Civic Intelligence

Health Education Learning Project H E L P

990 • Fiscal year 2019 • EIN 75-2571525

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.HELPFW.org
1919 8th AveFort Worth, TX 76110

(817) 332-7722

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$131,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

100th percentile

1606%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1175%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$4,776,110

Up $4,496,213 (+1606%) from 2018

Net Assets

Up

$4,776,110

Up $4,617,049 (+2903%) from 2018

Liabilities

Down

$0

Down $120,836 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Up

$8,956,740

Up $8,254,166 (+1175%) from 2018

Expenses

Up

$5,367,740

Up $4,731,499 (+744%) from 2018

Net Income

Up

$3,589,000

Up $3,522,667 (+5311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2009: $54,817Liabilities 2009: $31,0002009Assets 2011: $53,830Liabilities 2011: $43,754Net Assets 2011: $10,0762011Assets 2012: $90,730Liabilities 2012: $46,736Net Assets 2012: $43,9942012Assets 2013: $81,412Liabilities 2013: $31,939Net Assets 2013: $49,5432013Assets 2014: $90,231Liabilities 2014: $51,804Net Assets 2014: $38,4272014Assets 2015: $98,850Liabilities 2015: $54,165Net Assets 2015: $44,6852015Assets 2016: $142,706Liabilities 2016: $49,976Net Assets 2016: $92,7292016Assets 2017: $279,897Liabilities 2017: $120,836Net Assets 2017: $159,0612017Assets 2018: $279,897Liabilities 2018: $120,836Net Assets 2018: $159,0612018Assets 2019: $4,776,110Liabilities 2019: $0Net Assets 2019: $4,776,1102019Assets 2020: $12,152,641Liabilities 2020: $131,058Net Assets 2020: $12,021,5832020Assets 2021: $21,809,617Liabilities 2021: $3,026Net Assets 2021: $21,806,5912021Assets 2022: $24,151,280Liabilities 2022: $17,501Net Assets 2022: $24,133,7792022Assets 2023: $32,449,917Liabilities 2023: $126,107Net Assets 2023: $32,323,8102023Assets 2024: $55,625,372Liabilities 2024: $1,280,951Net Assets 2024: $54,344,4212024

Highlighted filing

2019

Assets$4,776,110
Liabilities$0
Net Assets$4,776,110
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MRevenue 2009: $261,010Expenses 2009: $257,240Net Income 2009: $3,7702009Revenue 2011: $236,029Expenses 2011: $239,107Net Income 2011: -$3,0782011Revenue 2012: $314,900Expenses 2012: $343,790Net Income 2012: -$28,8902012Revenue 2013: $370,493Expenses 2013: $364,944Net Income 2013: $5,5492013Revenue 2014: $423,553Expenses 2014: $424,394Net Income 2014: -$8412014Revenue 2015: $464,122Expenses 2015: $471,069Net Income 2015: -$6,9472015Revenue 2016: $490,520Expenses 2016: $442,476Net Income 2016: $48,0442016Revenue 2017: $702,574Expenses 2017: $636,241Net Income 2017: $66,3332017Revenue 2018: $702,574Expenses 2018: $636,241Net Income 2018: $66,3332018Revenue 2019: $8,956,740Expenses 2019: $5,367,740Net Income 2019: $3,589,0002019Revenue 2020: $14,344,194Expenses 2020: $7,067,972Net Income 2020: $7,276,2222020Revenue 2021: $21,715,181Expenses 2021: $12,057,836Net Income 2021: $9,657,3452021Revenue 2022: $18,978,268Expenses 2022: $15,939,256Net Income 2022: $3,039,0122022Revenue 2023: $33,646,068Expenses 2023: $26,453,110Net Income 2023: $7,192,9582023Revenue 2024: $59,041,402Expenses 2024: $40,691,259Net Income 2024: $18,350,1432024

Highlighted filing

2019

Revenue$8,956,740
Expenses$5,367,740
Net Income$3,589,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$8,956,740
Mission and Program Overview

Mission

To promote health and prevent disease through innovative, accessible and comprehensive health education programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,965,000$3,472,602▲ $1,507,602
Cash and Non-Interest-Bearing Accounts$767,903$1,274,936▲ $507,033
Accounts Receivable$759,612$0▼ $759,612
Prepaid Expenses and Deferred Charges$157,647$0▼ $157,647
Inventories for Sale or Use$10,057$28,572▲ $18,515
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,660,219$4,776,110▲ $1,115,891
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,900,000$0▼ $1,900,000
Accounts Payable and Accrued Expenses$169,170$0▼ $169,170
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,069,170$0▼ $2,069,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,049$4,776,110▲ $3,185,061
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$1,591,049$4,776,110▲ $3,185,061
Total Liabilities and Net Assets / Fund Balance$3,660,219$4,776,110▲ $1,115,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,038,202$0$3,038,202
Land$434,400--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DeeJay JohannessenExecutive DirectorFT$131,000$131,000

