Civic Intelligence

Ms Helping Hands-Mshh

990 • Fiscal year 2017 • EIN 91-2006980

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.MSHELP.ORG
409 Howell WayEdmonds, WA 98020

(425) 712-1804

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$408,597

Flat from 2017

Net Assets

Flat

$398,681

Flat from 2017

Liabilities

Flat

$9,916

Flat from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Flat

$546,035

Flat from 2017

Expenses

Flat

$430,245

Flat from 2017

Net Income

Flat

$115,790

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $91,237Liabilities 2010: $15,626Net Assets 2010: $75,6112010Assets 2011: $88,316Liabilities 2011: $18,389Net Assets 2011: $69,9272011Assets 2012: $64,657Liabilities 2012: $5,489Net Assets 2012: $59,1682012Assets 2013: $68,529Liabilities 2013: $1,751Net Assets 2013: $66,7782013Assets 2014: $122,301Liabilities 2014: $10,278Net Assets 2014: $112,0232014Assets 2015: $164,033Liabilities 2015: $18,719Net Assets 2015: $145,3142015Assets 2016: $257,185Liabilities 2016: $16,865Net Assets 2016: $240,3202016Assets 2017: $408,597Liabilities 2017: $9,916Net Assets 2017: $398,6812017Assets 2017: $408,597Liabilities 2017: $9,916Net Assets 2017: $398,6812017Assets 2018: $454,638Liabilities 2018: $13,039Net Assets 2018: $441,5992018Assets 2019: $439,814Liabilities 2019: $11,357Net Assets 2019: $428,4572019Assets 2020: $686,471Liabilities 2020: $7,788Net Assets 2020: $678,6832020Assets 2021: $948,232Liabilities 2021: $21,249Net Assets 2021: $926,9832021Assets 2022: $855,930Liabilities 2022: -$121,544Net Assets 2022: $977,4742022Assets 2023: $1,066,359Liabilities 2023: -$925Net Assets 2023: $1,067,2842023Assets 2024: $1,173,794Liabilities 2024: $71,497Net Assets 2024: $1,102,2972024

Highlighted filing

2017

Assets$408,597
Liabilities$9,916
Net Assets$398,681
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $250,7912010Expenses 2011: $303,7962011Expenses 2012: $355,0902012Revenue 2013: $352,752Expenses 2013: $345,142Net Income 2013: $7,6102013Revenue 2014: $324,978Expenses 2014: $282,868Net Income 2014: $42,1102014Revenue 2015: $318,373Expenses 2015: $285,082Net Income 2015: $33,2912015Revenue 2016: $480,430Expenses 2016: $385,424Net Income 2016: $95,0062016Revenue 2017: $546,035Expenses 2017: $430,245Net Income 2017: $115,7902017Revenue 2017: $546,035Expenses 2017: $430,245Net Income 2017: $115,7902017Revenue 2018: $558,941Expenses 2018: $516,023Net Income 2018: $42,9182018Revenue 2019: $631,739Expenses 2019: $644,881Net Income 2019: -$13,1422019Revenue 2020: $836,520Expenses 2020: $586,294Net Income 2020: $250,2262020Revenue 2021: $846,867Expenses 2021: $598,567Net Income 2021: $248,3002021Revenue 2022: $777,657Expenses 2022: $727,166Net Income 2022: $50,4912022Revenue 2023: $931,336Expenses 2023: $841,526Net Income 2023: $89,8102023Revenue 2024: $881,253Expenses 2024: $846,240Net Income 2024: $35,0132024

Highlighted filing

2017

Revenue$546,035
Expenses$430,245
Net Income$115,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$546,035
Mission and Program Overview

Mission

To create and provide services and resources that will enhance the quality of life for people with multiple sclerosis.

Raise funds to assist persons with multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,320$398,681▲ $158,361
Cash and Non-Interest-Bearing Accounts$195,203$332,437▲ $137,234
Land, Buildings, and Equipment, Net$48,951$71,696▲ $22,745
Prepaid Expenses and Deferred Charges$13,031$4,464▼ $8,567
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$257,185$408,597▲ $151,412
Liabilities
Other Liabilities$16,865$9,916▼ $6,949
Total Liabilities$16,865$9,916▼ $6,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,320$398,681▲ $158,361
Total Liabilities and Net Assets / Fund Balance$257,185$408,597▲ $151,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,189$94,279$155,468
Leasehold Improvements$10,507$10,893$21,400
Other Land Buildings$0$6,657$6,657
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard L MarinPresident
Eugene BordenVice President
Craig RubinBoard Member
Dave ForrestBoard Member
Jenifer BowheyBoard Member
Laura JusticeBoard Member
Ray RustonBoard Member
Joseph HoagSecretary
Robert BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,918
Program Service Revenue
$427,076
Investment Income
$1,041
Other Revenue
$0
All Other Contributions
$117,918
Change in Net Assets
$115,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,560
Grants and Similar Amounts Paid$44,935
Salaries, Compensation, and Employee Benefits$10,750
Total Fundraising Expense$4,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,882$38,748$2,095$104,725
Grants to Domestic Individuals$44,935--$44,935
Advertising$23,126$14,027$758$37,911
All Other Expenses$11,928$7,235$392$19,555
Office Expenses$8,283$5,024$272$13,579
Depreciation Depletion$7,476$4,534$245$12,255
Other Salaries and Wages$6,551$3,974$215$10,740
Other Expenses$6,492$3,938$213$10,643
Insurance$2,086$1,265$69$3,420
Travel$1,288$781$43$2,112
Fees for Services Accounting$1,104$670$36$1,810
Payment Travel Entrtnmnt Publicly Ofcl$102$62$4$168
Fees for Services Other$27$17$1$45
Payroll Taxes$6$4-$10
Total Functional Expenses$338,662$86,883$4,700$430,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Credit Card Accounts$9,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Section B, Line 11B

“A pdf copy of the form 990 is emailed to the organization's president and all members of the board of directors. The organization's president and treasurer then jointly review the form 990 prior to filing the return with the irs.”

