Civic Intelligence

Arizona Helping Hands

990 • Fiscal year 2016 • EIN 86-0935988

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.ARIZONAHELPINGHANDS.ORG

View Organization Page

7850 East Gelding DriveScottsdale, AZ 85260

(480) 899-0604

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,875

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,074,247

Up $231,741 (+28%) from 2015

Net Assets

Up

$978,114

Up $159,485 (+19%) from 2015

Liabilities

Up

$96,133

Up $72,256 (+303%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Down

$2,982,366

Down $46,823 (-1.5%) from 2015

Expenses

Down

$2,822,880

Down $104,415 (-3.6%) from 2015

Net Income

Up

$159,486

Up $57,592 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $350,739Liabilities 2011: $5,364Net Assets 2011: $345,3752011Assets 2012: $491,240Liabilities 2012: $2,562Net Assets 2012: $488,6782012Assets 2013: $556,391Liabilities 2013: $2,335Net Assets 2013: $554,0562013Assets 2014: $722,181Liabilities 2014: $5,746Net Assets 2014: $716,4352014Assets 2015: $842,506Liabilities 2015: $23,877Net Assets 2015: $818,6292015Assets 2016: $1,074,247Liabilities 2016: $96,133Net Assets 2016: $978,1142016Assets 2017: $1,825,871Liabilities 2017: $29,501Net Assets 2017: $1,796,3702017Assets 2018: $4,421,468Liabilities 2018: $1,163,953Net Assets 2018: $3,257,5152018Assets 2019: $7,177,551Liabilities 2019: $718,568Net Assets 2019: $6,458,9832019Assets 2020: $7,285,164Liabilities 2020: $244,833Net Assets 2020: $7,040,3312020Assets 2021: $9,695,000Liabilities 2021: $132,815Net Assets 2021: $9,562,1852021Assets 2022: $11,483,203Liabilities 2022: $122,699Net Assets 2022: $11,360,5042022Assets 2023: $10,718,687Liabilities 2023: $127,704Net Assets 2023: $10,590,9832023Assets 2024: $11,069,685Liabilities 2024: $193,578Net Assets 2024: $10,876,1072024

Highlighted filing

2016

Assets$1,074,247
Liabilities$96,133
Net Assets$978,114
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $901,8492011Expenses 2012: $1,547,9952012Expenses 2013: $714,3442013Revenue 2014: $996,653Expenses 2014: $834,273Net Income 2014: $162,3802014Revenue 2015: $3,029,189Expenses 2015: $2,927,295Net Income 2015: $101,8942015Revenue 2016: $2,982,366Expenses 2016: $2,822,880Net Income 2016: $159,4862016Revenue 2017: $3,351,848Expenses 2017: $2,604,343Net Income 2017: $747,5052017Revenue 2018: $5,108,080Expenses 2018: $3,646,935Net Income 2018: $1,461,1452018Revenue 2019: $7,339,534Expenses 2019: $4,474,021Net Income 2019: $2,865,5132019Revenue 2020: $5,020,448Expenses 2020: $4,440,824Net Income 2020: $579,6242020Revenue 2021: $11,228,851Expenses 2021: $8,694,516Net Income 2021: $2,534,3352021Revenue 2022: $6,072,095Expenses 2022: $4,227,726Net Income 2022: $1,844,3692022Revenue 2023: $5,339,488Expenses 2023: $6,132,270Net Income 2023: -$792,7822023Revenue 2024: $5,439,957Expenses 2024: $5,256,945Net Income 2024: $183,0122024

Highlighted filing

2016

Revenue$2,982,366
Expenses$2,822,880
Net Income$159,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,982,366
Mission and Program Overview

Mission

To support foster and indigent familes at times of crisis or need by providing to them basic essentials such as bedding, clothes, personal effects, holiday and special occasion toys, school supplies and emergency assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,901$499,954▲ $163,053
Inventories for Sale or Use$437,265$413,814▼ $23,451
Land, Buildings, and Equipment, Net$28,247$87,029▲ $58,782
Pledges and Grants Receivable-$70,750-
Cash and Non-Interest-Bearing Accounts$37,393--
Total Assets$842,506$1,074,247▲ $231,741
Other Assets Total$2,700$2,700→ $0
Liabilities
Deferred Revenue-$70,750-
Accounts Payable and Accrued Expenses$23,877$25,383▲ $1,506
Total Liabilities$23,877$96,133▲ $72,256
Net Assets / Fund Balance
Unrestricted Net Assets$811,129$970,614▲ $159,485
Temporarily Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$818,629$978,114▲ $159,485
Total Liabilities and Net Assets / Fund Balance$842,506$1,074,247▲ $231,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,029$43,903$130,932
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ShufeltPresidentceoFT$50,875$50,875
Sherie SiegelVice President of OperationsFT$22,875$22,875

