Civic Intelligence

Rosenberg Richmond Helping Hands Inc.

990 • Fiscal year 2021 • EIN 76-0157352

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.roserichhelpinghands.org
PO 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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,094

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

350%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,319,753

Up $416,279 (+46%) from 2020

Net Assets

Up

$1,320,737

Up $447,599 (+51%) from 2020

Liabilities

Down

-$984

Down $31,320 (-103%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin54th percentile

Revenue

Up

$3,023,135

Up $2,351,868 (+350%) from 2020

Expenses

Up

$2,574,377

Up $2,143,034 (+497%) from 2020

Net Income

Up

$448,758

Up $208,834 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,319,753
Liabilities-$984
Net Assets$1,320,737
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$3,023,135
Expenses$2,574,377
Net Income$448,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$3,023,135
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.

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$871,979$1,320,737▲ $448,758
Savings and Temporary Cash Investments$251,751$457,270▲ $205,519
Inventories for Sale or Use$48,046$395,724▲ $347,678
Cash and Non-Interest-Bearing Accounts$480,736$308,242▼ $172,494
Land, Buildings, and Equipment, Net$117,204$153,523▲ $36,319
Loans From Officers Directors$28,100$0▼ $28,100
Accounts Receivable$5,797$3,062▼ $2,735
Prepaid Expenses and Deferred Charges$0$1,932▲ $1,932
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$903,534$1,319,753▲ $416,219
Liabilities
Accounts Payable and Accrued Expenses$3,455$-984▼ $4,439
Total Liabilities$31,555$-984▼ $32,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$871,979$1,320,737▲ $448,758
Total Liabilities and Net Assets / Fund Balance$903,534$1,319,753▲ $416,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,399$46,287$0
Other Land Buildings$25,000$0$0
Land$0-$0
Equipment$16,124$143,552$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GutierrezExecutive DirectorFT$69,094$69,094

Board Members and Trustees

NameTitle
Michael KasseyPresident
Larry Wilkinson2nd Vice President
Norman Short1st Vice Presient
Dan BishopMember-at-Large
Greg BarnesMember-at-Large
Karen WilhelmMember-at-Large
Melinda MorganMember-at-Large
Pamela GouldMember-at-Large
Zachary VillafuerteMember-at-Large
Wendy DominguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,993,819
Program Service Revenue
$0
Investment Income
$1,216
Other Revenue
$28,100
All Other Contributions
$2,993,819
Change in Net Assets
$448,758

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 Inventory700$2,504,949Wtd-avg for one pound per Feeding America Product Valuation Survey
Clothing and Household Goods-$18,856value per pound
Total Noncash Contributions700$2,523,805-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,362,462
Salaries, Compensation, and Employee Benefits$211,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,180,650$0-$2,180,650
Comp Disqual Persons$117,008$0$0$117,008
Current Officers, Directors, Trustees, and Key Employees$34,457$34,457$0$68,914
Occupancy$40,807$4,534-$45,341
Payroll Taxes$20,417$0$0$20,417
Insurance$10,912$1,052-$11,964
Fees for Services Accounting$0$11,175$0$11,175
Advertising$10,788$0$0$10,788
Office Expenses$7,000$704-$7,704
Other Employee Benefits$2,265$2,265-$4,530
Information Technology$3,000$759-$3,759
Travel$2,809$0$0$2,809
Other Expenses$2,611$0$0$2,611
Fees for Services Other$1,400$353-$1,753
Fees for Service Investment Mgmnt Fees$0$1,055-$1,055
Pension Plan Contributions$1,046$0$0$1,046
Interest$0$119-$119
Total Functional Expenses$2,517,904$56,473$0$2,574,377
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$28,100$0▼ $28,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“Board members are provided a copy of the 990 for their review.”

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

“Board of Directors is required by organization policy to report any conflict of interest and affirm on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Industry profiles are reviewed by compensation committee to ensure salaries are in line with similar organizations.”

Form 990, Part VI, Section C, Line 19

“All financials and policies are available at the organization's facility 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 77406-1268

Signing Officer

Name
Michael Gutierrez
Title
Executive Director
Phone
2812324904
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gutierrez
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
100

Preparer

Firm
Bellwether
Address
12614 Carriage Dove, San Antonio, TX 78249
Preparer
Lee Ann Crockett
Phone
2108021499
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Foods provided to clients from food inventory.”

Raw XML AppendixShowing 400 of 528 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/InterestGrp/TotalAmt0119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0395724
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01216
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153523
IRS990/LandBldgEquipCostOrOtherBssAmt0343362
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028100
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028100
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028100
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Providing special assistance to individuals who are in need of financial support to cover medical, clothing, food, transportation and other basic necessities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0871979
IRS990/NetAssetsOrFundBalancesEOYAmt01320737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt02523864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04534
IRS990/OccupancyGrp/ProgramServicesAmt040807
IRS990/OccupancyGrp/TotalAmt045341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OfficeExpensesGrp/ProgramServicesAmt07000
IRS990/OfficeExpensesGrp/TotalAmt07704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04530
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Warehouse Supplies
IRS990/OtherExpensesGrp/Desc2Client Program Expenses - Food, Rent, Utilities, ETC
IRS990/OtherExpensesGrp/Desc3Staff Development and Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016522
IRS990/OtherExpensesGrp/ProgramServicesAmt119537
IRS990/OtherExpensesGrp/ProgramServicesAmt246675
IRS990/OtherExpensesGrp/ProgramServicesAmt32611
IRS990/OtherExpensesGrp/TotalAmt016522
IRS990/OtherExpensesGrp/TotalAmt119537
IRS990/OtherExpensesGrp/TotalAmt246675
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherRevenueTotalAmt028100
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020417
IRS990/PayrollTaxesGrp/TotalAmt020417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01046
IRS990/PensionPlanContributionsGrp/TotalAmt01046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01932
IRS990/PrincipalOfficerNm0Michael Gutierrez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01522
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255932
IRS990/PYOtherRevenueAmt05319
IRS990/PYRevenuesLessExpensesAmt0239924
IRS990/PYSalariesCompEmpBnftPaidAmt0175411
IRS990/PYTotalExpensesAmt0431343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671267
IRS990/ReconcilationRevenueExpnssAmt0448758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0871979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01320737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01518739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01659607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05684289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.9982
IRS990ScheduleA/PublicSupportTotal170Amt05684289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01518739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01659607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05684289
IRS990ScheduleA/TotalSupportAmt05684289
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/BookValueAmt0112399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046287
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016124

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,753
Liabilities
-$984
Net assets
$1,320,737
Revenue
$3,023,135
Expenses
$2,574,377
Net income
$448,758
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