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

“Disclosures are reviewed by the board for any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents related to the organization are available upon request. All board meetings are noticed and anyone may attend and speak to the board by request.”

Filing and Contact Details

Filer

Filer Name
Mshh Donor Closet
EIN
91-2006980
Phone
4257121804
Address
409 HOWELL WAY, EDMONDS, WA 98020

Signing Officer

Name
Richard Marin
Title
President
Phone
4257121804
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Marin
Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 450 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/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD MARIN PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum04257121804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 HOWELL WAY
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IRS990/Desc0THE GENERAL DONOR CLOSET FUNDS -- THESE CONTRIBUTIONS ARE GENERATED FROM DONATIONS OF RECYCLED ITEMS, SUPPORT GROUP MEETINGS, MSHH BENEFITS & SPECIAL EVENTS, AND GRANTS FROM MULTIPLE SCLEROSIS FOUNDATION. THE GENERAL FUNDS ARE USED TO PURCHASE ADDITIONAL NEW ITEMS (SUCH AS SCOOTERS) NOT NORMALLY RECEIVED BY THE DONOR CLOSET, TO FURTHER THE EXEMPT PURPOSE OF MSHH, AND TO PAY THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD L MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY RUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENIFER BOWHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE FORREST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/PYContributionsGrantsAmt0113749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058759
IRS990/PYInvestmentIncomeAmt05092
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0168
IRS990/PYOtherExpensesAmt0326665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0361589
IRS990/PYRevenuesLessExpensesAmt095006
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0385424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOLLY HOUSE SPONSORSHIP - 2013 AMOUNT: $ 31,971. 2014 AMOUNT: $ 9,682.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HOLLY HOUSE PROVIDES GIFTS AND NECESSITIES TO LOW-INCOME CHILDREN AND FAMILIES IN THE EDMONDS SCHOOL DISTRICT DURIN THE HOLIDAYS. HOLLY HOUSE RECEIVES MONETARY DONATIONS AND DONATIONS OF GOODS TO PROVIDE TO OVER 2,000 CHILDREN. HOLLY HOUSE IS CURRENTLY IN THE PROCESS OF OBTAINING THEIR OWN 501(C)(3) TAX EXEMPT STATUS. MS HELPING HANDS IS A FISCAL SPONSOR OF HOLLY HOUSE FOR 2013 AND 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1ADDITIONAL EXPLANATION OF OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06235
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031971
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt01857105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320733
IRS990ScheduleA/Total509Grp/TotalAmt01857105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01904993
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS CREDIT CARD ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071696
IRS990ScheduleD/TotalLiabilityAmt09916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt044935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NEW AND USED MEDICAL EQUIPMENT & FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST (IF NEW) OR FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS PROVIDED IN COOPERATION WITH OTHER NON-PROFIT AGENCIES. ASSISTANCE CAN CONSIST OF DURABLE MEDICAL EQUIPMENT (DME) OR EXPENSES PAID FOR INDIVIDUALS WHO ARE EXPERIENCING A SHORT-TERM FINANCIAL EMERGENCY. INDIVIDUALS CAN APPLY FOR ASSISTANCE AND THE EXPENSES ARE PAID DIRECTLY TO THE APPROPRIATE VENDOR OWED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE FORM 990 IS EMAILED TO THE ORGANIZATION'S PRESIDENT AND ALL MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S PRESIDENT AND TREASURER THEN JOINTLY REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE REVIEWED BY THE BOARD FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS RELATED TO THE ORGANIZATION ARE AVAILABLE UPON REQUEST. ALL BOARD MEETINGS ARE NOTICED AND ANYONE MAY ATTEND AND SPEAK TO THE BOARD BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257185
IRS990/TotalAssetsEOYAmt0408597
IRS990/TotalAssetsGrp/BOYAmt0257185
IRS990/TotalAssetsGrp/EOYAmt0408597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016865
IRS990/TotalLiabilitiesEOYAmt09916
IRS990/TotalLiabilitiesGrp/BOYAmt016865
IRS990/TotalLiabilitiesGrp/EOYAmt09916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338662
IRS990/TotalProgramServiceRevenueAmt0427076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt043

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,597
Liabilities
$9,916
Net assets
$398,681
Revenue
$546,035
Expenses
$430,245
Net income
$115,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$0.88$0.85$0.04
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.93$0.84$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.98$0.78$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.85$0.60$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.84$0.59$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.63$0.64$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.55$0.43$0.12
2017Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.55$0.43$0.12
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.48$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.25