Civic Intelligence

Helping Hand House

990 • Fiscal year 2014 • EIN 91-1275046

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

4321 2nd St SWPuyallup, WA 98373

(253) 848-6096

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,806

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,774,038

Down $108,677 (-5.8%) from 2013

Net Assets

Down

$1,459,510

Down $107,847 (-6.9%) from 2013

Liabilities

Down

$314,528

Down $830 (-0.3%) from 2013

Revenue

Up

$1,122,552

Up $72,446 (+6.9%) from 2013

Expenses

Down

$1,178,405

Down $8,063 (-0.7%) from 2013

Net Income

Up

-$55,853

Up $80,509 (+59%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,401,619Liabilities 2011: $392,699Net Assets 2011: $2,008,9202011Assets 2012: $2,043,662Liabilities 2012: $342,648Net Assets 2012: $1,701,0142012Assets 2013: $1,882,715Liabilities 2013: $315,358Net Assets 2013: $1,567,3572013Assets 2014: $1,774,038Liabilities 2014: $314,528Net Assets 2014: $1,459,5102014Assets 2015: $1,710,827Liabilities 2015: $320,096Net Assets 2015: $1,390,7312015Assets 2016: $1,498,697Liabilities 2016: $205,825Net Assets 2016: $1,292,8722016Assets 2017: $1,477,466Liabilities 2017: $200,688Net Assets 2017: $1,276,7782017Assets 2018: $1,411,082Liabilities 2018: $200,204Net Assets 2018: $1,210,8782018Assets 2019: $1,384,236Liabilities 2019: $342,031Net Assets 2019: $1,042,2052019Assets 2020: $1,798,445Liabilities 2020: $259,295Net Assets 2020: $1,539,1502020Assets 2021: $2,667,852Liabilities 2021: $992,185Net Assets 2021: $1,675,6672021Assets 2022: $1,858,844Liabilities 2022: $461,605Net Assets 2022: $1,397,2392022Assets 2023: $1,406,250Liabilities 2023: $264,884Net Assets 2023: $1,141,3662023

Highlighted filing

2014

Assets$1,774,038
Liabilities$314,528
Net Assets$1,459,510

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,192,0482011Expenses 2012: $1,499,8202012Revenue 2013: $1,050,106Expenses 2013: $1,186,468Net Income 2013: -$136,3622013Revenue 2014: $1,122,552Expenses 2014: $1,178,405Net Income 2014: -$55,8532014Revenue 2015: $1,049,586Expenses 2015: $1,120,789Net Income 2015: -$71,2032015Revenue 2016: $617,002Expenses 2016: $715,073Net Income 2016: -$98,0712016Revenue 2017: $746,857Expenses 2017: $762,951Net Income 2017: -$16,0942017Revenue 2018: $998,582Expenses 2018: $983,521Net Income 2018: $15,0612018Revenue 2019: $1,250,729Expenses 2019: $1,419,402Net Income 2019: -$168,6732019Revenue 2020: $4,412,490Expenses 2020: $3,915,545Net Income 2020: $496,9452020Revenue 2021: $19,386,222Expenses 2021: $19,302,016Net Income 2021: $84,2062021Revenue 2022: $13,512,003Expenses 2022: $13,790,431Net Income 2022: -$278,4282022Revenue 2023: $5,862,553Expenses 2023: $6,118,426Net Income 2023: -$255,8732023

Highlighted filing

2014

Revenue$1,122,552
Expenses$1,178,405
Net Income-$55,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,128,741
Mission and Program Overview

Mission

Helping hand house provides emergency shelter and housing solutions for families in our community, ending their crisis of homelessness.

