829$1,159,666▲ $97,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$294,327$30,066$324,393
Equipment$38,096$132,538$170,634
Buildings$124,085$15,171$139,256
Other Land Buildings$49,563$19,196$68,759
Land$36,008-$36,008
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SaundersExecutive DirectorFT$74,567$7,853$82,420
Shelia Durden - DavisProgram DirectorFT$56,908$1,796$58,704

Board Members and Trustees

NameTitle
Peggy RhoadesChairman
Chief Deputy Kevin HalbertDirector
Karon MillerDirector
Laura CarpenterDirector
Mark RobertsDirector
Rebecca RayDirector
Rebekah CraigDirector
Amanda PrewittExecutive Board
Chris RussellExecutive Board
John GloverExecutive Board
Marel HanksExecutive Board
Kathy NaillingSecretary
Nancy RumarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,665
Program Service Revenue
$65,000
Investment Income
$0
Other Revenue
$15,322
All Other Contributions
$188,116
Change in Net Assets
$84,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,987
Total Revenue per Audited Statements
$1,305,987
Total Revenue per Form 990
$1,305,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,567
Salaries, Compensation, and Employee Benefits$609,804
Total Fundraising Expense$5,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$305,456$50,383$4,310$360,149
Current Officers, Directors, Trustees, and Key Employees$131,475$0$0$131,475
All Other Expenses$47,932$25,395$0$73,327
Other Employee Benefits$61,493$6,923$592$69,008
Payroll Taxes$40,155$4,314$343$44,812
Occupancy$40,271$593$0$40,864
Depreciation Depletion$0$38,326$0$38,326
Fees for Services Accounting$35,805$0$0$35,805
Office Expenses$18,768$3,120$0$21,888
Conferences and Meetings$14,708$1,729$0$16,437
Travel$15,326$887$0$16,213
Insurance$12,076$1$0$12,077
Information Technology$8,863$0$0$8,863
Other Expenses$6,323$0$0$6,323
Pension Plan Contributions$3,248$992$120$4,360
Interest$0$14$0$14
Total Functional Expenses$1,074,492$141,514$5,365$1,221,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,371
Total Expenses per Audited Statements$1,221,371
Total Expenses per Form 990$1,221,371
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$10,120
Short Term Portion of Obligarion Under Capital Lease$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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Henderson County Help Center Inc
EIN
75-2362794
Phone
9036754357
Address
309 ROYAL ST, ATHENS, TX 75751-2548

Signing Officer

Name
Leslie Saunders
Title
Executive Director
Phone
9036754357
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Saunders
Formed
1990
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
10

Preparer

Firm
Frank Campos & Associates PLLC
Address
100 Trinity Court, Palestine, TX 75801
Preparer
Frank Campos
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 will be provided to board members for review.”

Pt VI, Line 12C

“Officers and directors are required to disclose any potential conflicts of interest. The conflict of interest policy is consistently monitored and enforced by reviewing the policy at board meetings.”

Pt VI, Line 15A

“The compensation of the executive director and top management are reviewed by the board of directors annually.”

Pt VI, Line 15B

“The compensation of the officers and key employees are reviewed by the board of directors annually.”

Pt VI, Line 18

“The board of directors of henderson county help center inc makes all governing documents available to the public.”

Pt VI, Line 19

“The board of directors of henderson county help center inc makes all governing documents available to the public.”

Form 990, Part III, Line 4D

“The teen abstinence program (worth the wait) is 254740. 254740. 265479.”

Form 990, Part III, Line 4D

“The student assistance program provides counseling 56166. 0. 65000.”

