Civic Intelligence

Helpers Community Inc Fka Helpers of the Mentally Retarded

990 • Fiscal year 2015 • EIN 94-1546037

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
2626 Fulton StreetSan Francisco, CA 94118

(415) 387-3031

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$222,902

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$6,511,557

Down $70,083 (-1.1%) from 2014

Net Assets

Down

$6,493,474

Down $83,668 (-1.3%) from 2014

Liabilities

Up

$18,083

Up $13,585 (+302%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$819,322

Up $20,468 (+2.6%) from 2014

Expenses

Down

$677,377

Down $47,289 (-6.5%) from 2014

Net Income

Up

$141,945

Up $67,757 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $4,651,267Liabilities 2010: $11,246Net Assets 2010: $4,640,0212010Assets 2011: $4,691,702Liabilities 2011: $11,934Net Assets 2011: $4,679,7682011Assets 2012: $5,032,206Liabilities 2012: $14,819Net Assets 2012: $5,017,3872012Assets 2013: $6,191,396Liabilities 2013: $23,518Net Assets 2013: $6,167,8782013Assets 2014: $6,581,640Liabilities 2014: $4,498Net Assets 2014: $6,577,1422014Assets 2015: $6,511,557Liabilities 2015: $18,083Net Assets 2015: $6,493,4742015Assets 2016: $6,601,831Liabilities 2016: $18,141Net Assets 2016: $6,583,6902016Assets 2017: $5,923,191Liabilities 2017: $4,928Net Assets 2017: $5,918,2632017Assets 2018: $6,160,556Liabilities 2018: $12,856Net Assets 2018: $6,147,7002018Assets 2019: $6,743,598Liabilities 2019: $18,636Net Assets 2019: $6,724,9622019Assets 2020: $9,105,463Liabilities 2020: $37,397Net Assets 2020: $9,068,0662020Assets 2021: $8,964,365Liabilities 2021: $31,119Net Assets 2021: $8,933,2462021Assets 2022: $7,021,423Liabilities 2022: $26,971Net Assets 2022: $6,994,4522022Assets 2023: $7,085,409Liabilities 2023: $25,527Net Assets 2023: $7,059,8822023Assets 2024: $7,288,445Liabilities 2024: $35,705Net Assets 2024: $7,252,7402024

Highlighted filing

2015

Assets$6,511,557
Liabilities$18,083
Net Assets$6,493,474
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $475,6902010Revenue 2011: $517,249Expenses 2011: $517,270Net Income 2011: -$212011Expenses 2012: $470,0662012Revenue 2013: $873,669Expenses 2013: $568,340Net Income 2013: $305,3292013Revenue 2014: $798,854Expenses 2014: $724,666Net Income 2014: $74,1882014Revenue 2015: $819,322Expenses 2015: $677,377Net Income 2015: $141,9452015Revenue 2016: $947,802Expenses 2016: $1,023,263Net Income 2016: -$75,4612016Revenue 2017: $451,372Expenses 2017: $1,595,487Net Income 2017: -$1,144,1152017Revenue 2018: $1,771,266Expenses 2018: $917,699Net Income 2018: $853,5672018Revenue 2019: $240,639Expenses 2019: $541,530Net Income 2019: -$300,8912019Revenue 2020: $2,767,217Expenses 2020: $875,364Net Income 2020: $1,891,8532020Revenue 2021: $269,450Expenses 2021: $752,717Net Income 2021: -$483,2672021Revenue 2022: $11,159Expenses 2022: $996,384Net Income 2022: -$985,2252022Revenue 2023: $353,675Expenses 2023: $861,997Net Income 2023: -$508,3222023Revenue 2024: $555,105Expenses 2024: $766,616Net Income 2024: -$211,5112024

Highlighted filing

2015

Revenue$819,322
Expenses$677,377
Net Income$141,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$954,503
Mission and Program Overview

Mission

Helpers Community, Inc. is a private nonprofit, interdenominational, lay corporation, dedicated to support non-profit agencies and individuals that help those who provide residential care, recreation, and job training programs for developmentally disabled individuals.

