Civic Intelligence

Rosenberg Richmond Helping Hands Inc.

990 • Fiscal year 2017 • EIN 76-0157352

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.ROSERICHHELPINGHANDS.ORG
P O Box 1268Richmond, TX 77406-1268

(281) 232-4904

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$46,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$839,648

Up $76,119 (+10.0%) from 2016

Net Assets

Up

$839,481

Up $74,821 (+9.8%) from 2016

Liabilities

Up

$167

Up $1,298 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Up

$1,666,346

Up $356,615 (+27%) from 2016

Expenses

Up

$1,596,511

Up $364,723 (+30%) from 2016

Net Income

Down

$69,835

Down $8,108 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$839,648
Liabilities$167
Net Assets$839,481
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,666,346
Expenses$1,596,511
Net Income$69,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,666,346
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$764,660$839,481▲ $74,821
Cash and Non-Interest-Bearing Accounts$365,201$432,592▲ $67,391
Savings and Temporary Cash Investments$246,159$247,513▲ $1,354
Land, Buildings, and Equipment, Net$152,169$159,543▲ $7,374
Total Assets$763,529$839,648▲ $76,119
Liabilities
Accounts Payable and Accrued Expenses$-1,131$167▲ $1,298
Total Liabilities$-1,131$167▲ $1,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,660$839,481▲ $74,821
Total Liabilities and Net Assets / Fund Balance$763,529$839,648▲ $76,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,686-$158,686
Equipment$101,705-$101,705
Other Land Buildings$22,989-$22,989
Leasehold Improvements$14,910-$14,910
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane L ClarkExecutive DirectorFT$46,000$46,000
Debra Revels-stootsTreasurer-$8,803$8,803

Board Members and Trustees

NameTitle
Michael KasseyBoard President
Norman Short1st Vice President
Rev John Lockhart2nd Vice President
Charles MahlerMember at Large
Duane HainesMember at Large
Larry WilkinsonMember at Large
Melinda MorganMember at Large
Sandra JentzenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,607
Program Service Revenue
$0
Investment Income
$1,541
Other Revenue
$5,198
All Other Contributions
$1,659,607
Change in Net Assets
$69,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,163$1,154,787Fair Market Value
Other Non Cash Contri Table2,160$109,840Fair Market Value
Total Noncash Contributions9,323$1,264,627-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,612
Salaries, Compensation, and Employee Benefits$139,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,403,824$11,573$0$1,415,397
Other Salaries and Wages$83,958$0$0$83,958
Current Officers, Directors, Trustees, and Key Employees$46,000$0$0$46,000
Insurance$16,277$1,808$0$18,085
Payroll Taxes$9,941$0$0$9,941
Other Expenses$875$875$0$1,750
Occupancy$863$288$0$1,151
Information Technology$641$214$0$855
Total Functional Expenses$1,581,759$14,752$0$1,596,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,198
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Diane L Clark
Title
Director
Phone
2812324904
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
90

Preparer

Firm
Jester & Jester Tax & Financial Services
Address
1305 FM 359 Suite L, Richmond, TX 77406
Preparer
Martha C Jester CPA
Phone
7133041125
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“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.”

Pt VI, Line 15A

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

Pt VI, Line 19

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

Pt VI, Line 6

“The organization has members or stockholders.”

Pt VI, Line 7A

“The organization has members, stockholders or othe persons who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part IX, Line 24E

“Employee expenses 7. 0. 7. 0.”

Form 990, Part IX, Line 24E

“Hurricane harvey expenses 36915. 36915. 0. 0.”

Form 990, Part IX, Line 24E

“Food and clothing 1322757. 1322757. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses/permits 5. 3. 2. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 66. 33. 33. 0.”

Form 990, Part IX, Line 24E

“Operations 1519. 1139. 380. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 1661. 831. 830. 0.”

Form 990, Part IX, Line 24E

“Staff development 100. 50. 50. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1803. 1352. 451. 0.”

Form 990, Part IX, Line 24E

“Security 2882. 2882. 0. 0.”

Form 990, Part IX, Line 24E

“Software 3585. 1792. 1793. 0.”

Form 990, Part IX, Line 24E

“STORAGE 387. 387. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-maintenance 22. 11. 11. 0.”