Helping hand house is preventing and ending family homelessness in pierce county one family at a time. Originating in 1984 in a single-family home run by volunteers in puyallup, helping hand house has become a regional leader in innovative solutions to challenging problems, in partnership with others in our community. Today, with 40+ single-family residences and half a dozen staff members, we provide a continuum of housing and services through several programs. Our programs distinguish themselves by a focus on financial literacy, education, employment, and life skills needed for afamily to escape cycles of homelessness and poverty for good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,676$1,421,737▼ $46,939
Pledges and Grants Receivable$178,116$136,815▼ $41,301
Savings and Temporary Cash Investments$130,604$90,740▼ $39,864
Investments Other Securities$40,571$44,430▲ $3,859
Cash and Non-Interest-Bearing Accounts$19,106$42,310▲ $23,204
Prepaid Expenses and Deferred Charges$24,801$17,227▼ $7,574
Total Assets$1,882,715$1,774,038▼ $108,677
Other Assets Total$20,841$20,779▼ $62
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,955$265,674▼ $6,281
Accounts Payable and Accrued Expenses$22,403$27,854▲ $5,451
Deferred Revenue$21,000$21,000→ $0
Total Liabilities$315,358$314,528▼ $830
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,171$1,424,724▼ $26,447
Temporarily Rstr Net Assets$116,186$34,786▼ $81,400
Total Net Assets Fund Balance$1,567,357$1,459,510▼ $107,847
Total Liabilities and Net Assets / Fund Balance$1,882,715$1,774,038▼ $108,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,095$788,785$2,190,880
Equipment$19,642$67,293$86,935
Other Land Buildings$0$23,959$23,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PaulsonFormer Executive DirectorFT$93,200$5,606$98,806

Board Members and Trustees

NameTitle
Sandy MaynardPresident
Eric ZawilskiVice President
Jaime LongBoard Member
Rich WelsBoard Member
Shawn ManleyBoard Member
Keving BatesSecretary
Kathy Duarte-wilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,507
Program Service Revenue
$87,368
Investment Income
$7,616
Other Revenue
$2,061
All Other Contributions
$428,822
Change in Net Assets
$-55,853

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 Amount
Other Non Cash Contri Table$55,374
Total Noncash Contributions$55,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,067
Total Revenue per Audited Statements
$1,172,619
Total Revenue per Form 990
$1,122,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,344
Salaries, Compensation, and Employee Benefits$509,687
Total Fundraising Expense$128,862
Grants and Similar Amounts Paid$55,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,293$74,067$53,893$327,253
Current Officers, Directors, Trustees, and Key Employees$27,028$38,212$27,960$93,200
Depreciation Depletion$61,081$6,971$5,026$73,078
Occupancy$65,267$2,914$2,831$71,012
Grants to Domestic Individuals$55,374--$55,374
Payroll Taxes$27,640$12,925$6,864$47,429
Other Employee Benefits$23,154$10,827$5,750$39,731
Office Expenses$17,050$10,385$9,927$37,362
Fees for Services Accounting$13,375$4,873$5,384$23,632
Insurance$15,701$2,418$2,223$20,342
Travel$8,543$3,805$789$13,137
Interest$5,962$2,319$2,191$10,472
Fees for Services Other$5,590$2,587$2,251$10,428
Fees for Services Legal$5,722$2,084$2,303$10,109
Other Expenses$2,259$88$653$2,347
Pension Plan Contributions$1,209$565$300$2,074
Total Functional Expenses$873,804$175,739$128,862$1,178,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,360
Expenses per Audited Statements$1,178,405
Total Expenses per Form 990$1,178,405
Expenses Not Reported on Form 990$52,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,250
Fundraising Direct Expenses$6,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$54,965$8,250-$8,250
Total Events$54,965$8,250$6,189$2,061
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, Part VI, Section B, Line 11

The form 990 is reviewed by the executive committee, using the guidance for board review of form 990 provided by thomson reuters ppc. The review is discussed with the board of directors at the next board meeting. The board then approves the form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

In the event that the organization is pursuing or entering into a contract, the board members are contacted to ensure that no conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determnined by the executive committee, who reviews executive director's annual 360 degree performance evaluation and the united way salary assessment, a guide that provides statistical compensation information of local non-profits of similar size, budget, staff, location and other criteria. The executive committee provides a recommendation to the board, then the board approves the compensation for the year and shares the information with the executive director.

