Civic Intelligence

Brother Bill'S Helping Hand

990 • Fiscal year 2016 • EIN 75-6027740

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.BBHH.ORG
PO Box 565846Dallas, TX 75356

(214) 638-2196

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$110,264

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,225,195

Up $20,937 (+0.4%) from 2015

Net Assets

Up

$5,174,671

Up $13,700 (+0.3%) from 2015

Liabilities

Up

$50,524

Up $7,237 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin37th percentile

Revenue

Up

$3,304,920

Up $126,993 (+4.0%) from 2015

Expenses

Up

$3,329,768

Up $187,345 (+6.0%) from 2015

Net Income

Down

-$24,848

Down $60,352 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,571,101Liabilities 2010: $19,601Net Assets 2010: $4,551,5002010Assets 2011: $5,147,012Liabilities 2011: $349,509Net Assets 2011: $4,797,5032011Assets 2012: $4,951,719Liabilities 2012: $39,006Net Assets 2012: $4,912,7132012Assets 2013: $4,826,257Liabilities 2013: $33,482Net Assets 2013: $4,792,7752013Assets 2014: $5,270,336Liabilities 2014: $65,769Net Assets 2014: $5,204,5672014Assets 2015: $5,204,258Liabilities 2015: $43,287Net Assets 2015: $5,160,9712015Assets 2016: $5,225,195Liabilities 2016: $50,524Net Assets 2016: $5,174,6712016Assets 2017: $5,017,190Liabilities 2017: $290,409Net Assets 2017: $4,726,7812017Assets 2018: $4,579,117Liabilities 2018: $143,096Net Assets 2018: $4,436,0212018Assets 2019: $4,656,359Liabilities 2019: $81,067Net Assets 2019: $4,575,2922019Assets 2020: $5,824,259Liabilities 2020: $71,739Net Assets 2020: $5,752,5202020Assets 2021: $6,441,940Liabilities 2021: $87,941Net Assets 2021: $6,353,9992021Assets 2022: $6,285,005Liabilities 2022: $141,379Net Assets 2022: $6,143,6262022Assets 2023: $6,460,101Liabilities 2023: $239,518Net Assets 2023: $6,220,5832023Assets 2024: $6,590,886Liabilities 2024: $187,993Net Assets 2024: $6,402,8932024

Highlighted filing

2016

Assets$5,225,195
Liabilities$50,524
Net Assets$5,174,671
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $638,9152010Expenses 2011: $1,382,0572011Revenue 2012: $2,164,566Expenses 2012: $2,049,356Net Income 2012: $115,2102012Revenue 2013: $2,114,889Expenses 2013: $2,234,827Net Income 2013: -$119,9382013Revenue 2014: $2,905,364Expenses 2014: $2,484,424Net Income 2014: $420,9402014Revenue 2015: $3,177,927Expenses 2015: $3,142,423Net Income 2015: $35,5042015Revenue 2016: $3,304,920Expenses 2016: $3,329,768Net Income 2016: -$24,8482016Revenue 2017: $3,172,926Expenses 2017: $3,786,370Net Income 2017: -$613,4442017Revenue 2018: $2,473,919Expenses 2018: $2,624,957Net Income 2018: -$151,0382018Revenue 2019: $3,716,283Expenses 2019: $3,887,419Net Income 2019: -$171,1362019Revenue 2020: $6,361,056Expenses 2020: $5,440,360Net Income 2020: $920,6962020Revenue 2021: $6,154,479Expenses 2021: $5,678,168Net Income 2021: $476,3112021Revenue 2022: $7,515,913Expenses 2022: $7,251,756Net Income 2022: $264,1572022Revenue 2023: $7,136,394Expenses 2023: $7,352,505Net Income 2023: -$216,1112023Revenue 2024: $8,743,036Expenses 2024: $8,733,987Net Income 2024: $9,0492024

Highlighted filing

2016

Revenue$3,304,920
Expenses$3,329,768
Net Income-$24,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,324,780
Mission and Program Overview

Mission

Brother bill's helping hand ministers to the dallas community by ensuring the essentials of life, empowering through learning, and enriching relationships through faith, family, fitness, and finance.

