Civic Intelligence

Help Hospitalized Veterans Inc

990 • Fiscal year 2020 • EIN 95-2706737

Aug 01, 2019 to Jul 31, 2020 • Filed on May 11, 2021

36585 Penfield LaneWinchester, CA 92596

(951) 926-4500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$225,779

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,610,114

Down $1,578,892 (-26%) from 2019

Net Assets

Down

$336,687

Down $404,290 (-55%) from 2019

Liabilities

Down

$4,273,427

Down $1,174,602 (-22%) from 2019

Revenue

Down

$12,258,550

Down $505,055 (-4.0%) from 2019

Expenses

Up

$13,223,893

Up $918,351 (+7.5%) from 2019

Net Income

Down

-$965,343

Down $1,423,406 (-311%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,403,391Liabilities 2011: $3,527,143Net Assets 2011: $3,876,2482011Assets 2012: $7,405,936Liabilities 2012: $3,536,553Net Assets 2012: $3,869,3832012Assets 2013: $5,680,769Liabilities 2013: $3,698,192Net Assets 2013: $1,982,5772013Assets 2014: $6,982,278Liabilities 2014: $1,872,504Net Assets 2014: $5,109,7742014Assets 2015: $5,883,374Liabilities 2015: $3,600,036Net Assets 2015: $2,283,3382015Assets 2016: $7,038,164Liabilities 2016: $4,471,127Net Assets 2016: $2,567,0372016Assets 2017: $5,461,544Liabilities 2017: $5,028,518Net Assets 2017: $433,0262017Assets 2018: $5,364,295Liabilities 2018: $4,184,619Net Assets 2018: $1,179,6762018Assets 2019: $6,189,006Liabilities 2019: $5,448,029Net Assets 2019: $740,9772019Assets 2020: $4,610,114Liabilities 2020: $4,273,427Net Assets 2020: $336,6872020Assets 2021: $5,249,156Liabilities 2021: $2,776,631Net Assets 2021: $2,472,5252021Assets 2022: $5,957,028Liabilities 2022: $2,135,212Net Assets 2022: $3,821,8162022Assets 2023: $5,424,823Liabilities 2023: $3,020,967Net Assets 2023: $2,403,8562023Assets 2024: $3,994,457Liabilities 2024: $1,467,232Net Assets 2024: $2,527,2252024

Highlighted filing

2020

Assets$4,610,114
Liabilities$4,273,427
Net Assets$336,687

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $32,951,400Expenses 2011: $33,776,393Net Income 2011: -$824,9932011Revenue 2012: $31,003,924Expenses 2012: $30,620,250Net Income 2012: $383,6742012Expenses 2013: $26,882,6752013Revenue 2014: $25,772,525Expenses 2014: $22,823,497Net Income 2014: $2,949,0282014Revenue 2015: $20,772,470Expenses 2015: $22,630,162Net Income 2015: -$1,857,6922015Revenue 2016: $18,533,456Expenses 2016: $18,726,734Net Income 2016: -$193,2782016Revenue 2017: $13,522,759Expenses 2017: $15,242,876Net Income 2017: -$1,720,1172017Revenue 2018: $13,904,451Expenses 2018: $13,289,456Net Income 2018: $614,9952018Revenue 2019: $12,763,605Expenses 2019: $12,305,542Net Income 2019: $458,0632019Revenue 2020: $12,258,550Expenses 2020: $13,223,893Net Income 2020: -$965,3432020Revenue 2021: $13,775,551Expenses 2021: $13,181,490Net Income 2021: $594,0612021Revenue 2022: $13,587,931Expenses 2022: $13,463,818Net Income 2022: $124,1132022Revenue 2023: $10,515,895Expenses 2023: $12,200,626Net Income 2023: -$1,684,7312023Revenue 2024: $8,108,208Expenses 2024: $7,958,793Net Income 2024: $149,4152024

Highlighted filing

2020

Revenue$12,258,550
Expenses$13,223,893
Net Income-$965,343
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$13,021,090
Mission and Program Overview