Board Members and Trustees

NameTitle
Donald J NewmanBoard Chair
Stan GodbehereVice Chair
Alisa ChatinskyDirector
Charlie SmithDirector
Gail CoronatoDirector
Jennifer JenkinDirector
John SmithDirector
Kristi EstradaDirector
Lisa KarlowiczDirector
Susan SalamoneDirector
Kathleen DonaldsonFounder Director
Keith GosslerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,981,151
Program Service Revenue
$0
Investment Income
$1,215
Other Revenue
$0
All Other Contributions
$2,956,978
Change in Net Assets
$159,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,113,155Retail Price and Est
Total Noncash Contributions$2,113,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,982,366
Total Revenue per Audited Statements
$2,982,366
Total Revenue per Form 990
$2,982,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,435,209
Salaries, Compensation, and Employee Benefits$205,317
Other Expenses$182,354
Total Fundraising Expense$22,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,435,209--$2,435,209
Other Salaries and Wages$151,378$28,384$9,461$189,223
Occupancy$54,224$10,167$3,389$67,780
Fees for Services Other$24,542$20,590$5,254$50,386
Payroll Taxes$12,875$2,414$805$16,094
Office Expenses$7,137$1,338$446$8,921
Other Expenses$6,638$1,245$415$8,298
Insurance$5,866$1,100$367$7,333
Depreciation Depletion$4,144$777$259$5,180
All Other Expenses$3,582$671$223$4,476
Advertising$3,508$658$219$4,385
Travel$2,820$529$176$3,525
Total Functional Expenses$2,729,578$71,184$22,118$2,822,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,822,880
Total Expenses per Audited Statements$2,822,880
Total Expenses per Form 990$2,822,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$24,173$24,173-$24,173
Total Events$24,173$24,173-$24,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“The Governing Board reviews the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Governing Board periodically reviews the conflict of interest policy to insure Board members and employees of the Company are in compliance.”

CEO executive director top management comp Part VI line 15A

“The Governing Board reviews all compensation packages for top level staff annually and follows control procedures to make changes.”

Other officer or key employee compensation Part VI line 15B

“The Governing Board reviews all officer and employee compensation annually and follows control procedures to make changes.”

Governing documents etc available to public Part VI line 19

“The Governing Board makes required documents available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Arizona Helping Hands
EIN
86-0935988
Address
7850 EAST GELDING DRIVE, Scottsdale, AZ 85260

Signing Officer

Name
Dan Shufelt
Title
Presidentceo
Phone
4808990604
Signed
2017-01-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Shufelt
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference.”