Dedicated to supporting those who help the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,071,999$6,109,261▲ $37,262
Cash and Non-Interest-Bearing Accounts$152,776$242,182▲ $89,406
Savings and Temporary Cash Investments$194,439--
Land, Buildings, and Equipment, Net$162,426$160,114▼ $2,312
Total Assets$6,581,640$6,511,557▼ $70,083
Liabilities
Other Liabilities$4,498$18,083▲ $13,585
Total Liabilities$4,498$18,083▲ $13,585
Net Assets / Fund Balance
Unrestricted Net Assets$6,577,142$6,493,474▼ $83,668
Total Net Assets Fund Balance$6,577,142$6,493,474▼ $83,668
Total Liabilities and Net Assets / Fund Balance$6,581,640$6,511,557▼ $70,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,080$540,352$566,432
Land$132,368-$132,368
Leasehold Improvements$0$78,193$78,193
Equipment$1,666$72,278$73,944
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy Venturini BianchiSecretary/exec. DirectorFT$193,828$29,074$222,902

Board Members and Trustees

NameTitle
Peggy BacheckiPresident
Wes CarrollDirector
Stanley WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,525
Program Service Revenue
$0
Investment Income
$232,026
Other Revenue
$446,771
All Other Contributions
$27,665
Change in Net Assets
$141,945

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$21,008Estimated Value
Total Noncash Contributions10$21,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-103,805
Total Revenue per Audited Statements
$715,517
Total Revenue per Form 990
$819,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,869
Grants and Similar Amounts Paid$160,250
Other Expenses$136,258
Total Fundraising Expense$33,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,596$78,016$22,290$222,902
Grants to Domestic Orgs$160,250--$160,250
Other Salaries and Wages$39,230$78,126$50$117,406
Office Expenses$9,605$30,466$4,642$44,713
Fees for Services Other-$26,374-$26,374
Occupancy$14,898$7,600$1,993$24,491
Payroll Taxes$9,007$10,042$1,077$20,126
Insurance$9,967$4,982$1,661$16,610
Advertising-$13,290$810$14,100
Other Employee Benefits$6,925$4,406$1,259$12,590
Pension Plan Contributions$7,845--$7,845
Travel$5,739--$5,739
Depreciation Depletion$2,074$238-$2,312
Other Expenses-$1,919-$1,919
Total Functional Expenses$388,136$255,459$33,782$677,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,185
Expenses per Audited Statements$677,377
Total Expenses per Form 990$677,377
Expenses Not Reported on Form 990$121,808
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical Missions for ChildrenWoburn, MA501(c)(3)Support for Reconstructive Surgery for Children.$120,000
Kids in ConcertBainbridge Island, WA501(c)(3)To Support Music Program for Developmentally Disabled Youth.$35,000
L'ARCHE TACOMA HOPE FARM AND GARDENSTacoma, WA501(c)(3)Support Community Garden Program.$5,000
Aids Lifecycle FundraiserSan Francisco, CA501(c)(3)Provide Critical Services to People Living With Hiv and Aids$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,300
Fundraising Direct Expenses$25,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retrospective Gala$265,300$158,300$25,936$132,364
Total Events$265,300$158,300$25,936$132,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$14,116
Sales Taxes Payable$3,967
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

“Yes, a copy of form 990 was provided to the organization's the board of directors before it was filed. The organization's cpa presents a draft to the board for review. The president and treasurer approve before the return is filed.”

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

“Yes, the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The conflict of interest policy is a standard agenda item at every board meeting.”

Form 990, Part VI, Section B, Line 15

“Yes, the process for determining compensation of the director includes an annual review and approval by the board committee.”

Form 990, Part VI, Section C, Line 19

“Yes, helpers of the mentally retarded makes available to the public its governing documents, conflict of interest policy, and financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Helpers Community Inc
EIN
94-1546037
Phone
4153873031
Address
2626 FULTON STREET, SAN FRANCISCO, CA 94118

Signing Officer

Name
Margaret Bachecki
Title
President
Phone
4153873031
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bachecki
Formed
1957
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
25

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY ST 2075, SAN FRANCISCO, CA 94104
Preparer
Ed Fahey
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified cash basis for reporting purposes. Depreciation and non-cash contributions and expenses are recorded to properly reflect operations.”