Enriching THE LIVES OF MEN, WOMEN AND CHILDREN IN WEST DALLAS BY EMPOWERING THROUGH LEARNING, ENCOURAGING THROUGH RELATIONSHIPS, AND ENSURING THE ESSENTIALS OF LIFE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,456,307$2,360,040▼ $96,267
Investments in Publicly Traded Securities$1,380,269$1,505,687▲ $125,418
Cash and Non-Interest-Bearing Accounts$931,640$958,038▲ $26,398
Savings and Temporary Cash Investments$356,588$343,490▼ $13,098
Pledges and Grants Receivable$40,000$28,530▼ $11,470
Prepaid Expenses and Deferred Charges$5,354$4,004▼ $1,350
Accounts Receivable-$640-
Total Assets$5,204,258$5,225,195▲ $20,937
Other Assets Total$34,100$24,766▼ $9,334
Liabilities
Accounts Payable and Accrued Expenses$43,287$50,524▲ $7,237
Total Liabilities$43,287$50,524▲ $7,237
Net Assets / Fund Balance
Unrestricted Net Assets$5,160,971$5,174,671▲ $13,700
Total Net Assets Fund Balance$5,160,971$5,174,671▲ $13,700
Total Liabilities and Net Assets / Fund Balance$5,204,258$5,225,195▲ $20,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,162$475,792$2,283,954
Land$403,619-$403,619
Other Land Buildings$114,974$186,916$301,890
Equipment$33,285$50,780$84,065
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne P GriffinExecutive DirectorFT$96,408$13,856$110,264

Board Members and Trustees

NameTitle
aimEE MCCLANAHANBoard Chair/director
Bruce GrahamDirector
Janie PenaDirector
Jeff McbrayerDirector
Kelly TraboldDirector
Leann Kridelbaugh MdDirector
Mary Beth FikseDirector
Mike Milner MdDirector
Lisa ThiebaudSecretary/director
Bill SimsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,136,446
Program Service Revenue
$28,185
Investment Income
$79,440
Other Revenue
$60,849
All Other Contributions
$3,085,007
Change in Net Assets
$-24,848

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
Food Inventory103$1,521,991Fair Market Value (FMV)
Drugs and Medical Supplies61$715,361Fair Market Value (FMV)
Other Non Cash Contri Table17$77,757Fair Market Value (FMV)
Other Non Cash Contri Table90$51,211Fair Market Value (FMV)
Books and Publications-$32,995Fair Market Value (FMV)
Clothing and Household Goods-$11,150Fair Market Value (FMV)
Other Non Cash Contri Table15$4,950Fair Market Value (FMV)
Total Noncash Contributions286$2,415,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,304,483
Revenue Not Reported on Financial Statements
$437
Revenue Not Reported on Form 990
$251,692
Total Revenue per Audited Statements
$3,556,175
Total Revenue per Form 990
$3,304,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,780,610
Other Expenses$1,132,982
Salaries, Compensation, and Employee Benefits$416,176
Total Fundraising Expense$20,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,780,610--$1,780,610
Other Salaries and Wages$263,023$1,969$2,918$267,910
Depreciation Depletion-$132,970-$132,970
Current Officers, Directors, Trustees, and Key Employees$94,388$13,810$2,066$110,264
Occupancy$54,464$3,467-$57,931
Office Expenses$39,457$7,002$2,500$48,959
Fees for Services Other$216$44,060$5$44,281
Payroll Taxes$26,762$738$338$27,838
Insurance$15,630$7,867$179$23,676
Other Expenses$806,083-$12,832$12,832
Other Employee Benefits$8,231$1,826$107$10,164
Fees for Services Accounting-$6,250-$6,250
Total Functional Expenses$3,088,864$219,959$20,945$3,329,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,542,475
Expenses per Audited Statements$3,329,768
Total Expenses per Form 990$3,329,768
Expenses Not Reported on Form 990$212,707
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,130
Fundraising Direct Expenses$19,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$128,569$77,130$19,860$57,270
Total Events$128,569$77,130$19,860$57,270
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

“The return is prepared by an accounting firm and is reviewed by board treasurer, bill sims, and the executive director of the organization. Once all questions are answered and corrections made, if necessary, the final return is provided to each member of the board of directors. Once approved, the return is filed with the internal revenue service.”

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

“All board members receive and sign a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“The review process is based on a conversation between the compensation committee and executive director where the following topics are discussed: previous year's goals and accomplishments, new skills acquired, discussion of ways to improve processes, and goals for the new year. After this discussion, compensation is decided based on the comments made during this discussion, the observations of the committee, and budget requirements for salary increases in the upcoming year.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
BROTHER BILL'S HELPING HAND
EIN
75-6027740
Phone
2146382196
Address
PO BOX 565846, DALLAS, TX 75356

Signing Officer

Name
Wesley Keyes
Title
Executive Director
Phone
2146382196
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Keyes
Formed
1980
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
3,300

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organization's exempt purposes is subject to tax under IRC Section 511. The Organization did not have unrelated business income for the years ended December 31, 2016 and 2015. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Organization had no significant uncertain tax positions for the years ended December 31, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“special event expenses grouped on audit with expenses ($19,860)”

Part XII, Line 2D - Other Adjustments:

“special event expenses grouped on audit with expenses ($19,860)”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01505687
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02456307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02360040
IRS990/LandBldgEquipCostOrOtherBssAmt03073528
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BROTHER BILL'S HELPING HANDS (BBHH) IS TO ENRICH THE LIVES OF MEN, WOMEN AND CHILDREN IN THE WEST DALLAS COMMUNITY BY EMPOWERMENT THROUGH LEARNING, ENCOURAGEMENT THROUGH RELATIONSHIPS AND ENSURING THE ESSENTIALS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05160971
IRS990/NetAssetsOrFundBalancesEOYAmt05174671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038985
IRS990/NoncashContributionsAmt02415415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03467
IRS990/OccupancyGrp/ProgramServicesAmt054464
IRS990/OccupancyGrp/TotalAmt057931
IRS990/OfficeExpensesGrp/FundraisingAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07002
IRS990/OfficeExpensesGrp/ProgramServicesAmt039457
IRS990/OfficeExpensesGrp/TotalAmt048959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034100
IRS990/OtherAssetsTotalGrp/EOYAmt024766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010164
IRS990/OtherExpensesGrp/Desc0HEALTHY LIVING PROGRAMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt012832
IRS990/OtherExpensesGrp/ProgramServicesAmt0806083
IRS990/OtherExpensesGrp/TotalAmt0806083
IRS990/OtherExpensesGrp/TotalAmt112832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01047
IRS990/OtherRevenueTotalAmt01047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0738
IRS990/PayrollTaxesGrp/ProgramServicesAmt026762
IRS990/PayrollTaxesGrp/TotalAmt027838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04004
IRS990/PrincipalOfficerNm0WESLEY KEYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0WOMEN'S COUNCIL MEMBER
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112265
IRS990/ProgSrvcAccomActy2Grp/Desc0The BBHH Community Clinic provides quality health care to adults in the community. The clinic is staffed by volunteer doctors, a full-time Nurse Practitioner, and two Medical Assistants. Specialized care is available through various partnerships. In addition to medical care, the BBHH health program includes diabetes education, free mammograms, flu shots, and nutritional training. The community clinic had nearly 8,000 visits in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012265
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS CONSUMER PARTIES HELD BY BBHH - THE CHILDREN'S CHRISTMAS CELEBRATION PROVIDED CHRISTMAS GIFTS, STOCKINGS, GIFT CERTIFICATES TO A LOCAL GROCERY STORE AND A PICTURE WITH SANTA CLAUS BROUGHT JOY TO ALL WHO ATTENDED. THE CHRISTMAS CELEBRATION HAD 1,117 RECIPIENTS FOR 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278494
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0178061
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLOTHING, EDUCATION AND GENERAL ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0467963
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0267092
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03033417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01819659
IRS990/PYInvestmentIncomeAmt043416
IRS990/PYOtherExpensesAmt0886889
IRS990/PYOtherRevenueAmt068714
IRS990/PYProgramServiceRevenueAmt032380
IRS990/PYRevenuesLessExpensesAmt035504
IRS990/PYSalariesCompEmpBnftPaidAmt0435875
IRS990/PYTotalExpensesAmt03142423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03177927
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02532
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03136446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03033417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02755135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02028282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02115573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013068853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt013068853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03136446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03033417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02755135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02028282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02115573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013068853
IRS990ScheduleA/TotalSupportAmt013250673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01808162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02283954
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0192847
IRS990ScheduleD/DonatedServicesUseFcltsAmt0192847
IRS990ScheduleD/EquipmentGrp/BookValueAmt033285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084065
IRS990ScheduleD/ExpensesNotReportedAmt0212707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03329768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0437
IRS990ScheduleD/LandGrp/BookValueAmt0403619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403619
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038985
IRS990ScheduleD/OtherExpensesIncludedAmt019860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301890
IRS990ScheduleD/OtherRevenueAmt019860
IRS990ScheduleD/RevenueNotReportedAmt0251692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0437
IRS990ScheduleD/RevenueSubtotalAmt03304483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organization's exempt purposes is subject to tax under IRC Section 511. The Organization did not have unrelated business income for the years ended December 31, 2016 and 2015. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Organization had no significant uncertain tax positions for the years ended December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special event expenses grouped on audit with expenses ($19,860)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special event expenses grouped on audit with expenses ($19,860)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02360040
IRS990ScheduleD/TotalExpensesPerForm990Amt03329768
IRS990ScheduleD/TotalRevenuePerForm990Amt03304920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03556175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03542475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019860
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,195
Liabilities
$50,524
Net assets
$5,174,671
Revenue
$3,304,920
Expenses
$3,329,768
Net income
-$24,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.19$6.40$8.74$8.73$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.24$6.22$7.14$7.35$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.14$6.14$7.52$7.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.35$6.15$5.68$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.07$5.75$6.36$5.44$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.08$4.58$3.72$3.89$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.14$4.44$2.47$2.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.29$4.73$3.17$3.79$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.17$3.30$3.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.04$5.16$3.18$3.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.07$5.20$2.91$2.48$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.79$2.11$2.23$0.12
2012Summary only. Only limited summary data is available for this year.$4.95$0.04$4.91$2.16$2.05$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.35$4.80$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.02$4.55$0.64