Civic Intelligence

Rosenberg Richmond Helping Hands Inc.

990 • Fiscal year 2014 • EIN 76-0157352

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.ROSERICHHELPINGHANDS.ORG
PO Box 1268Richmond, TX 77406

(281) 232-4904

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$40,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$660,146

Up $79,937 (+14%) from 2013

Net Assets

Up

$656,528

Up $78,282 (+14%) from 2013

Liabilities

Up

$3,618

Up $1,655 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Up

$1,110,582

Up $455,029 (+69%) from 2013

Expenses

Up

$1,032,300

Up $369,719 (+56%) from 2013

Net Income

Up

$78,282

Up $85,310 (+1214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $599,608Liabilities 2010: $0Net Assets 2010: $599,6082010Assets 2011: $611,775Liabilities 2011: $2,202Net Assets 2011: $609,5732011Assets 2012: $587,968Liabilities 2012: $2,694Net Assets 2012: $585,2742012Assets 2013: $580,209Liabilities 2013: $1,963Net Assets 2013: $578,2462013Assets 2014: $660,146Liabilities 2014: $3,618Net Assets 2014: $656,5282014Assets 2015: $682,816Liabilities 2015: $2,174Net Assets 2015: $680,6422015Assets 2016: $763,529Liabilities 2016: -$1,131Net Assets 2016: $764,6602016Assets 2017: $839,648Liabilities 2017: $167Net Assets 2017: $839,4812017Assets 2018: $603,785Liabilities 2018: -$1,139Net Assets 2018: $604,9242018Assets 2019: $632,075Liabilities 2019: -$1,139Net Assets 2019: $633,2142019Assets 2020: $903,474Liabilities 2020: $30,336Net Assets 2020: $873,1382020Assets 2021: $1,319,753Liabilities 2021: -$984Net Assets 2021: $1,320,7372021Assets 2022: $1,139,548Liabilities 2022: $24,487Net Assets 2022: $1,115,0612022Assets 2023: $1,551,918Liabilities 2023: $13,427Net Assets 2023: $1,538,4912023Assets 2024: $1,389,350Liabilities 2024: $15,874Net Assets 2024: $1,373,4762024

Highlighted filing

2014

Assets$660,146
Liabilities$3,618
Net Assets$656,528
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $335,822Expenses 2010: $327,345Net Income 2010: $8,4772010Revenue 2011: $404,972Expenses 2011: $395,007Net Income 2011: $9,9652011Expenses 2012: $403,1192012Revenue 2013: $655,553Expenses 2013: $662,581Net Income 2013: -$7,0282013Revenue 2014: $1,110,582Expenses 2014: $1,032,300Net Income 2014: $78,2822014Revenue 2015: $1,116,620Expenses 2015: $1,092,506Net Income 2015: $24,1142015Revenue 2016: $1,309,731Expenses 2016: $1,231,788Net Income 2016: $77,9432016Revenue 2017: $1,666,346Expenses 2017: $1,596,511Net Income 2017: $69,8352017Revenue 2018: $1,524,772Expenses 2018: $1,759,329Net Income 2018: -$234,5572018Revenue 2019: $1,376,450Expenses 2019: $1,348,160Net Income 2019: $28,2902019Revenue 2020: $671,267Expenses 2020: $431,343Net Income 2020: $239,9242020Revenue 2021: $3,023,135Expenses 2021: $2,574,377Net Income 2021: $448,7582021Revenue 2022: $2,188,147Expenses 2022: $2,357,361Net Income 2022: -$169,2142022Revenue 2023: $2,393,102Expenses 2023: $2,427,204Net Income 2023: -$34,1022023Revenue 2024: $2,217,362Expenses 2024: $2,244,557Net Income 2024: -$27,1952024

Highlighted filing

2014

Revenue$1,110,582
Expenses$1,032,300
Net Income$78,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,112,982
Mission and Program Overview

Mission

Providing special assistance to individuals who are in need of financial support to cover medical, clothing, food, transportation, and other basic necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,246$656,528▲ $78,282
Land, Buildings, and Equipment, Net$249,288$231,398▼ $17,890
Cash and Non-Interest-Bearing Accounts$130,894$228,654▲ $97,760
Savings and Temporary Cash Investments$200,027$200,094▲ $67
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,209$660,146▲ $79,937
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,963$3,618▲ $1,655
Total Liabilities$1,963$3,618▲ $1,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,246$656,528▲ $78,282
Total Liabilities and Net Assets / Fund Balance$580,209$660,146▲ $79,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,260$43,436$239,696
Equipment$11,321$90,642$101,963
Other Land Buildings$4,158$15,227$19,385
Leasehold Improvements$9,659$5,251$14,910
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane L ClarkExecutive DirectorPT$40,800$40,800

