Civic Intelligence

Mama'S Hands DBA Mamma'S Hands

990 • Fiscal year 2015 • EIN 91-1535909

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileMAMMASHANDS.ORG
727 218th Avenue NESammamish, WA 98074

(206) 915-2073

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,234

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,329,247

Flat from 2015

Net Assets

Flat

$1,137,116

Flat from 2015

Liabilities

Flat

$192,131

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Flat

$563,078

Flat from 2015

Expenses

Flat

$540,771

Flat from 2015

Net Income

Flat

$22,307

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,400,984Liabilities 2011: $361,355Net Assets 2011: $1,039,6292011Assets 2012: $1,386,773Liabilities 2012: $370,175Net Assets 2012: $1,016,5982012Assets 2013: $1,285,707Liabilities 2013: $184,436Net Assets 2013: $1,101,2712013Assets 2014: $1,362,741Liabilities 2014: $247,930Net Assets 2014: $1,114,8112014Assets 2015: $1,329,247Liabilities 2015: $192,131Net Assets 2015: $1,137,1162015Assets 2015: $1,329,247Liabilities 2015: $192,131Net Assets 2015: $1,137,1162015Assets 2016: $1,112,653Liabilities 2016: $171,666Net Assets 2016: $940,9872016Assets 2017: $1,134,946Liabilities 2017: $158,037Net Assets 2017: $976,9092017Assets 2018: $1,051,008Liabilities 2018: $63,535Net Assets 2018: $987,4732018Assets 2019: $986,028Liabilities 2019: $54,800Net Assets 2019: $931,2282019Assets 2020: $905,592Liabilities 2020: $43,358Net Assets 2020: $862,2342020Assets 2021: $954,880Liabilities 2021: $43,158Net Assets 2021: $911,7222021Assets 2022: $907,792Liabilities 2022: $7,379Net Assets 2022: $900,4132022Assets 2023: $920,265Liabilities 2023: $8,581Net Assets 2023: $911,6842023Assets 2024: $971,056Liabilities 2024: $7,547Net Assets 2024: $963,5092024

Highlighted filing

2015

Assets$1,329,247
Liabilities$192,131
Net Assets$1,137,116
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $375,6232011Expenses 2012: $453,8572012Revenue 2013: $478,051Expenses 2013: $393,378Net Income 2013: $84,6732013Revenue 2014: $501,522Expenses 2014: $488,131Net Income 2014: $13,3912014Revenue 2015: $563,078Expenses 2015: $540,771Net Income 2015: $22,3072015Revenue 2015: $563,078Expenses 2015: $540,771Net Income 2015: $22,3072015Revenue 2016: $292,480Expenses 2016: $487,638Net Income 2016: -$195,1582016Revenue 2017: $534,583Expenses 2017: $498,175Net Income 2017: $36,4082017Revenue 2018: $472,610Expenses 2018: $496,862Net Income 2018: -$24,2522018Revenue 2019: $428,976Expenses 2019: $485,220Net Income 2019: -$56,2442019Revenue 2020: $381,085Expenses 2020: $450,079Net Income 2020: -$68,9942020Revenue 2021: $502,661Expenses 2021: $455,254Net Income 2021: $47,4072021Revenue 2022: $429,834Expenses 2022: $444,228Net Income 2022: -$14,3942022Revenue 2023: $430,472Expenses 2023: $413,201Net Income 2023: $17,2712023Revenue 2024: $516,326Expenses 2024: $470,502Net Income 2024: $45,8242024

Highlighted filing

2015

Revenue$563,078
Expenses$540,771
Net Income$22,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$563,078
Mission and Program Overview

Mission

House & train homeless individuals

House & train homeless individuals connect homeless individuals with their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,114,811$1,137,116▲ $22,305
Land, Buildings, and Equipment, Net$1,187,192$1,122,080▼ $65,112
Cash and Non-Interest-Bearing Accounts$173,544$205,086▲ $31,542
Intangible Assets$2,005$1,856▼ $149
Other Notes and Loans Receivable, Net-$225-
Total Assets$1,362,741$1,329,247▼ $33,494
Liabilities
Unsecured Notes Loans Payable$245,775$187,382▼ $58,393
Accounts Payable and Accrued Expenses$2,155$4,749▲ $2,594
Total Liabilities$247,930$192,131▼ $55,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,114,811$1,137,116▲ $22,305
Total Liabilities and Net Assets / Fund Balance$1,362,741$1,329,247▼ $33,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,080$655,280$1,777,360
Other Land Buildings-$72,800$72,800
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis HancockExecutive DirectorFT$45,234$45,234

