Civic Intelligence

Helpers Community Inc Fka Helpers of the Mentally Retarded

990 • Fiscal year 2016 • EIN 94-1546037

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$222,902

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,601,831

Up $90,274 (+1.4%) from 2015

Net Assets

Up

$6,583,690

Up $90,216 (+1.4%) from 2015

Liabilities

Up

$18,141

Up $58 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Up

$947,802

Up $128,480 (+16%) from 2015

Expenses

Up

$1,023,263

Up $345,886 (+51%) from 2015

Net Income

Down

-$75,461

Down $217,406 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$6,601,831
Liabilities$18,141
Net Assets$6,583,690
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$947,802
Expenses$1,023,263
Net Income-$75,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,453,633
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$6,109,261$6,134,639▲ $25,378
Cash and Non-Interest-Bearing Accounts$242,182$309,390▲ $67,208
Land, Buildings, and Equipment, Net$160,114$157,802▼ $2,312
Total Assets$6,511,557$6,601,831▲ $90,274
Liabilities
Other Liabilities$18,083$18,141▲ $58
Total Liabilities$18,083$18,141▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$6,493,474$6,583,690▲ $90,216
Total Net Assets Fund Balance$6,493,474$6,583,690▲ $90,216
Total Liabilities and Net Assets / Fund Balance$6,511,557$6,601,831▲ $90,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,005$542,427$566,432
Land$132,368-$132,368
Leasehold Improvements$0$78,193$78,193
Equipment$1,429$72,515$73,944
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Board Members and Trustees

NameTitle
Peggy BacheckiPresident
Catarina GallardoBoard Member
Stanley WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,198
Program Service Revenue
$0
Investment Income
$212,272
Other Revenue
$486,332
All Other Contributions
$67,097
Change in Net Assets
$-75,461

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$28,704Estimated Value
Total Noncash Contributions10$28,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350,802
Total Revenue per Audited Statements
$1,298,604
Total Revenue per Form 990
$947,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,078
Grants and Similar Amounts Paid$351,335
Other Expenses$276,850
Total Fundraising Expense$32,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$351,335--$351,335
Current Officers, Directors, Trustees, and Key Employees$106,605$67,840$19,383$193,828
Other Salaries and Wages$39,230$97,040-$136,270
Occupancy$29,843$69,292$1,813$100,948
Office Expenses$37,907$24,409$5,285$67,601
Other Employee Benefits$27,594$12,568$3,591$43,753
Fees for Services Accounting-$33,495-$33,495
Fees for Services Legal-$25,606-$25,606
Payroll Taxes$8,797$11,397$1,033$21,227
Insurance$10,839$5,419$1,806$18,064
Fees for Services Other-$16,865-$16,865
Advertising-$9,542-$9,542
Depreciation Depletion$2,074$238-$2,312
Travel$1,470--$1,470
Other Expenses-$920$27$947
Total Functional Expenses$615,694$374,631$32,938$1,023,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,208,388
Expenses per Audited Statements$1,023,263
Total Expenses per Form 990$1,023,263
Expenses Not Reported on Form 990$185,125
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.$290,000
Kids in ConcertBainbridge Island, WA501(c)(3)To Support Music Program for Developmentally Disabled Youth.$50,000
L'ARCHE TACOMA HOPE FARM AND GARDENSTacoma, WA501(c)(3)Support Community Garden Program.$10,000
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$11,825
Fundraising Direct Expenses$1,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ghiradelli 50th Anniversary$193,926$11,825$1,494$10,331
Total Events$193,926$11,825$1,494$10,331
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$16,338
Sales Taxes Payable$1,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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 community, inc. 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
2017-11-03
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
4
Volunteers
5

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Edward 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.”

Raw XML AppendixShowing 400 of 537 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0357986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160250
IRS990/PYInvestmentIncomeAmt0232026
IRS990/PYOtherExpensesAmt0136258
IRS990/PYOtherRevenueAmt0446771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141945
IRS990/PYSalariesCompEmpBnftPaidAmt0380869
IRS990/PYTotalExpensesAmt0677377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0994394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01821479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0994394
IRS990ScheduleA/InvestmentIncomeCYPct00.22110
IRS990ScheduleA/InvestmentIncomePYPct00.21940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0256660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0526784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65810
IRS990ScheduleA/PublicSupportPY509Pct00.68280
IRS990ScheduleA/PublicSupportTotal509Amt02959264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0803241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433464
IRS990ScheduleA/Total509Grp/TotalAmt02975764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0975074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0964612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01044723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04496942
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/BookValueAmt024005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566432
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0185125
IRS990ScheduleD/DonatedServicesUseFcltsAmt0185125
IRS990ScheduleD/EquipmentGrp/BookValueAmt01429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073944
IRS990ScheduleD/ExpensesNotReportedAmt0185125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01023263
IRS990ScheduleD/LandGrp/BookValueAmt0132368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078193
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0165677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0350802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0947802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157802
IRS990ScheduleD/TotalExpensesPerForm990Amt01023263
IRS990ScheduleD/TotalLiabilityAmt018141
IRS990ScheduleD/TotalRevenuePerForm990Amt0947802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GHIRADELLI 50TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01494
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1290000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
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:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,601,831
Liabilities
$18,141
Net assets
$6,583,690
Revenue
$947,802
Expenses
$1,023,263
Net income
-$75,461
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
2016Detailed filing. Detailed filing data is available for this year.$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