Mission

Hhv's primary mission is to enrich the lives of veterans and military personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,631,887$1,926,925▼ $704,962
Land, Buildings, and Equipment, Net$1,115,145$1,112,540▼ $2,605
Investments in Publicly Traded Securities$0$918,064▲ $918,064
Cash and Non-Interest-Bearing Accounts$288,899$431,320▲ $142,421
Accounts Receivable$78,996$133,237▲ $54,241
Prepaid Expenses and Deferred Charges$74,079$88,028▲ $13,949
Total Assets$6,189,006$4,610,114▼ $1,578,892
Other Assets Total$2,000,000$0▼ $2,000,000
Liabilities
Other Liabilities$2,770,228$2,678,821▼ $91,407
Accounts Payable and Accrued Expenses$2,205,223$1,174,606▼ $1,030,617
Mortgage Notes Payable Secured by Investment Property$472,578$420,000▼ $52,578
Total Liabilities$5,448,029$4,273,427▼ $1,174,602
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,000,000$0▼ $2,000,000
Net Assets Without Donor Restrictions$-1,259,023$336,687▲ $1,595,710
Total Net Assets Fund Balance$740,977$336,687▼ $404,290
Total Liabilities and Net Assets / Fund Balance$6,189,006$4,610,114▼ $1,578,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,833$1,134,849$1,490,682
Land$675,738-$675,738
Equipment$78,978$455,549$534,527
Other Land Buildings$1,991$499,710$501,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph McclainCEOFT$223,869$1,910$225,779
James FisherVP of DevelopmentFT$129,772$516$130,288
Verne PurkeyPlant ManagerFT$119,082$10,640$129,722

Board Members and Trustees

NameTitle
John MeagherChairman/director
Chris BalickDirector
Ed MeagherDirector
Keith StuessiDirector
Nora EganDirector
Julie TeahanDirector Since July, 2020
Clint PearmanSecretary/director
Jim ScatenaTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
TruesenseDirect MailPO BOX 641114, Pittsburgh, PA 15264$3,509,815
Magnet DirectDirect Mail140 WOOD ROAD STE 201, Braintree, MA 02184$1,357,055
Direct Mail ProcessorsCaging1150 CONRAD CT, Hagerstown, MD 21740$308,296
Data Management INCData ProcessingPO BOX 846, Stoneville, NC 27048$246,769
AlcList RentalPO BOX 416030, Boston, MA 02241$132,877
Revenue and Support

Revenue Composition

Contributions and Grants
$12,012,829
Program Service Revenue
$0
Investment Income
$-404
Other Revenue
$246,125
All Other Contributions
$12,011,276
Change in Net Assets
$-965,343

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 Table12$584,605Cost
Other Non Cash Contri Table9$264,733Cost
Other Non Cash Contri Table3$243,772Cost
Books and Publications-$188,455Cost
Other Non Cash Contri Table45$96,531Cost
Total Noncash Contributions69$1,378,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,258,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,660,521
Total Revenue per Audited Statements
$16,919,071
Total Revenue per Form 990
$12,258,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,531,642
Total Fundraising Expense$4,469,239
Grants and Similar Amounts Paid$2,376,529
Salaries, Compensation, and Employee Benefits$2,124,694
Professional Fundraising Fees$191,028

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,248,463--$2,248,463
Other Salaries and Wages$606,750$227,600$146,030$980,380
Pension Plan Contributions$450,912$169,183$108,524$728,619
All Other Expenses$239,866$190,828$217,504$648,198
Advertising$178,822$38,753$181,840$399,415
Other Expenses$96,362$315,955$226,079$315,955
Current Officers, Directors, Trustees, and Key Employees$140,291$52,296$33,554$226,141
Fees for Services Professional Fundraising--$191,028$191,028
Fees for Services Other$147,131$12,042$5,703$164,876
Foreign Grants$128,066--$128,066
Office Expenses$117,006$8,431$808$126,245
Other Employee Benefits$88,956$14,080$9,032$112,068
Insurance$77,075$5,038$3,232$85,345
Fees for Services Accounting-$78,973-$78,973
Payroll Taxes$47,953$17,992$11,541$77,486
Occupancy$55,599--$55,599
Travel$15,918$39,566-$55,484
Depreciation Depletion$27,199$6,800-$33,999
Fees for Services Legal-$24,653-$24,653
Total Functional Expenses$1,731,323$865,662$4,061,950$6,658,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,883,070
Expenses per Audited Statements$13,223,893
Total Expenses per Form 990$13,223,893
Expenses Not Reported on Form 990$4,659,177
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$128,066

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesTherapeutic Arts and Craft Kits Were Shipped to U.s. Veterans and Military Receiving Medical Care.00$92,790
East Asia and the PacificProgram ServicesTherapeutic Arts and Craft Kits Were Shipped to U.s. Veterans and Military Receiving Medical Care.00$28,587
Middle East and North AfricaProgram ServicesTherapeutic Arts and Craft Kits Were Shipped to U.s. Veterans and Military Receiving Medical Care.00$6,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$191,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded Pension Liability$2,210,519
Sba-paycheck Protection Program$468,302
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 35% controlled entity
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
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

Form 990 is prepared by a certified public accounting firm. A draft of form 990 is sent to hhv's management for their review. Form 990 is then provided to the board of directors for their review before its filing with the irs.

