Civic Intelligence

Helpline House

990 • Fiscal year 2021 • EIN 91-0902503

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 16, 2022

Organization ProfileWWW.HELPLINEHOUSE.ORG

View Organization Page

282 Knechtel Way NEBainbridge Island, WA 98110

(206) 842-7621

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$114,080

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,462,329

Up $932,708 (+14%) from 2020

Net Assets

Up

$7,457,329

Up $928,411 (+14%) from 2020

Liabilities

Up

$5,000

Up $4,297 (+611%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin74th percentile

Revenue

Down

$2,198,893

Down $493,205 (-18%) from 2020

Expenses

Down

$1,536,967

Down $3,929 (-0.3%) from 2020

Net Income

Down

$661,926

Down $489,276 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,798,847Liabilities 2011: $13,950Net Assets 2011: $3,784,8972011Assets 2012: $3,741,876Liabilities 2012: $25,209Net Assets 2012: $3,716,6672012Assets 2013: $4,042,295Liabilities 2013: $38,012Net Assets 2013: $4,004,2832013Assets 2014: $4,172,138Liabilities 2014: $37,935Net Assets 2014: $4,134,2032014Assets 2015: $4,197,115Liabilities 2015: $470Net Assets 2015: $4,196,6452015Assets 2016: $4,311,538Liabilities 2016: $1,653Net Assets 2016: $4,309,8852016Assets 2017: $4,461,797Liabilities 2017: $550Net Assets 2017: $4,461,2472017Assets 2018: $4,391,074Liabilities 2018: $5,247Net Assets 2018: $4,385,8272018Assets 2019: $4,958,025Liabilities 2019: $5,000Net Assets 2019: $4,953,0252019Assets 2020: $6,529,621Liabilities 2020: $703Net Assets 2020: $6,528,9182020Assets 2021: $7,462,329Liabilities 2021: $5,000Net Assets 2021: $7,457,3292021Assets 2022: $7,094,002Liabilities 2022: $5,000Net Assets 2022: $7,089,0022022Assets 2023: $9,069,371Liabilities 2023: $165Net Assets 2023: $9,069,2062023Assets 2024: $12,243,792Liabilities 2024: $5,490Net Assets 2024: $12,238,3022024

Highlighted filing

2021

Assets$7,462,329
Liabilities$5,000
Net Assets$7,457,329
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $806,588Expenses 2011: $815,031Net Income 2011: -$8,4432011Revenue 2012: $797,777Expenses 2012: $866,007Net Income 2012: -$68,2302012Revenue 2013: $1,089,275Expenses 2013: $801,659Net Income 2013: $287,6162013Revenue 2014: $913,657Expenses 2014: $783,738Net Income 2014: $129,9192014Revenue 2015: $798,052Expenses 2015: $768,823Net Income 2015: $29,2292015Revenue 2016: $1,300,970Expenses 2016: $1,268,152Net Income 2016: $32,8182016Revenue 2017: $1,188,898Expenses 2017: $1,270,824Net Income 2017: -$81,9262017Revenue 2018: $1,250,292Expenses 2018: $1,206,731Net Income 2018: $43,5612018Revenue 2019: $1,556,838Expenses 2019: $1,311,889Net Income 2019: $244,9492019Revenue 2020: $2,692,098Expenses 2020: $1,540,896Net Income 2020: $1,151,2022020Revenue 2021: $2,198,893Expenses 2021: $1,536,967Net Income 2021: $661,9262021Revenue 2022: $2,219,265Expenses 2022: $1,943,820Net Income 2022: $275,4452022Revenue 2023: $4,449,139Expenses 2023: $2,884,554Net Income 2023: $1,564,5852023Revenue 2024: $6,076,771Expenses 2024: $3,188,204Net Income 2024: $2,888,5672024

Highlighted filing

2021

Revenue$2,198,893
Expenses$1,536,967
Net Income$661,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 16, 2022
Return Version
2021v4.0
Gross Receipts
$2,198,893
Mission and Program Overview