Board Members and Trustees

NameTitle
Jon RandsChairman
Becky RandsDirector
Ed MobleyDirector
Jerry CarlsonDirector
Leslie HancockDirector
Lori KruegerDirector
Mark SanelliSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,546
Program Service Revenue
$0
Investment Income
$469
Other Revenue
$1,063
All Other Contributions
$87,339
Change in Net Assets
$22,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,770
Salaries, Compensation, and Employee Benefits$183,256
Total Fundraising Expense$99,024
Grants and Similar Amounts Paid$7,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,655$4,656$95,866$160,177
Comp Disqual Persons$89,662$28,091$0$117,753
Depreciation Depletion$65,261$0$0$65,261
Current Officers, Directors, Trustees, and Key Employees$40,711$4,523$0$45,234
Fees for Services Accounting$18,587$9,834$3,158$31,579
Other Expenses$23,934$0$0$23,934
Payroll Taxes$9,911$2,605$0$12,516
Interest$10,054$0$0$10,054
Fees for Services Management$7,860$430$0$8,290
Other Employee Benefits$5,593$2,160$0$7,753
Grants to Domestic Individuals$7,745--$7,745
Office Expenses$3,830$0$0$3,830
Occupancy$2,698$0$0$2,698
Total Functional Expenses$389,271$52,476$99,024$540,771
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
Auction$474,207$474,207$35,122$439,085
Total Events$474,207$474,207$84,758$389,449
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MAMMA'S HANDS
EIN
91-1535909
Phone
2069152073
Address
727 218TH AVENUE NE, SAMMAMISH, WA 98074

Signing Officer

Name
Dennis Hancock
Title
Executive Director
Phone
2069152073
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hancock
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Firm
Shawn F Mccord CPA Ps
Address
14205 SE 36TH STREET SUITE 100, BELLEVUE, WA 98006-1553
Preparer
Shawn F Mccord
Phone
4258650312
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Some directors are married to other directors.”

Pt VI, Line 11B

“NOT APPLICABLE”

Form 990, Part IX, Line 24E

“Telephone 3958. 3958. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 622. 0. 0. 622.”

Form 990, Part IX, Line 24E

“Property taxes 556. 556. 0. 0.”

Form 990, Part IX, Line 24E

“Bus driver 575. 575. 0. 0.”

Form 990, Part IX, Line 24E

“Outside activities 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Business liability insurance 15515. 15515. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3712. 2553. 1159. 0.”

Form 990, Part IX, Line 24E

“Vehicle operating & repair 23198. 23198. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment purchase 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1328. 819. 509. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2546. 447. 2099. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 105. 0. 105. 0.”

Form 990, Part IX, Line 24E

“Bank charges 24. 0. 24. 0.”

Form 990, Part IX, Line 24E

“Childcare services 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Food purchases 11479. 11479. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card discounts 10485. 0. 0. 10485.”

Form 990, Part IX, Line 24E

“Auction expenses 84759. 0. 0. 84759.”

Form 990, Part IX, Line 24E

“Miscellanous 760. 0. 760. 0.”

Raw XML AppendixShowing 400 of 438 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/PayrollTaxesGrp/ProgramServicesAmt09911
IRS990/PayrollTaxesGrp/TotalAmt012516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03309
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0358686
IRS990/PYRevenuesLessExpensesAmt013391
IRS990/PYSalariesCompEmpBnftPaidAmt0126136
IRS990/PYTotalExpensesAmt0488131
IRS990/PYTotalRevenueAmt0501522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01063
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0563078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01114811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01137116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01156329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03131676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03131676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01156329
IRS990ScheduleA/Total509Grp/TotalAmt03131676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03131676
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/BuildingsGrp/BookValueAmt01122080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01777360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0474207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0474207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0474207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0474207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0389449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049636
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS ARE MARRIED TO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 3958. 3958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 622. 0. 0. 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 556. 556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS DRIVER 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE ACTIVITIES 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LIABILITY INSURANCE 15515. 15515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 3712. 2553. 1159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE OPERATING & REPAIR 23198. 23198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT PURCHASE 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 1328. 819. 509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 2546. 447. 2099. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 24. 0. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHILDCARE SERVICES 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOD PURCHASES 11479. 11479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD DISCOUNTS 10485. 0. 0. 10485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUCTION EXPENSES 84759. 0. 0. 84759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANOUS 760. 0. 760. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01362741
IRS990/TotalAssetsEOYAmt01329247
IRS990/TotalAssetsGrp/BOYAmt01362741
IRS990/TotalAssetsGrp/EOYAmt01329247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561546
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540771
IRS990/TotalGrossUBIAmt01532
IRS990/TotalLiabilitiesBOYAmt0247930
IRS990/TotalLiabilitiesEOYAmt0192131
IRS990/TotalLiabilitiesGrp/BOYAmt0247930
IRS990/TotalLiabilitiesGrp/EOYAmt0192131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137116
IRS990/TotalProgramServiceExpensesAmt0389271
IRS990/TotalReportableCompFromOrgAmt045234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01532
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01362741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329247
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,247
Liabilities
$192,131
Net assets
$1,137,116
Revenue
$563,078
Expenses
$540,771
Net income
$22,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.52$0.47$0.05
2023Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.43$0.41$0.02
2022Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.43$0.44$0.01
2021Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.50$0.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.86$0.38$0.45$0.07
2019Summary only. Only limited summary data is available for this year.$0.99$0.05$0.93$0.43$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.47$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.16$0.98$0.53$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$1.11$0.17$0.94$0.29$0.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$0.56$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$1.33$0.19$1.14$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.50$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.10$0.48$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.37$1.02$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.36$1.04$0.38