Civic Intelligence

Helping Hands Foundation Inc.

990 • Fiscal year 2022 • EIN 80-0447653

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization ProfileWWW.HELPINGHANDSOCALA.ORG
101 NE 16th AvenueOcala, FL 34470

(352) 732-4464

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$15,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,342,036

Up $250,635 (+23%) from 2021

Net Assets

Up

$846,218

Up $271,222 (+47%) from 2021

Liabilities

Down

$495,818

Down $20,587 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$815,591

Up $123,320 (+18%) from 2021

Expenses

Up

$544,369

Up $61,341 (+13%) from 2021

Net Income

Up

$271,222

Up $61,979 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $486,859Liabilities 2010: $443,481Net Assets 2010: $43,3782010Assets 2011: $805,853Liabilities 2011: $728,553Net Assets 2011: $77,3002011Assets 2012: $813,652Liabilities 2012: $731,042Net Assets 2012: $82,6102012Assets 2013: $830,215Liabilities 2013: $727,626Net Assets 2013: $102,5892013Assets 2014: $858,483Liabilities 2014: $730,329Net Assets 2014: $128,1542014Assets 2015: $907,194Liabilities 2015: $732,109Net Assets 2015: $175,0852015Assets 2016: $865,498Liabilities 2016: $732,340Net Assets 2016: $133,1582016Assets 2017: $788,334Liabilities 2017: $730,577Net Assets 2017: $57,7572017Assets 2018: $701,972Liabilities 2018: $754,403Net Assets 2018: -$52,4312018Assets 2019: $789,468Liabilities 2019: $731,782Net Assets 2019: $57,6862019Assets 2020: $895,593Liabilities 2020: $529,840Net Assets 2020: $365,7532020Assets 2021: $1,091,401Liabilities 2021: $516,405Net Assets 2021: $574,9962021Assets 2022: $1,342,036Liabilities 2022: $495,818Net Assets 2022: $846,2182022Assets 2023: $1,436,775Liabilities 2023: $477,109Net Assets 2023: $959,6662023Assets 2024: $1,498,507Liabilities 2024: $449,294Net Assets 2024: $1,049,2132024

Highlighted filing

2022

Assets$1,342,036
Liabilities$495,818
Net Assets$846,218
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,6602010Expenses 2011: $417,0342011Expenses 2012: $442,0612012Revenue 2013: $464,365Expenses 2013: $444,386Net Income 2013: $19,9792013Revenue 2014: $557,425Expenses 2014: $531,860Net Income 2014: $25,5652014Revenue 2015: $625,292Expenses 2015: $578,361Net Income 2015: $46,9312015Revenue 2016: $572,962Expenses 2016: $614,889Net Income 2016: -$41,9272016Revenue 2017: $627,151Expenses 2017: $702,552Net Income 2017: -$75,4012017Revenue 2018: $545,555Expenses 2018: $655,743Net Income 2018: -$110,1882018Revenue 2019: $555,986Expenses 2019: $445,869Net Income 2019: $110,1172019Revenue 2020: $771,989Expenses 2020: $463,922Net Income 2020: $308,0672020Revenue 2021: $692,271Expenses 2021: $483,028Net Income 2021: $209,2432021Revenue 2022: $815,591Expenses 2022: $544,369Net Income 2022: $271,2222022Revenue 2023: $1,001,596Expenses 2023: $888,148Net Income 2023: $113,4482023Revenue 2024: $1,010,124Expenses 2024: $920,577Net Income 2024: $89,5472024

Highlighted filing

2022

Revenue$815,591
Expenses$544,369
Net Income$271,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$880,094
Mission and Program Overview

Mission

To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmatic, financial and relationship counseling, arts and crafts for the physically and mentally disabled, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.

To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmetic, financial and relationship counseling, arts and crafts, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,710$662,245▲ $36,535
Investments in Publicly Traded Securities-$551,110-
Cash and Non-Interest-Bearing Accounts$434,831$91,984▼ $342,847
Inventories for Sale or Use$17,172$22,428▲ $5,256
Intangible Assets$7,996$6,760▼ $1,236
Accounts Receivable$2,945$4,498▲ $1,553
Other Notes and Loans Receivable, Net$2,368$2,128▼ $240
Total Assets$1,091,401$1,342,036▲ $250,635
Other Assets Total$379$883▲ $504
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,433$479,375▼ $20,058
Accounts Payable and Accrued Expenses$16,972$16,443▼ $529
Total Liabilities$516,405$495,818▼ $20,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,996$846,218▲ $271,222
Total Net Assets Fund Balance$574,996$846,218▲ $271,222
Total Liabilities and Net Assets / Fund Balance$1,091,401$1,342,036▲ $250,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,850$214,833$726,683
Other Land Buildings$61,245$26,358$87,603
Land$76,940-$76,940
Equipment$12,210$18,062$30,272
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WhirleDirectorPT$15,500$15,500

