Civic Intelligence

Help International

990 • Fiscal year 2023 • EIN 84-1531749

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 22, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$305,389

Flat from 2023

Net Assets

Flat

$268,208

Flat from 2023

Liabilities

Flat

$37,181

Flat from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Flat

$3,217,325

Flat from 2023

Expenses

Flat

$3,177,326

Flat from 2023

Net Income

Flat

$39,999

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2023: $305,389Liabilities 2023: $37,181Net Assets 2023: $268,2082023Assets 2024: $525,500Liabilities 2024: $6,703Net Assets 2024: $518,7972024

Highlighted filing

2023

Assets$305,389
Liabilities$37,181
Net Assets$268,208
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 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

2023

Revenue$3,217,325
Expenses$3,177,326
Net Income$39,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 22, 2024
Return Version
2023v5.0
Gross Receipts
$3,217,325
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$267,564$275,389▲ $7,825
Savings and Temporary Cash Investments-$30,000-
Land, Buildings, and Equipment, Net$501--
Total Assets$268,065$305,389▲ $37,324
Liabilities
Unsecured Notes Loans Payable-$29,300-
Other Liabilities$33,785$7,881▼ $25,904
Total Liabilities$33,785$37,181▲ $3,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,280$268,208▲ $33,928
Total Net Assets Fund Balance$234,280$268,208▲ $33,928
Total Liabilities and Net Assets / Fund Balance$268,065$305,389▲ $37,324
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,006,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$210,717
All Other Contributions
$3,006,608
Change in Net Assets
$39,999

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$2,471,588
Total Noncash Contributions1$2,471,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,471,588
Other Expenses$608,587
Salaries, Compensation, and Employee Benefits$97,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,095,395--$2,095,395
Grants to Domestic Orgs$376,193--$376,193
All Other Expenses$82,669$25,889-$108,558
Occupancy$78,656$26,219-$104,875
Other Salaries and Wages$67,008$22,336-$89,344
Other Expenses$14,960$19,562-$14,960
Travel$13,782--$13,782
Payroll Taxes$5,855$1,952-$7,807
Fees for Services Accounting-$7,196-$7,196
Insurance$3,044$1,015-$4,059
Office Expenses$1,762$588-$2,350
Conferences and Meetings$551--$551
Fees for Services Legal-$10-$10
Total Functional Expenses$3,072,559$104,767$0$3,177,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ArccbsLakewood, CO501c3Humanitarian-
Lakota Sioux ReservationEast Todd, SD501c3Humanitarian-

International Summary

Offices
1
Employees
37
Spending
$2,095,395

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
Eastern EuropeProgram ServicesHumanitarian--$1,330,000
AfricaProgram ServicesOrphanage137$397,895
HaitiProgram ServicesHumanitarian--$360,000
TurkeyProgram ServicesHumanitarian--$7,500
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$3,759
Payroll Liabilities$3,178
Credit Card$824
Direct Deposit Liabilities$120
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
2024-09-22

Organization Details

Principal Officer
Jean- Kaye Wilson
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
18

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 -334”

Raw XML AppendixShowing 400 of 445 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/GrossReceiptsAdmissionsGrp/TotalAmt01004452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025663051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03217325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05685093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04249885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06034383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06476365
IRS990ScheduleA/Total509Grp/TotalAmt025663051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03217325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05685093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04249885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06034383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06476365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025663051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - 3896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07881
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0397895
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1360000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21330000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EASTERN EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3TURKEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01330000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt17500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2360000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3327895
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt430000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt540000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt037
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02095395
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFRICA 397,895 0 HAITI 360,000 0 EASTERN EUROPE 1,330,000 0 TURKEY 7,500 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt037
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02095395
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0366500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING/TOYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCCBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKOTA SIOUX RESERVATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840515942
IRS990ScheduleI/RecipientTable/RecipientEIN1462398818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012345 W ALAMEDA PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ROSEBUD RESERVATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EAST TODD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157563
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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/NoncashContributionsRptF990Amt02471588
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 -334
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/TotalAssetsBOYAmt0268065
IRS990/TotalAssetsEOYAmt0305389
IRS990/TotalAssetsGrp/BOYAmt0268065
IRS990/TotalAssetsGrp/EOYAmt0305389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03006608
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03072559
IRS990/TotalFunctionalExpensesGrp/TotalAmt03177326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033785
IRS990/TotalLiabilitiesEOYAmt037181
IRS990/TotalLiabilitiesGrp/BOYAmt033785
IRS990/TotalLiabilitiesGrp/EOYAmt037181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268208
IRS990/TotalProgramServiceExpensesAmt03072559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03217325

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,389
Liabilities
$37,181
Net assets
$268,208
Revenue
$3,217,325
Expenses
$3,177,326
Net income
$39,999
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
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$3.22$3.18$0.04
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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