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

The conflict of interest policy is reviewed and acknowledged annually by officers and directors.

Form 990, Part VI, Section B, Line 15

The board of directors review of contract and salary requirements is based on a salary comparison data provided by an independent survey and contemporaneous documentation of the decision was made for the ceo employment contract.

Form 990, Part VI, Section C, Line 18

Hhv complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request. Form 990 can also be found on hhv's website.

Form 990, Part VI, Section C, Line 19

Hhv makes its conflict of interest policy and financial statements available to the public upon request. The organizations governing documents may be made available upon request.

Form 990, Part VIII, Line 1G

This amount includes donated leather, assorted model kits, and other miscellaneous noncash items. See form 990 schedule m for additional information.

Filing and Contact Details

Filer

Filer Name
Help Hospitalized Veterans Inc
EIN
95-2706737
Phone
9519264500
Address
36585 PENFIELD LANE, WINCHESTER, CA 92596
Doing Business As
Help Heal Veterans

Signing Officer

Name
Joseph Mcclain
Title
CEO
Phone
9519264500
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mcclain
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
216

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Help heal veterans' (heal vets) primary mission is to enrich the lives of veterans and military personnel. Healing arts and crafts provide a therapeutic experience for all veterans including those who are hospitalized, in shelters, in convalescent homes and those undergoing therapy for a wide range of physical and mental challenges. The corporation manufactures and distributes therapeutic kits to support the healing of veterans and active duty military, educates the public on the needs of veterans and strives to make a positive environmental impact. Help heal veterans has expanded its veterans wellness education by including information about suicide prevention and minfulness not only to veterans but to the general public through its mail and psa campaigns. Committed to making a positive impact on the environment, many of the kits we manufacture are made of up-cycled material. Many veterans experience symptoms of post-traumatic stress disorder (ptsd) and/or traumatic brain injury (tbi), which increase the risk for depression, physical injuries, substance abuse and sleep problems. The kits, provided free of charge to the veteran, become a part of the patient's treatment plan, giving them a creative outlet along with tangible therapeutic and rehabilitation benefits. They improve fine motor skills, cognitive functioning, memory improvement, anger issues, and dexterity as well as decrease the severity of ptsd/tbi triggers including anxiety, memories, sadness and frustration. We work to involve the public in meeting this mission through a broad education outreach program. Heal vets therapeutic programs provide a meaningful way for individuals, corporations, and other nonprofits to help wounded or disabled veterans; military patients and their families rebuild their lives. Total program impact: the total program impact made by help heal veterans is $22,783,076. This includes: the retail value of the craft kits, public service announcements, therapeutic materials, online public relations, volunteer hours including community-based clinics, and veteran's awareness.