Raw XML AppendixShowing 400 of 478 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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IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt05866
IRS990/InsuranceGrp/TotalAmt07333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0437265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0413814
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt043903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087029
IRS990/LandBldgEquipCostOrOtherBssAmt0130932
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT FOSTER AND INDIGENT FAMILES AT TIMES OF CRISIS OR NEED BY PROVIDING TO THEM BASIC ESSENTIALS SUCH AS BEDDING, CLOTHES, PERSONAL EFFECTS, HOLIDAY AND SPECIAL OCCASION TOYS, SCHOOL SUPPLIES AND EMERGENCY ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0818629
IRS990/NetAssetsOrFundBalancesEOYAmt0978114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02113155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03389
IRS990/OccupancyGrp/ManagementAndGeneralAmt010167
IRS990/OccupancyGrp/ProgramServicesAmt054224
IRS990/OccupancyGrp/TotalAmt067780
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OfficeExpensesGrp/ProgramServicesAmt07137
IRS990/OfficeExpensesGrp/TotalAmt08921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Materials and supplies
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Equipment Rental and repair
IRS990/OtherExpensesGrp/Desc3Operating expenses
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/FundraisingAmt1648
IRS990/OtherExpensesGrp/FundraisingAmt264
IRS990/OtherExpensesGrp/FundraisingAmt3415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31245
IRS990/OtherExpensesGrp/ProgramServicesAmt06274
IRS990/OtherExpensesGrp/ProgramServicesAmt110366
IRS990/OtherExpensesGrp/ProgramServicesAmt21015
IRS990/OtherExpensesGrp/ProgramServicesAmt36638
IRS990/OtherExpensesGrp/TotalAmt07842
IRS990/OtherExpensesGrp/TotalAmt112958
IRS990/OtherExpensesGrp/TotalAmt21270
IRS990/OtherExpensesGrp/TotalAmt38298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02414
IRS990/PayrollTaxesGrp/ProgramServicesAmt012875
IRS990/PayrollTaxesGrp/TotalAmt016094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN SHUFELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING HANDS FOR CHILDREN IN FOSTER CARE, ARIZONA HELPING HANDS PROVIDES BEDS, CRIBS, CLOTHING, DIAPERS AND MORE TO CHILDREN IN FOSTER CARE IN ARIZONA. LICENSED AND KINSHIP (RELATIVE) PLACEMENTS ARE ELIGIBLE FOR SERVICES. THERE ARE MORE THAN 18,000 CHILDREN IN THE DEPARTMENT OF CHILD SAFETY SYSTEM, AND ARIZONA HELPING HANDS IS THE ONLY ARIZONA CHARITY THAT SUPPLIES THESE ITEMS TO FAMILIES WHO STANDUP TO CARE FOR THESE KIDS. IN THE FISCAL YEAR, WE PROVIDED SERVICES TO 2,838 CHILDREN IN FOSTER CARE AND GAVE 1,710 BOYS AND GIRLS NEW BEDS AND NEW CRIBS, PROVIDING SAFE PLACE TO FOR THEM TO SLEEP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801335
IRS990/ProgSrvcAccomActy3Grp/Desc0BIRTHDAY DREAMS FOR FOSTER KIDS, ARIZONA HELPING HANDS PROVIDES A PERSONALIZED GIFT WRAPPED BIRTHDAY PACKAGE TO CHILDREN IN THE DEPARTMENT OF CHILD SAFETY SYSTEM. GIFTS ARE PROVIDED DIRECTLY TO FOSTER PARENTS, AND TO LICENSED CASEWORKERS TO CELEBRATE A CHILDS SPECIAL DAY THAT MAY OTHERWISE GO UNNOTICED. THIS PROGRAM COMMENCED IN FEBRUARY, 2015 AND HAS ALREADY MADE BIRTHDAYS SPECIAL TO HUNDREDS OF CHILDREN. IN THIS FISCAL YEAR WE HELPED TO CELEBRATE BIRTHDAYS OF 620 BOYS AND GIRLS IN FOSTER CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0585807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03028902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02736336
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0116001
IRS990/PYRevenuesLessExpensesAmt0101894
IRS990/PYSalariesCompEmpBnftPaidAmt074958
IRS990/PYTotalExpensesAmt02927295
IRS990/PYTotalRevenueAmt03029189
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02956978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03028902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010275576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09491123
IRS990ScheduleA/SubstantialContributorsTotAmt0784453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02956978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03028902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01637731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010275576
IRS990ScheduleA/TotalSupportAmt010277369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02822880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130932
IRS990ScheduleD/RevenueSubtotalAmt02982366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02700
IRS990ScheduleD/TotalExpensesPerForm990Amt02822880
IRS990ScheduleD/TotalRevenuePerForm990Amt02982366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02982366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02822880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024173
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE AND EST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02113155
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Board periodically reviews the conflict of interest policy to insure Board members and employees of the Company are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Board reviews all compensation packages for top level staff annually and follows control procedures to make changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Board reviews all officer and employee compensation annually and follows control procedures to make changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing Board makes required documents available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding difference.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,247
Liabilities
$96,133
Net assets
$978,114
Revenue
$2,982,366
Expenses
$2,822,880
Net income
$159,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.19$10.9$5.44$5.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.13$10.6$5.34$6.13$0.79
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.4$6.07$4.23$1.84
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.13$9.56$11.2$8.69$2.53
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.24$7.04$5.02$4.44$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.72$6.46$7.34$4.47$2.87
2018Detailed filing. Detailed filing data is available for this year.$4.42$1.16$3.26$5.11$3.65$1.46
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$3.35$2.60$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$2.98$2.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$3.03$2.93$0.10
2014Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$1.00$0.83$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.90