Form 990, Part XII, Line 2C

“There have been no process changes from those used in the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes and california franchise taxes under the provisions of section 501(c)(3) of the internal revenue code and 23701(d) of california revenue and taxation code, respectively. The organization is required to submit annual federal and state information returns. The internal revenue service has determined that the organization is not a private foundation. The organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more-likely-than-not threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. The organization is relying on its tax exempt status and continued adherence to laws and regulations in determining that, as of december 31, 2015, it has had no uncertain tax positions. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns for years prior to 2011 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 533 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/PrincipalOfficerNm0MARGARET BACHECKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF TEMPORARILY CLOSED HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034202
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATIONS OF HELPERS COUTURE SHOP AND HELPERS BAZAAR AT GHIRARDELLI SQUARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097250
IRS990/PYInvestmentIncomeAmt0247654
IRS990/PYOtherExpensesAmt0281992
IRS990/PYOtherRevenueAmt0284757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074188
IRS990/PYSalariesCompEmpBnftPaidAmt0345424
IRS990/PYTotalExpensesAmt0724666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0899870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01817790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0899870
IRS990ScheduleA/InvestmentIncomeCYPct00.21940
IRS990ScheduleA/InvestmentIncomePYPct00.21600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0256660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0379444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68280
IRS990ScheduleA/PublicSupportPY509Pct00.74460
IRS990ScheduleA/PublicSupportTotal509Amt02799755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456659
IRS990ScheduleA/Total509Grp/TotalAmt02821350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04100664
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/BookValueAmt026080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566432
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121808
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121808
IRS990ScheduleD/EquipmentGrp/BookValueAmt01666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073944
IRS990ScheduleD/ExpensesNotReportedAmt0121808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078193
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-225613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-103805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0819322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION IS REQUIRED TO SUBMIT ANNUAL FEDERAL AND STATE INFORMATION RETURNS. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE ORGANIZATION IS RELYING ON ITS TAX EXEMPT STATUS AND CONTINUED ADHERENCE TO LAWS AND REGULATIONS IN DETERMINING THAT, AS OF DECEMBER 31, 2015, IT HAS HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160114
IRS990ScheduleD/TotalExpensesPerForm990Amt0677377
IRS990ScheduleD/TotalLiabilityAmt018083
IRS990ScheduleD/TotalRevenuePerForm990Amt0819322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RETROSPECTIVE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025936
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT COMMUNITY GARDEN PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR RECONSTRUCTIVE SURGERY FOR CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE CRITICAL SERVICES TO PEOPLE LIVING WITH HIV AND AIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT MUSIC PROGRAM FOR DEVELOPMENTALLY DISABLED YOUTH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0L'ARCHE TACOMA HOPE FARM AND GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEDICAL MISSIONS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AIDS LIFECYCLE FUNDRAISER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KIDS IN CONCERT
IRS990ScheduleI/RecipientTable/RecipientEIN0911206208
IRS990ScheduleI/RecipientTable/RecipientEIN1043519422
IRS990ScheduleI/RecipientTable/RecipientEIN2942927405
IRS990ScheduleI/RecipientTable/RecipientEIN3800652894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012303 - 36TH AVENUE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110-G ROESSLER ROAD SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21035 MARKET STREET STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 11623
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WOBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. STATUS REPORTS ON USE OF FUNDS ARE REQUESTED FROM EACH AGENCY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

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
$6,511,557
Liabilities
$18,083
Net assets
$6,493,474
Revenue
$819,322
Expenses
$677,377
Net income
$141,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.04$7.25$0.56$0.77$0.21
2023Summary only. Only limited summary data is available for this year.$7.09$0.03$7.06$0.35$0.86$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.03$6.99$0.01$1.00$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.03$8.93$0.27$0.75$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.04$9.07$2.77$0.88$1.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.02$6.72$0.24$0.54$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.01$6.15$1.77$0.92$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.45$1.60$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.02$6.58$0.95$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.02$6.49$0.82$0.68$0.14
2014Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$0.80$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.17$0.87$0.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.01$5.02$0.47
2011Summary only. Only limited summary data is available for this year.$4.69$0.01$4.68$0.52$0.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.01$4.64$0.48