Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$905,870
Up $52,256 (+6.1%) from 2015
Net Assets
Up$820,609
Up $1,929 (+0.2%) from 2015
Liabilities
Up$85,261
Up $50,327 (+144%) from 2015
Revenue
Down$589,636
Down $853,280 (-59%) from 2015
Expenses
Down$587,707
Down $88,076 (-13%) from 2015
Net Income
Down$1,929
Down $765,204 (-100%) from 2015
Assist disabled and elderly individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $533,195 | $504,506 | ▼ $28,689 |
| Other Notes and Loans Receivable, Net | $34,511 | $312,234 | ▲ $277,723 |
| Cash and Non-Interest-Bearing Accounts | $280,408 | $83,630 | ▼ $196,778 |
| Savings and Temporary Cash Investments | $5,500 | $5,500 | → $0 |
| Total Assets | $853,614 | $905,870 | ▲ $52,256 |
| Liabilities | |||
| Other Liabilities | $34,934 | $84,357 | ▲ $49,423 |
| Accounts Payable and Accrued Expenses | - | $904 | - |
| Total Liabilities | $34,934 | $85,261 | ▲ $50,327 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $818,680 | $820,609 | ▲ $1,929 |
| Total Net Assets Fund Balance | $818,680 | $820,609 | ▲ $1,929 |
| Total Liabilities and Net Assets / Fund Balance | $853,614 | $905,870 | ▲ $52,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $475,876 | $33,897 | $509,773 |
| Equipment | $9,355 | $103,898 | $113,253 |
| Other Land Buildings | $4,275 | $35,089 | $39,364 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Per Landeck | Chairman |
| Danny Carter | Co-chair |
| George Gandy | Board Member |
| Michael Bunt | Board Member |
| Philip Troost | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,616 |
| Other Expenses | $145,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,139 | $107,893 | - | $408,032 |
| Insurance | $15,134 | $21,897 | - | $37,031 |
| Payroll Taxes | $25,439 | $9,145 | - | $34,584 |
| Office Expenses | $25,128 | - | - | $25,128 |
| Depreciation Depletion | $21,488 | - | - | $21,488 |
| All Other Expenses | $8,903 | $1,256 | - | $10,159 |
| Fees for Services Accounting | $5,801 | $2,085 | - | $7,886 |
| Fees for Services Other | $4,025 | - | - | $4,025 |
| Other Expenses | $3,179 | $8,808 | - | $3,179 |
| Occupancy | $1,303 | - | - | $1,303 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $826 | - | $826 |
| Advertising | $141 | - | - | $141 |
| Total Functional Expenses | $426,221 | $161,486 | $0 | $587,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $84,357 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST DISABLED AND ELDERLY INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141 |
| IRS990/AllOtherContributionsAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10159 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHNATHAN L SHUMAN PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757481213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 W TEXAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARTESIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171806 |
| IRS990/CYOtherExpensesAmt | 0 | 145091 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442616 |
| IRS990/CYTotalExpensesAmt | 0 | 587707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21488 |
| IRS990/Desc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE DISABLED OR ELDERLY BY PROVIDING SERVICES WHICH PERMIT SUCH PERSONS TO LIVE IN THEIR HOMES WHILE ACHIEVING THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PER LANDECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE GANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP TROOST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 171750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 386496 |
| IRS990/GrossReceiptsAmt | 0 | 804382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 677390 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 214746 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST DISABLED AND ELDERLY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 818680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 820609 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 171750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408032 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34511 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 312234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANNY CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERSONAL CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1031993 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6038 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 826 |
| IRS990/PYOtherExpensesAmt | 0 | 143966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 404885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 767133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 531817 |
| IRS990/PYTotalExpensesAmt | 0 | 675783 |
| IRS990/PYTotalRevenueAmt | 0 | 1442916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1929 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 417656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,340,678 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 417830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2560174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 417656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 126557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337943 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1340678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2560174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 417830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2560174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3990344 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 475876 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509773 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 504506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 853614 |
| IRS990/TotalAssetsEOYAmt | 0 | 905870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 853614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 905870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426221 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587707 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 818680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 820609 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426221 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 417656 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 589636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 853614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 905870 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 818680 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 820609 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 W JAMES FUNK ROAD |
| IRS990/USAddress/CityNm | 0 | LAKE ARTHUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88253 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PER LANDECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757469642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LENDING HANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEND |
| ReturnHeader/Filer/EIN | 0 | 850472887 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757469642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARTESIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850435604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNATHAN L SHUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 512 W TEXAS AVE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARTESIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 882102083 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757481213 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNATHAN L SHUMAN |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T14:15:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.