Civic Intelligence

Helpline

990 • Fiscal year 2018 • EIN 91-2148803

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization Profilewww.helplineww.org
1520 Kelly PlaceWalla Walla, WA 99362

(509) 529-3377

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$436,814

Down $38,801 (-8.2%) from 2017

Net Assets

Down

$430,056

Down $40,243 (-8.6%) from 2017

Liabilities

Up

$6,758

Up $1,442 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$505,087

Down $50,476 (-9.1%) from 2017

Expenses

Down

$536,917

Down $4,907 (-0.9%) from 2017

Net Income

Down

-$31,830

Down $45,569 (-332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $334,108Liabilities 2010: $8,047Net Assets 2010: $326,0612010Assets 2011: $487,511Liabilities 2011: $4,853Net Assets 2011: $482,6582011Assets 2012: $501,472Liabilities 2012: $8,273Net Assets 2012: $493,1992012Assets 2013: $439,183Liabilities 2013: $6,097Net Assets 2013: $433,0862013Assets 2014: $463,812Liabilities 2014: $4,276Net Assets 2014: $459,5362014Assets 2015: $470,556Liabilities 2015: $4,399Net Assets 2015: $466,1572015Assets 2016: $456,860Liabilities 2016: $7,240Net Assets 2016: $449,6202016Assets 2017: $475,615Liabilities 2017: $5,316Net Assets 2017: $470,2992017Assets 2018: $436,814Liabilities 2018: $6,758Net Assets 2018: $430,0562018Assets 2019: $447,135Liabilities 2019: $4,874Net Assets 2019: $442,2612019Assets 2020: $542,708Liabilities 2020: $42,221Net Assets 2020: $500,4872020Assets 2021: $631,426Liabilities 2021: $6,072Net Assets 2021: $625,3542021Assets 2022: $427,408Liabilities 2022: $6,2362022

Highlighted filing

2018

Assets$436,814
Liabilities$6,758
Net Assets$430,056
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $452,2102010Revenue 2011: $618,807Expenses 2011: $462,211Net Income 2011: $156,5962011Expenses 2012: $603,1742012Revenue 2013: $677,444Expenses 2013: $737,557Net Income 2013: -$60,1132013Revenue 2014: $681,297Expenses 2014: $654,847Net Income 2014: $26,4502014Revenue 2015: $741,373Expenses 2015: $730,659Net Income 2015: $10,7142015Revenue 2016: $464,608Expenses 2016: $485,117Net Income 2016: -$20,5092016Revenue 2017: $555,563Expenses 2017: $541,824Net Income 2017: $13,7392017Revenue 2018: $505,087Expenses 2018: $536,917Net Income 2018: -$31,8302018Revenue 2019: $509,515Expenses 2019: $506,216Net Income 2019: $3,2992019Revenue 2020: $411,173Expenses 2020: $356,749Net Income 2020: $54,4242020Revenue 2021: $389,614Expenses 2021: $273,272Net Income 2021: $116,3422021Revenue 2022: $97,365Expenses 2022: $286,489Net Income 2022: -$189,1242022

Highlighted filing

2018

Revenue$505,087
Expenses$536,917
Net Income-$31,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$510,528
Mission and Program Overview

Mission

Helpline serves as the front door for providing assistance to poor and homeless individuals and families in Walla Walla County. Our job is to connect people struggling to meet basic needs with the community resources needed to achieve stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,920$260,035▲ $115
Savings and Temporary Cash Investments$123,777$101,422▼ $22,355
Accounts Receivable$8,603$8,970▲ $367
Land, Buildings, and Equipment, Net$8,097$6,386▼ $1,711
Pledges and Grants Receivable$6,000$0▼ $6,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,615$436,814▼ $38,801
Other Assets Total$69,218$60,001▼ $9,217
Liabilities
Other Liabilities$4,669$6,140▲ $1,471
Accounts Payable and Accrued Expenses$647$618▼ $29
Total Liabilities$5,316$6,758▲ $1,442
Net Assets / Fund Balance
Unrestricted Net Assets$363,719$316,887▼ $46,832
Temporarily Rstr Net Assets$106,580$113,169▲ $6,589
Total Net Assets Fund Balance$470,299$430,056▼ $40,243
Total Liabilities and Net Assets / Fund Balance$475,615$436,814▼ $38,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,026$41,771$46,797
Leasehold Improvements$1,360$5,999$7,359
Other Assets Org$60,001--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$69,218-▼ $5,582$2,869$60,001
2017$63,765-▲ $9,171$2,968$69,218
2016$61,346-▲ $6,136$3,014$63,765
2015$68,064-▼ $3,092$2,836$61,346
2014$70,496-▲ $1,125$2,564$68,064
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Danielle Swan-FroeseChairman
Larry NelsonPast Chair
Juliet NelsonVice Chair
Carol Ann BuelowDirector
Gretchen HormelDirector
Heather AdkinsDirector
Kristen DuBruilleDirector
Rory McClellanDirector
Sandi MadsenDirector
Steve GerlingDirector
Jennifer SkoglandSecretary
Sue GillespieSecretary
Wylie WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,549
Program Service Revenue
$5,908
Investment Income
$2,939
Other Revenue
$81,691
All Other Contributions
$338,616
Change in Net Assets
$-31,830