Mission

Social service agency for the community of bainbridge island, washington

Social service agency for the community of bainbridge island, wa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,206,825$3,603,588▲ $396,763
Land, Buildings, and Equipment, Net$1,999,796$1,988,297▼ $11,499
Savings and Temporary Cash Investments$680,014$1,325,267▲ $645,253
Cash and Non-Interest-Bearing Accounts$624,256$506,431▼ $117,825
Inventories for Sale or Use-$12,509-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,529,621$7,462,329▲ $932,708
Other Assets Total$18,730$26,237▲ $7,507
Liabilities
Other Liabilities$703$5,000▲ $4,297
Total Liabilities$703$5,000▲ $4,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,528,918$7,457,329▲ $928,411
Total Net Assets Fund Balance$6,528,918$7,457,329▲ $928,411
Total Liabilities and Net Assets / Fund Balance$6,529,621$7,462,329▲ $932,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,670-$1,619,670
Buildings$359,927$236,089$596,016
Other Land Buildings$8,700$32,374$41,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,206,825-▲ $396,763-$3,603,588
2020$2,261,631$437,020▲ $508,174-$3,206,825
2019$1,969,800-▲ $296,514-$2,261,631
2018$2,123,661-▼ $75,300$71,306$1,969,800
2017$1,841,873-▲ $337,195$48,500$2,123,661
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MetzlerExecutive DirectorFT$113,504$576$114,080

Board Members and Trustees

NameTitle
Barbara DeinesPresident
Michael DorseyVice President
Annie HodgesDirector
Jeffrey S WortleyDirector
Joan HemphillDirector
Karen WestDirector
Michael WrightDirector
Rich GawlowskiDirector
Pamela MclarenSecretary
Mark SilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,361
Program Service Revenue
$0
Investment Income
$130,532
Other Revenue
$0
All Other Contributions
$1,654,321
Change in Net Assets
$661,926

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
Food Inventory$474,537Cost
Other Non Cash Contri Table$55,663Cost
Total Noncash Contributions$530,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,893
Revenue Not Reported on Form 990
$266,485
Total Revenue per Audited Statements
$2,465,378
Total Revenue per Form 990
$2,198,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,849
Salaries, Compensation, and Employee Benefits$541,016
Grants and Similar Amounts Paid$257,102
Total Fundraising Expense$22,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,681$28,516$14,258$356,455
Grants to Domestic Individuals$257,102--$257,102
Current Officers, Directors, Trustees, and Key Employees$100,390$9,126$4,563$114,079
Occupancy$50,851$8,974-$59,825
Office Expenses$35,478$3,914$284$39,676
Payroll Taxes$33,598$3,054$1,527$38,179
Other Expenses$20,255$1,239$969$22,463
Other Employee Benefits$16,128$1,466$733$18,327
Depreciation Depletion$1,877$15,915-$17,792
Pension Plan Contributions$12,299$1,118$559$13,976
Fees for Services Management-$13,208-$13,208
Insurance$10,252$1,139-$11,391
Fees for Services Accounting-$7,128-$7,128
Travel$3,731--$3,731
Total Functional Expenses$1,419,277$94,797$22,893$1,536,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,967
Total Expenses per Audited Statements$1,536,967
Total Expenses per Form 990$1,536,967
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
Annual Mailing$31,495---
Other Events$19,356---
Total Events$50,851---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the helpline finance committee. The helpline finance committee recommends approval to the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available on the organization's website, at the organization's office, as well as from the state's website for non-profit organizations.”

Filing and Contact Details

Filer

Filer Name
Helpline House
EIN
91-0902503
Phone
2068427621
Address
282 KNECHTEL WAY NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Maria Metzler
Title
Executive Director
Signed
2022-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Metzler
Formed
1968
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
60

Preparer

Firm
Jeffie H Pike CPA
Address
1295 Bad Route Rd, Terry, MT 59349
Preparer
Jeffie H Pike CPA
Phone
3609200914
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATIONSCHEDULE I, PART 1, LINE 2:RECIPIENTS ARE INTERVIEWED BY SOCIAL WORKERS TO DETERMINE LEVEL OF ASSISTANCE REQUIRED. SERVICE PROVIDERS ARE REQUIRED TO SUBMIT DOCUMENTS TO VERIFY AMOUNTS. SUPPORT PAYMENTS ARE MADE DIRECTLY TO SERVICE PROVIDERS.SCHEDULE I, PART III, LINES 1-3THERE IS A CONTINUING INCREDIBLE NEED IN THE COMMUNITY FOR BOTH HOUSING AND UTILITIES ASSISTANCE.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There has been no change in the process by which the committee oversees the audit of its financial statements.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The helpline house endowment fund is used for general operating purposes.”

