Civic Intelligence

Help International

990 • Fiscal year 2021 • EIN 84-1531749

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileWWW.HELPINT.ORG
1041 South County Rd 3Johnstown, CO 80534

(303) 678-7788

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

28th percentile

1.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$259,858

Up $61,378 (+31%) from 2020

Net Assets

Up

$219,711

Up $47,766 (+28%) from 2020

Liabilities

Up

$40,147

Up $13,612 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$4,249,885

Down $1,784,498 (-30%) from 2020

Expenses

Down

$4,193,856

Down $1,819,468 (-30%) from 2020

Net Income

Up

$56,029

Up $34,970 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $72,574Liabilities 2010: $9,223Net Assets 2010: $63,3512010Assets 2011: $44,489Liabilities 2011: $72,019Net Assets 2011: -$27,5302011Assets 2012: $66,421Liabilities 2012: $62,684Net Assets 2012: $3,7372012Assets 2013: $80,556Liabilities 2013: $65,728Net Assets 2013: $14,8282013Assets 2014: $123,275Liabilities 2014: $38,242Net Assets 2014: $85,0332014Assets 2015: $134,039Liabilities 2015: $7,131Net Assets 2015: $126,9082015Assets 2016: $141,096Liabilities 2016: $12,734Net Assets 2016: $128,3622016Assets 2017: $222,951Liabilities 2017: $33,963Net Assets 2017: $188,9882017Assets 2018: $192,961Liabilities 2018: $37,790Net Assets 2018: $155,1712018Assets 2019: $195,053Liabilities 2019: $33,850Net Assets 2019: $161,2032019Assets 2020: $198,480Liabilities 2020: $26,535Net Assets 2020: $171,9452020Assets 2021: $259,858Liabilities 2021: $40,147Net Assets 2021: $219,7112021Assets 2022: $268,065Liabilities 2022: $33,785Net Assets 2022: $234,2802022Assets 2023: $305,389Liabilities 2023: $37,181Net Assets 2023: $268,2082023Assets 2024: $525,500Liabilities 2024: $6,703Net Assets 2024: $518,7972024

Highlighted filing

2021

Assets$259,858
Liabilities$40,147
Net Assets$219,711
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,706,2092010Revenue 2011: $7,852,772Expenses 2011: $7,943,723Net Income 2011: -$90,9512011Expenses 2012: $8,373,0232012Revenue 2013: $8,666,293Expenses 2013: $8,655,202Net Income 2013: $11,0912013Revenue 2014: $7,399,045Expenses 2014: $7,328,840Net Income 2014: $70,2052014Revenue 2015: $9,311,354Expenses 2015: $9,269,479Net Income 2015: $41,8752015Revenue 2016: $7,126,059Expenses 2016: $7,124,605Net Income 2016: $1,4542016Revenue 2017: $8,978,510Expenses 2017: $8,897,119Net Income 2017: $81,3912017Revenue 2018: $5,300,179Expenses 2018: $5,307,792Net Income 2018: -$7,6132018Revenue 2019: $6,472,630Expenses 2019: $6,466,598Net Income 2019: $6,0322019Revenue 2020: $6,034,383Expenses 2020: $6,013,324Net Income 2020: $21,0592020Revenue 2021: $4,249,885Expenses 2021: $4,193,856Net Income 2021: $56,0292021Revenue 2022: $5,685,093Expenses 2022: $5,659,738Net Income 2022: $25,3552022Revenue 2023: $3,217,325Expenses 2023: $3,177,326Net Income 2023: $39,9992023Revenue 2024: $4,332,641Expenses 2024: $3,847,021Net Income 2024: $485,6202024

Highlighted filing

2021

Revenue$4,249,885
Expenses$4,193,856
Net Income$56,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$4,249,885
Mission and Program Overview

Mission

H.e.l.p. International is on a mission to transform communities, provide humanitarian aid and respond to disasters across the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,480$259,858▲ $61,378
Total Assets$198,480$259,858▲ $61,378
Liabilities
Other Liabilities$32,102$40,147▲ $8,045
Accounts Payable and Accrued Expenses$-5,567--
Total Liabilities$26,535$40,147▲ $13,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,945$219,711▲ $47,766
Total Net Assets Fund Balance$171,945$219,711▲ $47,766
Total Liabilities and Net Assets / Fund Balance$198,480$259,858▲ $61,378
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jean- Kaye WilsonChairman
Ben FetzerBoard Member
Michelle ReevesBoard Member
Robert SilonBoard Member
Don WilsonCFO
Katherine PetersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,040,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$209,153
All Other Contributions
$4,040,732
Change in Net Assets
$56,029

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 Amount
Other Non Cash Contri Table1$3,691,459
Total Noncash Contributions1$3,691,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,691,459
Other Expenses$430,167
Salaries, Compensation, and Employee Benefits$72,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,330,250--$3,330,250
Foreign Grants$312,570--$312,570
Occupancy$74,925$24,975-$99,900
Other Salaries and Wages$53,469$17,823-$71,292
Grants to Domestic Individuals$48,639--$48,639
All Other Expenses$26,721$21,776-$48,497
Travel$39,364--$39,364
Other Expenses$11,566$12,085-$12,085
Insurance$3,016$1,006-$4,022
Office Expenses$2,151$717-$2,868
Fees for Services Accounting-$1,035-$1,035
Payroll Taxes$703$235-$938
Total Functional Expenses$4,101,278$92,578$0$4,193,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ArccbsLakewood, CO501c3Humanitarian-
Christian Friends of IsraelBurleson, TX501c3Humanitarian-
Global AssistNashville, TN501c3Humanitarian-
Healing Hope MinistriesBroomfield, CO501c3Humanitarian-