Board Members and Trustees

NameTitle
Brad DinkinsPresident/di
Tracy RainsDirector
Lori BoringSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$329,165
Program Service Revenue
$445,977
Investment Income
$-1,891
Other Revenue
$42,340
All Other Contributions
$159,653
Change in Net Assets
$271,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,284
Other Expenses$237,672
Grants and Similar Amounts Paid$27,413
Total Fundraising Expense$49
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,374$25,709-$257,083
Depreciation Depletion$33,565$439-$34,004
All Other Expenses$26,325$2,291$49$28,665
Insurance$24,548$1,679-$26,227
Occupancy$21,835$609-$22,444
Payroll Taxes$19,980$2,221-$22,201
Interest$15,925--$15,925
Grants to Domestic Orgs$15,000--$15,000
Grants to Domestic Individuals$12,413--$12,413
Office Expenses$6,687$1,657-$8,344
Fees for Services Other$4,522$503-$5,025
Other Expenses$4,307$479-$4,786
Travel$3,191$766-$3,957
Fees for Services Accounting$840$210-$1,050
Advertising$125$15-$140
Total Functional Expenses$504,821$39,499$49$544,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trulife ChurchOcala, FL-Church Bus$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$169,512-$8,178-
Total Events$169,512-$8,178$-8,178
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Lori boring 5735 ne 62nd court road silver springs, fl 34488”

Form 990, Page 6, Part VI, Line 11B

“The president and another director are responsible for review and approval of the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Helping Hands Foundation Inc
EIN
80-0447653
Phone
3527324464
Address
101 NE 16TH AVENUE, OCALA, FL 34470

Signing Officer

Name
Brad Dinkins
Title
President/director
Phone
3527324464
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dinkins
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
30
Volunteers
2

Preparer

Firm
Collier Jernigan Eastman & Zublick Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Kathi L Jernigan CPA
Phone
3527325601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmetic, financial and relationship counseling, arts and crafts, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161875
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IRS990/PYContributionsGrantsAmt0314582
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IRS990/PYOtherRevenueAmt028264
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IRS990/PYRevenuesLessExpensesAmt0209243
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01543569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0384102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0301571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0223227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0221465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0256734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01387099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019603
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt014515
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03978
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt018493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03231819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484616
IRS990ScheduleA/Total509Grp/TotalAmt03231819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03251422
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726683
IRS990ScheduleD/EquipmentGrp/BookValueAmt012210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030272
IRS990ScheduleD/LandGrp/BookValueAmt076940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0169512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0169512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08178
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONARIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH ASSIST FOR MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH BUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRULIFE CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01345 PINE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OCALA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AID, ASSISTANCE AND RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING SERVICES SUCH AS JOB TRAINING SKILLS AND EDUCATION INCLUDING READING, WRITING AND ARITHMETIC, FINANCIAL AND RELATIONSHIP COUNSELING, ARTS AND CRAFTS, JOB CONNECTION AND PLACEMENT FOR THE UNEMPLOYED, CONNECTION FOR THE HOMELESS TO MEDICAL, FOOD AND HOUSING, AND RELATED ACTIVITIES OF ASSISTANCE SUCH AS DRUG AND ALCOHOL REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LORI BORING 5735 NE 62ND COURT ROAD SILVER SPRINGS, FL 34488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND ANOTHER DIRECTOR ARE RESPONSIBLE FOR REVIEW AND APPROVAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01342036
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IRS990/TotalEmployeeCnt030
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544369
IRS990/TotalGrossUBIAmt050518
IRS990/TotalLiabilitiesBOYAmt0516405
IRS990/TotalLiabilitiesEOYAmt0495818
IRS990/TotalLiabilitiesGrp/BOYAmt0516405
IRS990/TotalLiabilitiesGrp/EOYAmt0495818
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846218
IRS990/TotalProgramServiceExpensesAmt0504821
IRS990/TotalProgramServiceRevenueAmt0445977
IRS990/TotalReportableCompFromOrgAmt015500
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050518
IRS990/TotalVolunteersCnt02
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IRS990/TravelGrp/ProgramServicesAmt03191
IRS990/TravelGrp/TotalAmt03957
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,036
Liabilities
$495,818
Net assets
$846,218
Revenue
$815,591
Expenses
$544,369
Net income
$271,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.45$1.05$1.01$0.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.96$1.00$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.85$0.82$0.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.57$0.69$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.77$0.46$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.73$0.06$0.56$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.05$0.55$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.73$0.06$0.63$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.13$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.18$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.13$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.73$0.10$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.73$0.08$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.73$0.08$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.44$0.04$0.23