Board Members and Trustees

NameTitle
Michael KasseyPresident
Fred Hartman2014 Adv Board
Joe D Robinson2014 Adv Board
John Locke2014 Adv Board
Larry Wilkinson2014 Adv Board
Lonnie Meadows2014 Adv Board
Michael Orsak2014 Adv Board
Neil Brown2014 Adv Board
Stephen Doggett2014 Adv Board
Steve Oldmixon2014 Adv Board
Norman Short1st Vice Pres
Bill Whitworth2nd Vice Presid
Bob AlanisAt-large Member
Charles MahlerAt-Large Member
John LockhartAt-large Member
Melinda MorganAt-large Member
Sandra JentzenSecretary
Martha JesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,408
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$107
All Other Contributions
$1,110,408
Change in Net Assets
$78,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,833
Salaries, Compensation, and Employee Benefits$92,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,168$15,055-$48,223
Other Salaries and Wages$42,577$2,519-$45,096
Current Officers, Directors, Trustees, and Key Employees$20,400$20,400-$40,800
Occupancy$15,723$8,400-$24,123
Insurance$10,335$548-$10,883
Payroll Taxes$4,818$1,753-$6,571
Other Expenses$2,742$2,037-$4,779
All Other Expenses$2,502$2,226-$4,728
Office Expenses$267$1,869-$2,136
Travel$1,857--$1,857
Information Technology$717$369-$1,086
Total Functional Expenses$971,644$60,656$0$1,032,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,507
Fundraising Direct Expenses$2,400
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
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
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

“A copy of the 990 was reviewed by governing members prior to the filing of the return.”

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

“The organization has a written conflict of interest policy that each board member signs. The written conflict of interest policy is reviewed and resigned by each board member on an annual basis.”

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

“The organization has a compensation committee that meets annually to discuss the Executive Director's salary and gathers data from other agencies and presents the their recommendations to the board any adjustments for the following year.”

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

“A copy of the Form 990 is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Rosenberg Richmond Helping Hands Inc
EIN
76-0157352
Phone
2812324904
Address
PO BOX 1268, RICHMOND, TX 77406

Signing Officer

Name
Diane L Clark
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
11

Preparer

Firm
Petrosewicz & Company Inc
Address
121 FM 359 RD, RICHMOND, TX 77406-2401
Preparer
Virginia A Frantzeskakis CPA
Phone
2813426584
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt01st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt52014 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt72014 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt82014 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt92014 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt102014 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt112014 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt122014 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt142014 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt152014 ADV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02400
IRS990/FundraisingGrossIncomeAmt02507
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01112982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0369
IRS990/InformationTechnologyGrp/ProgramServicesAmt0717
IRS990/InformationTechnologyGrp/TotalAmt01086
IRS990/InsuranceGrp/ManagementAndGeneralAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt010335
IRS990/InsuranceGrp/TotalAmt010883
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231398
IRS990/LandBldgEquipCostOrOtherBssAmt0385954
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SPECIAL ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF FINANCIAL SUPPORT TO COVER MEDICAL, CLOTHING, FOOD, TRANSPORTATION, AND OTHER BASIC NECESSITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578246
IRS990/NetAssetsOrFundBalancesEOYAmt0656528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt015723
IRS990/OccupancyGrp/TotalAmt024123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267
IRS990/OfficeExpensesGrp/TotalAmt02136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & Clothing
IRS990/OtherExpensesGrp/Desc1Client Services Expenses
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12037
IRS990/OtherExpensesGrp/ProgramServicesAmt0760283
IRS990/OtherExpensesGrp/ProgramServicesAmt165617
IRS990/OtherExpensesGrp/ProgramServicesAmt210638
IRS990/OtherExpensesGrp/ProgramServicesAmt32742
IRS990/OtherExpensesGrp/TotalAmt0760283
IRS990/OtherExpensesGrp/TotalAmt165617
IRS990/OtherExpensesGrp/TotalAmt216118
IRS990/OtherExpensesGrp/TotalAmt34779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042577
IRS990/OtherSalariesAndWagesGrp/TotalAmt045096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01753
IRS990/PayrollTaxesGrp/ProgramServicesAmt04818
IRS990/PayrollTaxesGrp/TotalAmt06571
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558366
IRS990/PYOtherRevenueAmt027947
IRS990/PYRevenuesLessExpensesAmt0-7028
IRS990/PYSalariesCompEmpBnftPaidAmt0104215
IRS990/PYTotalExpensesAmt0662581
IRS990/PYTotalRevenueAmt0655553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01112915
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0578246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0656528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02963084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,146
Liabilities
$3,618
Net assets
$656,528
Revenue
$1,110,582
Expenses
$1,032,300
Net income
$78,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$2.22$2.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$2.39$2.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.19$2.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.02$2.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.67$0.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.38$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.52$1.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.67$1.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.31$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.12$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.11$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.40
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.40$0.40$0.01
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.34$0.33$0.01