Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$243,712
Up $56,499 (+30%) from 2020
Net Assets
Up$168,349
Up $57,220 (+51%) from 2020
Liabilities
Down$75,363
Down $721 (-0.9%) from 2020
Revenue
Up$629,086
Up $72,450 (+13%) from 2020
Expenses
Up$571,866
Up $70,413 (+14%) from 2020
Net Income
Up$57,220
Up $2,037 (+3.7%) from 2020
Assist disabled and elderly individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $140,556 | $197,055 | ▲ $56,499 |
| Other Notes and Loans Receivable, Net | $40,607 | $40,607 | → $0 |
| Savings and Temporary Cash Investments | $5,500 | $5,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $550 | $550 | → $0 |
| Total Assets | $187,213 | $243,712 | ▲ $56,499 |
| Liabilities | |||
| Other Liabilities | $71,637 | $70,033 | ▼ $1,604 |
| Accounts Payable and Accrued Expenses | $4,447 | $5,330 | ▲ $883 |
| Total Liabilities | $76,084 | $75,363 | ▼ $721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,129 | $168,349 | ▲ $57,220 |
| Total Net Assets Fund Balance | $111,129 | $168,349 | ▲ $57,220 |
| Total Liabilities and Net Assets / Fund Balance | $187,213 | $243,712 | ▲ $56,499 |
| Name | Title |
|---|---|
| Per Landeck | Chairman |
| Begona Wotring | Co-chair |
| Michelle Whitmire | Secrectary/t |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $498,338 |
| Other Expenses | $73,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $460,933 | - | - | $460,933 |
| Payroll Taxes | $37,405 | - | - | $37,405 |
| Insurance | $29,346 | - | - | $29,346 |
| Travel | $14,480 | - | - | $14,480 |
| Occupancy | $12,010 | - | - | $12,010 |
| Fees for Services Accounting | $9,802 | - | - | $9,802 |
| Office Expenses | $4,094 | - | - | $4,094 |
| Other Expenses | $35 | - | - | $35 |
| All Other Expenses | $13 | - | - | $13 |
| Total Functional Expenses | $571,866 | $0 | $0 | $571,866 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Related Liabilities | $70,033 |
“No review was or will be conducted.”
“No documents available to the public”
“Transfer of assets to related organization treated as a grant.”
“Book / tax depreciation difference -219”
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/BOYAmt | 0 | 4447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST DISABLED AND ELDERLY INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197055 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 73528 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 628992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498338 |
| IRS990/CYTotalExpensesAmt | 0 | 571866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 629086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 571866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9802 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PER LANDECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE WHITMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEGONA WOTRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRECTARY/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 629086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29346 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140570 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | 111129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168349 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPL BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING ED/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71637 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 460933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460933 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40607 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 40607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 550 |
| IRS990/PrincipalOfficerNm | 0 | PER LANDECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERSONAL CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628992 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSFER OF ASSETS TO RELATED ORGANIZATION TREATED AS A GRANT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 72318 |
| IRS990/PYOtherRevenueAmt | 0 | 9 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429135 |
| IRS990/PYTotalExpensesAmt | 0 | 501453 |
| IRS990/PYTotalRevenueAmt | 0 | 556636 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57220 |
| 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 | 628992 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 628992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 556251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 484967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2593557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2613508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 628992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437630 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2613508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 629086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 556636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2613767 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL RELATED LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70033 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER OF ASSETS TO RELATED ORGANIZATION TREATED AS A GRANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -219 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 187213 |
| IRS990/TotalAssetsEOYAmt | 0 | 243712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 571866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 571866 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 628992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 629086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 187213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 243712 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14480 |
| IRS990/TravelGrp/TotalAmt | 0 | 14480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1920 VILLA DRIVE |
| IRS990/USAddress/CityNm | 0 | ARTESIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE WHITMIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRECTARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757469642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNATHAN L SHUMAN |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:38:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITMIRE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.