Financial Statement Notes

Pt XI, Line 4B

“Expenses netted against income”

Pt XII, Line 4B

“Expenses netted against income”

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IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08863
IRS990/InformationTechnologyGrp/TotalAmt08863
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01
IRS990/InsuranceGrp/ProgramServicesAmt012076
IRS990/InsuranceGrp/TotalAmt012077
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542079
IRS990/LandBldgEquipCostOrOtherBssAmt0739050
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP PROGRAMS FOR THE SUPPORT, CARE, HEALTH AND WELL BEING OF THE PEOPLE OF HENDERSON COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01054538
IRS990/NetAssetsOrFundBalancesEOYAmt01129756
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01033274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0593
IRS990/OccupancyGrp/ProgramServicesAmt040271
IRS990/OccupancyGrp/TotalAmt040864
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03120
IRS990/OfficeExpensesGrp/ProgramServicesAmt018768
IRS990/OfficeExpensesGrp/TotalAmt021888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069008
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENCE, DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0297282
IRS990/OtherExpensesGrp/ProgramServicesAmt130705
IRS990/OtherExpensesGrp/ProgramServicesAmt24606
IRS990/OtherExpensesGrp/ProgramServicesAmt36323
IRS990/OtherExpensesGrp/TotalAmt0298619
IRS990/OtherExpensesGrp/TotalAmt131179
IRS990/OtherExpensesGrp/TotalAmt211632
IRS990/OtherExpensesGrp/TotalAmt36323
IRS990/OtherLiabilitiesGrp/EOYAmt010120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09322
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04314
IRS990/PayrollTaxesGrp/ProgramServicesAmt040155
IRS990/PayrollTaxesGrp/TotalAmt044812
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03248
IRS990/PensionPlanContributionsGrp/TotalAmt04360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08114
IRS990/PrincipalOfficerNm0LESLIE SAUNDERS
IRS990/PriorPeriodAdjustmentsAmt0-9398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HELP LINE PROGRAM PROVIDES INFORMATION, REFERRAL SERVICES, AND DIRECT ASSISTANCE TO INDIVIDUALS IN LOCATING THE RESOURCES TO MATCH THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047829
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARENTING PROGRAMS PROVIDE A FREE IN-HOME CASE MANAGEMENT TO ASSIST YOUNG PARENTS WITH PRENATAL INFORMATION, PARENTING AND LIFE SKILLS EDUCATION, ENCOURAGEMENT, SUPPORT, TRANSPORTATION, COUNSELING, FREE LICENSED DAY CARE, AND CASE MANAGEMENT FOR PREGNANT OR PARENTING TEENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04767
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TEEN ABSTINENCE PROGRAM (WORTH THE WAIT) IS DESIGNED TO EQUIP TEENS WITH KNOWLEDGE, ATTITUDE, AND SKILLS TO MAKE INFORMED DECISIONS ABOUT SEXUAL ACTIVITY AND OTHER HIGH-RISK BEHAVIORS. ADDITIONALLY, IT IS DESIGNED TO PROVIDE PARENTS WITH TOOLS TO COMMUNICATE WITH AND TEACH THEIR CHILDREN HOW TO ACCOMPLISH THESE GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE STUDENT ASSISTANCE PROGRAM PROVIDES COUNSELING AND CRISIS INTERVENTION FROM CERTIFIED COUNSELORS FOR LOCAL SCHOOLS ON A CONTRACT BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254740
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156166
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0254740
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0265479
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt165000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0473596
IRS990/PYOtherRevenueAmt04894
IRS990/PYProgramServiceRevenueAmt049500
IRS990/PYRevenuesLessExpensesAmt043033
IRS990/PYSalariesCompEmpBnftPaidAmt0561630
IRS990/PYTotalExpensesAmt01035226
IRS990/PYTotalRevenueAmt01078259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0795605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01369932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05949809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027900
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt05949809
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01205139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01369932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05949809
IRS990ScheduleA/TotalSupportAmt05977709

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,666
Liabilities
$29,910
Net assets
$1,129,756
Revenue
$1,305,987
Expenses
$1,221,371
Net income
$84,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$2.23$1.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.37$2.76$1.77$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.55$1.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.39$1.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.31$1.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.27$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.42$0.95$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.02$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.02$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.10$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$0.84