Board Members and Trustees

NameTitle
John D AnglePresident
Michael GageBoard Member
Memie HardieSecretary
Taylor McCartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,734
Program Service Revenue
$8,345,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,761
Change in Net Assets
$3,589,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,003,698
Salaries, Compensation, and Employee Benefits$864,042
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,550$0$0$547,550
Grants to Domestic Orgs$500,000--$500,000
Advertising$195,314$11$0$195,325
Fees for Services Legal$158,886$0$0$158,886
Occupancy$152,403$1,057$0$153,460
Current Officers, Directors, Trustees, and Key Employees$131,600$4,858$0$136,458
Conferences and Meetings$92,859$0$0$92,859
Interest$0$89,435$0$89,435
Other Employee Benefits$84,196$452$0$84,648
Other Expenses$74,157$0$0$74,157
Payroll Taxes$61,123$421$0$61,544
Fees for Services Other$48,905$0$0$48,905
Office Expenses$38,184$727$0$38,911
Pension Plan Contributions$33,508$334$0$33,842
Insurance$10,257$24$0$10,281
Fees for Services Accounting$9,050$308$0$9,358
Travel$6,635$40$0$6,675
Total Functional Expenses$5,269,695$98,045$0$5,367,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Christian UniversityFort Worth, TX-Est HELP Center$500,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Health Education Learning Project
EIN
75-2571525
Phone
8173327722
Address
1919 8th Ave, Fort Worth, TX 76110

Signing Officer

Name
DeeJay Johannessen
Title
Executive Director
Phone
8173327722
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeeJay Johannessen
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
120

Preparer

Firm
Willa Jo Mills CPA
Address
740 N Fielder Rd, Arlington, TX 76012
Preparer
Willa Jo Mills CPA
Phone
8172768700
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“No request from the public were made for the governing documents, conflicts of interest or financial statements. Copies of the 501(c)3 determination letter was made available to funding sources.”

Pt III, Line 2

“HELP began operating a clinic for Pre-Exposure Prophylaxis in 2017. PrEP is 99% effective in preventing HIV transmission. HELP's PrEP program is in keeping with our mission and is offered free of charge to all clients.”

Pt VI, Line 15A

“Board reviews and approves compensation for Executive Director.”

Pt VI, Line 15B

“Board reviews and approves the compensation for key employees.”

Pt VI, Line 11B

“Board members recieve a copy of the 990 by email.”

Pt XI

“Prior Period Adjustment to correct recording of 2018 Buidling Purchase expenses to be capitalized.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt061123
IRS990/PayrollTaxesGrp/TotalAmt061544
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033508
IRS990/PensionPlanContributionsGrp/TotalAmt033842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DeeJay Johannessen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08345006
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP served 1,152 patients at high risk of HIV acquisition through the HELP Clinic. 5,542 patient visits performed. 53% of patients were uninsured, 55% were ethnic minorities and 68% were under 35 years old.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04235977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08345006
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish the HELP Center Fellowship for LGBT Health to expand research and increase access to health care with the TCU and UNTHSC School of Medicine.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03078837
IRS990/PYProgramServiceRevenueAmt03515155
IRS990/PYRevenuesLessExpensesAmt0432257
IRS990/PYSalariesCompEmpBnftPaidAmt0388928
IRS990/PYTotalExpensesAmt03467765
IRS990/PYTotalRevenueAmt03900022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03589000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02363973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08345006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02363973
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02363973
IRS990ScheduleA/TotalSupportAmt02363973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03038202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03038202
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0434400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0434400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03472602
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Est HELP Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Texas Christian University
IRS990ScheduleI/RecipientTable/RecipientEIN0750827465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02800 South University Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076129
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TCU Medical School Assistance - Establishment of the HELP Center Fellowship for LGBT Health to expand research and increase access to health care.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No request from the public were made for the governing documents, conflicts of interest or financial statements. Copies of the 501(c)3 determination letter was made available to funding sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP began operating a clinic for Pre-Exposure Prophylaxis in 2017. PrEP is 99% effective in preventing HIV transmission. HELP's PrEP program is in keeping with our mission and is offered free of charge to all clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves compensation for Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews and approves the compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members recieve a copy of the 990 by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period Adjustment to correct recording of 2018 Buidling Purchase expenses to be capitalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03660219
IRS990/TotalAssetsEOYAmt04776110
IRS990/TotalAssetsGrp/BOYAmt03660219
IRS990/TotalAssetsGrp/EOYAmt04776110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611734
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05269695
IRS990/TotalFunctionalExpensesGrp/TotalAmt05367740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02069170
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02069170
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04776110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05269695
IRS990/TotalProgramServiceRevenueAmt08345006
IRS990/TotalReportableCompFromOrgAmt0131000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08345006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08956740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03660219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,776,110
Liabilities
$0
Net assets
$4,776,110
Revenue
$8,956,740
Expenses
$5,367,740
Net income
$3,589,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$1.28$54.3$59.0$40.7$18.4
2023Summary only. Only limited summary data is available for this year.$32.4$0.13$32.3$33.6$26.5$7.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.02$24.1$19.0$15.9$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$21.7$12.1$9.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.13$12.0$14.3$7.07$7.28
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$8.96$5.37$3.59
2018Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.70$0.64$0.07
2017Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.70$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.49$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.04$0.46$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.24$0.24$0.00
2009Summary only. Only limited summary data is available for this year.$0.05$0.03$0.26$0.26$0.00