Form 990, Part IX, Line 24E

“Telephone 2762. 1381. 1381. 0.”

Form 990, Part IX, Line 24E

“New building expenses 14918. 14918. 0. 0.”

Form 990, Part IX, Line 24E

“Truck expense 2975. 1488. 1487. 0.”

Form 990, Part IX, Line 24E

“Volunteer expense 745. 0. 745. 0.”

Form 990, Part IX, Line 24E

“Youth in philantropy 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Maintenance - building 2206. 1655. 551. 0.”

Form 990, Part IX, Line 24E

“Utilities 11708. 8781. 2927. 0.”

Form 990, Part IX, Line 24E

“Small tools and equipment 927. 463. 464. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 484. 242. 242. 0.”

Form 990, Part IX, Line 24E

“Textile recycling proceeds expense 5554. 5554. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and meetings 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 179. 0. 179. 0.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11564
IRS990/OtherExpensesGrp/ProgramServicesAmt217816
IRS990/OtherExpensesGrp/ProgramServicesAmt3875
IRS990/OtherExpensesGrp/TotalAmt0-6
IRS990/OtherExpensesGrp/TotalAmt11564
IRS990/OtherExpensesGrp/TotalAmt217816
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083958
IRS990/OtherSalariesAndWagesGrp/TotalAmt083958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09941
IRS990/PayrollTaxesGrp/TotalAmt09941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DIANE L CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01307105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01336
IRS990/PYOtherExpensesAmt01105976
IRS990/PYOtherRevenueAmt01290
IRS990/PYRevenuesLessExpensesAmt077943
IRS990/PYSalariesCompEmpBnftPaidAmt0125812
IRS990/PYTotalExpensesAmt01231788
IRS990/PYTotalRevenueAmt01309731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01659607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0764660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0839481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01112916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05696107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01564
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05696107
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01659607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01134833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05696107
IRS990ScheduleA/TotalSupportAmt05697671
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17163
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109840
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11154787
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY GOVERNING MEMBERS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT MEETS ANNUALLY TO DISCUSS THE EXECUTIVE DIRECTOR'S SALARY AND GATHERS DATA FROM OTHER AGENCIES AND PRESENTS THEIR RECOMMENDATIONS TO THE BOARD ANY ADJUSTMENTS FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS OR OTHE PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE EXPENSES 7. 0. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HURRICANE HARVEY EXPENSES 36915. 36915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND CLOTHING 1322757. 1322757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES/PERMITS 5. 3. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 66. 33. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS 1519. 1139. 380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND MEMBERSHIPS 1661. 831. 830. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF DEVELOPMENT 100. 50. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND DELIVERY 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS 1803. 1352. 451. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY 2882. 2882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOFTWARE 3585. 1792. 1793. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE 387. 387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES-MAINTENANCE 22. 11. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE 2762. 1381. 1381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NEW BUILDING EXPENSES 14918. 14918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRUCK EXPENSE 2975. 1488. 1487. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VOLUNTEER EXPENSE 745. 0. 745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24YOUTH IN PHILANTROPY 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MAINTENANCE - BUILDING 2206. 1655. 551. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UTILITIES 11708. 8781. 2927. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SMALL TOOLS AND EQUIPMENT 927. 463. 464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PRINTING AND REPRODUCTION 484. 242. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TEXTILE RECYCLING PROCEEDS EXPENSE 5554. 5554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRAVEL AND MEETINGS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MISCELLANEOUS EXPENSES 179. 0. 179. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763529
IRS990/TotalAssetsEOYAmt0839648
IRS990/TotalAssetsGrp/BOYAmt0763529
IRS990/TotalAssetsGrp/EOYAmt0839648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01659607
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01581759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01596511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1131
IRS990/TotalLiabilitiesEOYAmt0167
IRS990/TotalLiabilitiesGrp/BOYAmt0-1131
IRS990/TotalLiabilitiesGrp/EOYAmt0167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839481
IRS990/TotalProgramServiceExpensesAmt01581759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,648
Liabilities
$167
Net assets
$839,481
Revenue
$1,666,346
Expenses
$1,596,511
Net income
$69,835
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