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$192,796Estimated Cost
Total Noncash Contributions1$192,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,056
Salaries, Compensation, and Employee Benefits$191,947
Other Expenses$58,914
Total Fundraising Expense$14,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$286,056--$286,056
Other Salaries and Wages$114,293$39,999$7,994$162,286
Occupancy$27,975$7,993$3,996$39,964
Other Employee Benefits$11,864$3,790$824$16,478
Payroll Taxes$9,492$3,032$659$13,183
Fees for Services Accounting-$8,197-$8,197
Office Expenses$2,403$761$419$3,583
Depreciation Depletion$1,505$120$86$1,711
Other Expenses$93$561$281$935
Total Functional Expenses$457,663$64,769$14,485$536,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,132
Fundraising Direct Expenses$5,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hands of Kindness$57,967$57,967$3,705$54,262
Soup Port$29,165$29,165$1,736$27,429
Total Events$87,132$87,132$5,441$81,691
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
Payroll Taxes Payable$6,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 Executive Director and board treasurer review the Form 990 before filing with the IRS. The Form 990 is discussed with the full board if any unusual itmes are noted on the Form 990 before it is filed with the IRS.”

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

“All governing documents, policies and financial statements are available to the public upon written request to the board of directors and executive director.”

Filing and Contact Details

Filer

Filer Name
Helpline
EIN
91-2148803
Phone
5095293377
Address
1520 Kelly Place, Walla Walla, WA 99362

Signing Officer

Name
Danielle Swan-Froese
Title
Chairman
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Swan-Froese
Formed
1998
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
35

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362-0362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Financial Statement Notes

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

“Endowment fund is used to further extend the exempt funciton of the organization in bringing assistance to the homeless, unemployed and at risk individuals in the walla walla valley.”

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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/Desc0Trained, caring staff and volunteers meet with clients to assess needs and screen for eligibility of available local resources. In 2018, we provided 19,454 cases of service to 2,347 separate households made up of 5,001 individuals. We made 15,678 referrals to other local agencies for additional assistance.We provide direct assistance with a variety of essential needs including food, clothing, transportation, utilities to prevent shut-off, prescriptions, urgent dental care, and personal hygiene items.We administer a veteran's relief services program, which provides additional services to low income and homeless veterans.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02939
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06386
IRS990/LandBldgEquipCostOrOtherBssAmt054156
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helpline serves as the front door for providing assistance to poor and homeless individuals and families in Walla Walla County. Our job is to connect people struggling to meet basic needs with the community resources needed to achieve stability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470299
IRS990/NetAssetsOrFundBalancesEOYAmt0430056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0192796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03996
IRS990/OccupancyGrp/ManagementAndGeneralAmt07993
IRS990/OccupancyGrp/ProgramServicesAmt027975
IRS990/OccupancyGrp/TotalAmt039964
IRS990/OfficeExpensesGrp/FundraisingAmt0419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OfficeExpensesGrp/ProgramServicesAmt02403
IRS990/OfficeExpensesGrp/TotalAmt03583
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt069218
IRS990/OtherAssetsTotalGrp/EOYAmt060001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016478
IRS990/OtherExpensesGrp/Desc0Community Outreach
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Workshops and conferences
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/FundraisingAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt02959
IRS990/OtherExpensesGrp/ProgramServicesAmt11023
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/TotalAmt03362
IRS990/OtherExpensesGrp/TotalAmt11162
IRS990/OtherExpensesGrp/TotalAmt2935
IRS990/OtherLiabilitiesGrp/BOYAmt04669
IRS990/OtherLiabilitiesGrp/EOYAmt06140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03032
IRS990/PayrollTaxesGrp/ProgramServicesAmt09492
IRS990/PayrollTaxesGrp/TotalAmt013183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danielle Swan-Froese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0314592
IRS990/PYInvestmentIncomeAmt02291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063593
IRS990/PYOtherRevenueAmt087155
IRS990/PYProgramServiceRevenueAmt09900
IRS990/PYRevenuesLessExpensesAmt013739
IRS990/PYSalariesCompEmpBnftPaidAmt0163639
IRS990/PYTotalExpensesAmt0541824
IRS990/PYTotalRevenueAmt0555563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430531
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02647973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09784
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt081691
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt087155
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026443
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021979
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0243834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,814
Liabilities
$6,758
Net assets
$430,056
Revenue
$505,087
Expenses
$536,917
Net income
-$31,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.27$0.06$0.97$2.86$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.06$6.25$3.90$2.73$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.42$5.00$4.11$3.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.05$4.42$5.10$5.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.07$4.30$5.05$5.37$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.05$4.70$5.56$5.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.07$4.50$4.65$4.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.04$4.66$7.41$7.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$6.81$6.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$6.77$7.38$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.08$4.93$6.03
2011Summary only. Only limited summary data is available for this year.$4.88$0.05$4.83$6.19$4.62$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.08$3.26$4.52