International Summary

Offices
1
Employees
37
Spending
$2,736,820

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesHumanitarian--$1,954,250
HaitiProgram ServicesHumanitarian--$470,000
AfricaProgram ServicesOrphanage137$312,570
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don Jean Kaye WilsonOfficer/directoRent for WarehouseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - 3896$29,300
Credit Card$8,251
Payroll Liabilities$2,596
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Jean kaye-wilson don wilson officer officer married”

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

“990 is sent to board for approval. The board reviews 990 prior to sumittal to irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored regularly by the board as it concerns hiring on staff members, duties of officers and employees, grants to organizations and individuals.”

Form 990, Page 6, Part VI, Line 15A

“Compensation will be decided by the board for directors and key employees. Research is completed to find industry standards, nationally and state specific, for job of same scope and functions based on job description.”

Form 990, Page 6, Part VI, Line 15B

“This must be balanced with the budget of the organization. Compensation is set by compensation committee of the board and reviewed and voted by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Help International
EIN
84-1531749
Phone
3036787788
Address
1041 SOUTH COUNTY RD 3, JOHNSTOWN, CO 80534

Signing Officer

Name
Jean- Kaye Wilson
Title
Chairman
Phone
3036787788
Signed
2022-10-06

Organization Details

Principal Officer
Jean- Kaye Wilson
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
37

Preparer

Firm
Best Accounting Solutions LLC
Address
4515 E PERSHING BLVD UNIT F, CHEYENNE, WY 82001
Preparer
Maria V Sanchez
Phone
3074264453
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“UGANDA”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -557”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04249885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06034383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06476365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05093141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08778784
IRS990ScheduleA/Total509Grp/TotalAmt030632558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04249885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06034383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06476365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05093141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08778784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030632558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - 3896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt040147
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0312570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1470000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21954250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0312570
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt037
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02736820
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFRICA 312,570 0 HAITI 470,000 0 EUROPE 1,954,250 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt037
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02736820
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING/HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt048639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES/HOUSEH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0208750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt22424250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3691250
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CLOTHES/SWANG
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLOTHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCCBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRISTIAN FRIENDS OF ISRAEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLOBAL ASSIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEALING HOPE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0840515942
IRS990ScheduleI/RecipientTable/RecipientEIN1204015961
IRS990ScheduleI/RecipientTable/RecipientEIN2201580414
IRS990ScheduleI/RecipientTable/RecipientEIN3841249713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012345 W ALAMEDA PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24014 SKYLINE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34321 CRESTONE CIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURLESON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176097
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380023
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON JEAN KAYE WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR WAREHOUSE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03691459
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UGANDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEAN KAYE-WILSON DON WILSON OFFICER OFFICER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS SENT TO BOARD FOR APPROVAL. THE BOARD REVIEWS 990 PRIOR TO SUMITTAL TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE MONITORED REGULARLY BY THE BOARD AS IT CONCERNS HIRING ON STAFF MEMBERS, DUTIES OF OFFICERS AND EMPLOYEES, GRANTS TO ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WILL BE DECIDED BY THE BOARD FOR DIRECTORS AND KEY EMPLOYEES. RESEARCH IS COMPLETED TO FIND INDUSTRY STANDARDS, NATIONALLY AND STATE SPECIFIC, FOR JOB OF SAME SCOPE AND FUNCTIONS BASED ON JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS MUST BE BALANCED WITH THE BUDGET OF THE ORGANIZATION. COMPENSATION IS SET BY COMPENSATION COMMITTEE OF THE BOARD AND REVIEWED AND VOTED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198480
IRS990/TotalAssetsEOYAmt0259858
IRS990/TotalAssetsGrp/BOYAmt0198480
IRS990/TotalAssetsGrp/EOYAmt0259858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04040732
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04101278
IRS990/TotalFunctionalExpensesGrp/TotalAmt04193856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026535
IRS990/TotalLiabilitiesEOYAmt040147
IRS990/TotalLiabilitiesGrp/BOYAmt026535
IRS990/TotalLiabilitiesGrp/EOYAmt040147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219711
IRS990/TotalProgramServiceExpensesAmt04101278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04249885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259858
IRS990/TravelGrp/ProgramServicesAmt039364
IRS990/TravelGrp/TotalAmt039364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,858
Liabilities
$40,147
Net assets
$219,711
Revenue
$4,249,885
Expenses
$4,193,856
Net income
$56,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$4.33$3.85$0.49
2023Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$3.22$3.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$5.69$5.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$4.25$4.19$0.06
2020Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$6.03$6.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.16$6.47$6.47$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$5.30$5.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$8.98$8.90$0.08
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$7.13$7.12$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$9.31$9.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$7.40$7.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$8.67$8.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$8.37
2011Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$7.85$7.94$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$6.71