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501 (c) (3) of the Internal Revenue Code and has been classified by the Internal Revenue Service as a not for profit organization and is not classified as a "private foundation" within the meaning of Section 509 (a) of the Internal Revenue Code.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements.”

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt080046
IRS990/GrantAmt0229029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0257102
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0257102
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084405
IRS990/GrossReceiptsAmt02198893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01139
IRS990/InsuranceGrp/ProgramServicesAmt010252
IRS990/InsuranceGrp/TotalAmt011391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012509
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03206825
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03603588
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01988297
IRS990/LandBldgEquipCostOrOtherBssAmt02256760
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICE AGENCY FOR THE COMMUNITY OF BAINBRIDGE ISLAND, WASHINGTON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06528918
IRS990/NetAssetsOrFundBalancesEOYAmt07457329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0266485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06528918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07457329
IRS990/NoncashContributionsAmt0530200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08974
IRS990/OccupancyGrp/ProgramServicesAmt050851
IRS990/OccupancyGrp/TotalAmt059825
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03914
IRS990/OfficeExpensesGrp/ProgramServicesAmt035478
IRS990/OfficeExpensesGrp/TotalAmt039676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018730
IRS990/OtherAssetsTotalGrp/EOYAmt026237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018327
IRS990/OtherExpensesGrp/Desc0IN KIND FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OtherExpensesGrp/ProgramServicesAmt0517691
IRS990/OtherExpensesGrp/ProgramServicesAmt145944
IRS990/OtherExpensesGrp/ProgramServicesAmt220255
IRS990/OtherExpensesGrp/TotalAmt0517691
IRS990/OtherExpensesGrp/TotalAmt145944
IRS990/OtherExpensesGrp/TotalAmt222463
IRS990/OtherLiabilitiesGrp/BOYAmt0703
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356455
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03054
IRS990/PayrollTaxesGrp/ProgramServicesAmt033598
IRS990/PayrollTaxesGrp/TotalAmt038179
IRS990/PensionPlanContributionsGrp/FundraisingAmt0559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012299
IRS990/PensionPlanContributionsGrp/TotalAmt013976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIA METZLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0community support-volunteer services: Information & Resource referral, Food Bank, Medical Equipment loan
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638674
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02601482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200822
IRS990/PYInvestmentIncomeAmt083498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729230
IRS990/PYOtherRevenueAmt07118
IRS990/PYRevenuesLessExpensesAmt01151202
IRS990/PYSalariesCompEmpBnftPaidAmt0610844
IRS990/PYTotalExpensesAmt01540896
IRS990/PYTotalRevenueAmt02692098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0661926
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01325267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02068361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02601482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01463084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08440951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt08440951
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02068361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02601482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01463084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08440951
IRS990ScheduleA/TotalSupportAmt08623422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03206825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03603588
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02261631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0437020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03206825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01969800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02261631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02123661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01969800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,462,329
Liabilities
$5,000
Net assets
$7,457,329
Revenue
$2,198,893
Expenses
$1,536,967
Net income
$661,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.01$12.2$6.08$3.19$2.89
2023Summary only. Only limited summary data is available for this year.$9.07$0.00$9.07$4.45$2.88$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.01$7.09$2.22$1.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.46$2.20$1.54$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$2.69$1.54$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.01$4.95$1.56$1.31$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.39$1.25$1.21$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$1.19$1.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$1.09$0.80$0.29
2012Summary only. Only limited summary data is available for this year.$3.74$0.03$3.72$0.80$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$3.80$0.01$3.78$0.81$0.82$0.01