Form 990, Part VI, Section C, Line 19

Helping hand house has an open door policy. Financial statements, governing documents, and conflict of interest policies can be provided upon request via mail, email or in person. The audited financial statements are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Helping Hand House
EIN
91-1275046
Phone
2538486096
Address
4321 2ND ST SW, PUYALLUP, WA 98373

Signing Officer

Name
Kevin Bates
Title
Interim Executive Director
Phone
2538486096
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bates
Formed
1984
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
163

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gaap departure to not record pledges receivable starting in 2014 -49,106.

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selection of an independent accountant has not changed fromt the prior year.

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2014 and 2013, the organization has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Costs of special event 6,189.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs of special event 6,189.

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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/ActivityOrMissionDesc0HELPING HAND HOUSE IS PREVENTING AND ENDING FAMILY HOMELESSNESS IN PIERCE COUNTY ONE FAMILY AT A TIME. ORIGINATING IN 1984 IN A SINGLE-FAMILY HOME RUN BY VOLUNTEERS IN PUYALLUP, HELPING HAND HOUSE HAS BECOME A REGIONAL LEADER IN INNOVATIVE SOLUTIONS TO CHALLENGING PROBLEMS, IN PARTNERSHIP WITH OTHERS IN OUR COMMUNITY. TODAY, WITH 40+ SINGLE-FAMILY RESIDENCES AND HALF A DOZEN STAFF MEMBERS, WE PROVIDE A CONTINUUM OF HOUSING AND SERVICES THROUGH SEVERAL PROGRAMS. OUR PROGRAMS DISTINGUISH THEMSELVES BY A FOCUS ON FINANCIAL LITERACY, EDUCATION, EMPLOYMENT, AND LIFE SKILLS NEEDED FOR AFAMILY TO ESCAPE CYCLES OF HOMELESSNESS AND POVERTY FOR GOOD.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING HAND HOUSE PROVIDES FOUR MAIN PROGRAMS, EACH TARGETING FAMILIES WHO ARE HOMELESS OR AT IMMINENT RISK OF BECOMING HOMELESS. OUR PROGRAMS PROVIDE RESOURCES TO HELP PEOPLE REMAIN HOUSED OR TO BECOME HOUSED WITH INTENSIVE CASE MANAGEMENT FOCUSED OR SERVICES THAT WILL EMPOWER THE FAMILY TO BE SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0271955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265674
IRS990/NetAssetsOrFundBalancesBOYAmt01567357
IRS990/NetAssetsOrFundBalancesEOYAmt01459510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02831
IRS990/OccupancyGrp/ManagementAndGeneralAmt02914
IRS990/OccupancyGrp/ProgramServicesAmt065267
IRS990/OccupancyGrp/TotalAmt071012
IRS990/OfficeExpensesGrp/FundraisingAmt09927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010385
IRS990/OfficeExpensesGrp/ProgramServicesAmt017050
IRS990/OfficeExpensesGrp/TotalAmt037362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020841
IRS990/OtherAssetsTotalGrp/EOYAmt020779
IRS990/OtherChangesInNetAssetsAmt0-49106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039731
IRS990/OtherExpensesGrp/Desc0RENT - PERMANENT HOUSIN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0517
IRS990/OtherExpensesGrp/FundraisingAmt1653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ProgramServicesAmt0240808
IRS990/OtherExpensesGrp/ProgramServicesAmt149674
IRS990/OtherExpensesGrp/ProgramServicesAmt249074
IRS990/OtherExpensesGrp/ProgramServicesAmt32259
IRS990/OtherExpensesGrp/TotalAmt0240808
IRS990/OtherExpensesGrp/TotalAmt150612
IRS990/OtherExpensesGrp/TotalAmt250005
IRS990/OtherExpensesGrp/TotalAmt32347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327253
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012925
IRS990/PayrollTaxesGrp/ProgramServicesAmt027640
IRS990/PayrollTaxesGrp/TotalAmt047429
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01209
IRS990/PensionPlanContributionsGrp/TotalAmt02074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017227
IRS990/PrincipalOfficerNm0KEVIN BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087368
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT SUPPORTIVE HOUSING: SERVING PIERCE COUNTY FAMILIES IN EATONVILLE, BUCKLEY, ORTING, AND BONNEY LAKE, IN 8 AGENCY-OWNED SINGLE-FAMILY HOUSES. FAMILIES PAY 30% OF THEIR ADJUSTED INCOME TOWARDS RENT. SERVICES AND RENT SUPPORT ARE INDEFINITE. DURING 2014, 14 ADULTS AND 37 CHILDREN WERE SERVED. ADULT HOUSEHOLD MEMBERS ARE ENGAGED IN AN EDUCATIONAL OR VOCATIONAL TRAINING PROGRAM WITH A FOCUS ON INDEPENDENCE AND MAINTAINING THEIR HOUSING. CHILDREN ARE ATTENDING SCHOOL AND RECEIVED SCHOOL CLOTHES AND SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202691
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SHELTER HOUSING PROGRAM SERVES PIERCE COUNTY FAMILIES IN PUYALLUP AND SUMNER, PROVIDING HOUSING AND SERVICES FOR UP TO 90 DAYS. FAMILIES DO NOT PAY RENT. IN 2014, 46 ADULTS AND 73 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCOUNTABLE HOUSING SERVES PIERCE COUNTY FAMILIES IN PUYALLUP IN COLLABORATION WITH THE PUYALLUP SCHOOL DISTRICT. FAMILIES THAT ARE HOMELESS OR IN UNSTABLE HOUSING RECEIVE AFFORDABLE HOUSING ($550/MONTH) FOR UP TO ONE YEAR, DEPENDENT UPON MONTH-TO-MONTH ACHIEVEMENT OF FAMILY STABILITY GOALS AND CHILDREN'S SCHOOL ATTENDANCE. IN 2014, 7 ADULTS AND 16 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04638
IRS990/PYOtherExpensesAmt0653234
IRS990/PYOtherRevenueAmt05750
IRS990/PYProgramServiceRevenueAmt0111949
IRS990/PYRevenuesLessExpensesAmt0-136362
IRS990/PYSalariesCompEmpBnftPaidAmt0533234
IRS990/PYTotalExpensesAmt01186468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01724704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06403586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0628865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt06223102
IRS990ScheduleA/SubstantialContributorsTotAmt0180484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01233086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01348289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01724704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06403586
IRS990ScheduleA/TotalSupportAmt06431442
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01402095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02190880
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046766
IRS990ScheduleD/DonatedServicesUseFcltsAmt046766
IRS990ScheduleD/EquipmentGrp/BookValueAmt019642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086935
IRS990ScheduleD/ExpensesNotReportedAmt052955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01178405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2888
IRS990ScheduleD/OtherExpensesIncludedAmt06189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023959
IRS990ScheduleD/OtherRevenueAmt06189
IRS990ScheduleD/RevenueNotReportedAmt050067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01122552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF SPECIAL EVENT 6,189.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF SPECIAL EVENT 6,189.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421737
IRS990ScheduleD/TotalExpensesPerForm990Amt01178405
IRS990ScheduleD/TotalRevenuePerForm990Amt01122552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02061
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH - HOUSEHOLD GOODS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055374
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE ORGANIZATION SUPPLIES HOUSEHOLD ITEMS, INCLUDING SCHOOL SUPPLIES AND HOLIDAY PRESENTS, TO THE FAMILIES THAT IT SERVES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0468

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.26$1.14$5.86$6.12$0.26
2022Summary only. Only limited summary data is available for this year.$1.86$0.46$1.40$13.5$13.8$0.28
2021Summary only. Only limited summary data is available for this year.$2.67$0.99$1.68$19.4$19.3$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.26$1.54$4.41$3.92$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.34$1.04$1.25$1.42$0.17
2018Summary only. Only limited summary data is available for this year.$1.41$0.20$1.21$1.00$0.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$0.75$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.21$1.29$0.62$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.39$1.05$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$1.12$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.32$1.57$1.05$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.34$1.70$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.39$2.01$2.19