Form 990, Part III, Line 4A

Therapeutic materials: during fy 19.20, heal vets shipped 365,904 therapeutic items consisting of arts and crafts kits, with a total retail value of $9,257,189. On average 30,500 individual craft kits were distributed each month. Arts and craft kits were sent to veterans and active duty military recipients in all 50 states, the district of columbia and puerto rico. Kits were also sent to veterans and military service members stationed in kosovo, kuwait, italy, japan, germany, korea and belgium. The breakdown and value of these materials as follows: recipients: # sent $ value craft kits to 116 department of veterans affairs medical centers 131,579 $3,542,817 craft kits to 5 heal vets community arts & craft center 75,644 $1,788,506 craft kits to other programs* 58,040 $1,475,716 craft kits to patient home rehabilitation program 39,338 $650,338 craft kits to 45 military medical and other military facilities 37,845 $1,254,329 craft kits to 37 state veterans homes 17,637 $482,698 craft kits to miscellaneous other locations ** 5,821 $62,784 *160+ other veterans' programs such as elks national service commission, sons of amvets, military order of the cooties, volunteers of america, hero box, american legion, amvets and veterans of foreign wars posts, as well as vietnam veterans of america and disabled american veterans chapters. **miscellaneous other locations include craft kits sent to individual veterans as requested but not as part of the patient home rehabilitation program and to events sponsored by help heal veterans. Cbc locations: currently, heal vets has a presence in the following locations. Of note, we ship to veterans and facilities in all states. Heal vets continues to move forward and increase veteran access to its comprehensive therapeutic arts and crafts program through storefront cbc locations, military/state-operated veterans' programs, homeless shelters and other venues in select communities across the country. State community facility type california chula vista, san diego cbc, svh fresno cbc, svh los angeles svh, cbc florida bay pines cbc illinois chicago cbc hines cbc maywood cbc (sf) new york buffalo cbc texas san antonio mi, svh temple cbc (sf), mi, svh heal vets currently has a presence in the following locations. [key: cbc=community based center; sf=storefront heal vets center; svh=state veterans home; mil=military facility] patient home rehabilitation program: because many military/ veteran patients are released to home-based or other ambulatory care and rehabilitation programs, they cannot access heal vets arts and crafts in a hospital setting. Heal vets's patient home rehabilitation (phr) program mails therapeutic arts and crafts kits directly to veterans at home. Approximately 5,700 patients were enrolled in the phr program at the end of this reporting period. Heal vets will continue to move forward and increase veteran access to its comprehensive therapeutic arts and crafts program through storefront cbc locations, military/state-operated veterans' programs, homeless shelters and other venues in select communities across the country. Partnerships: we are honored to join forces with southwest airlines, arise veterans foundation, american woodmark, elks and la-z-boy to keep 267,000 pounds of materials upcycled and out of landfills. Therapeutic craft kits produced by the donations created 60 different types of kits: billfolds, wallets, checkbook covers, pouches, moccasins, dreamcatchers, bags, purses, boxes, and birdhouses were upcycled into 196,603 therapy kits with a retail value of $5,082,050. Foam from southwest airlines seats were used as moccasin liners that produced 10,959 moccasins kits with a value of $493,155. Sustainability matters. At help heal veterans sustainability matters is at the forefront of our mission and it shows, we go above and beyond to reduce their environmental footprint with the understanding that our earth is our future. We upcycle materials that would otherwise end up in landfi

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

Veterans awareness mailings: to inform the general public and veterans about heal vets, mailings went to thousands of individuals, informing them about the therapeutic needs of eligible veterans heal vets serves. By including information about suicide prevention and mindfulness, help heal veterans increased its public education outreach. In total, 7,567,500 letters were sent to individuals who previously provided financial support to heal vets. Additionally, 5,757,300 were mailed to other americans, educating and informing them about veterans, and active duty servicemen and women, who are hospitalized or receiving other medical care. Veterans' awareness topics include craft therapy, partnerships, ptsd awareness, honoring fallen heroes and veteran success stories. These awareness topics were also released through social media and email campaigns. Commemorative partner: heal vets is a proud commemorative partner of the vietnam war commemoration, a program recognizing america's vietnam veterans and their families. The commemoration recognizes the half-century anniversary of the vietnam war by thanking vietnam veterans and their families all across america. The commemorative partner program promotes memorable events and activities that express the contributions of our nation's veterans who served in vietnam, and recognize the losses suffered by many during the vietnam war years. Heal vets' mission is to demonstrate support and respect to active duty military personnel, veterans, and their department of defense families. The objectives of the vietnam war commemoration are to thank and honor veterans of the vietnam war; to highlight the service of the armed forces during the vietnam war; to pay tribute to the contributions made on the home front by the people of the united states during the vietnam war; to highlight advances in technology, science and medicine related to military research conducted during the vietnam war; and to identify the contributions and sacrifices made by united states allies during the vietnam war years. Other awareness initiatives: a series of 30 and 60 second public service announcements (psas) were aired to educate the public on how to 'help heal a veteran,' 'help a veteran make it all the way home and 'mindful minute.' these initiatives were broadcast on 648 radio stations resulting in 92,175 airings. The airtime is valued at $1,806,851 in free advertising/airings. Social media: social media and electronic advertising through facebook, linkedin, instagram and twitter were used to promote awareness and share information on heal vets programs and other veterans' issues. Facebook live videos were produced to inform veterans and the public about how therapeutic craft kits are produced and distributed at the heal vets headquarters. Other media: this fiscal year, help heal veterans secured more than 25 earned media stories that reached a potential audience of 45m. The articles included stories about military service members crafting in kosovo, craft kits being sent to va medical centers and army garrisons through mwr, our partnership with southwest airlines and la-z-boy, quarantine kits, and the soaring demand due to covid-9. Top coverage results: 8/1/2019 through 7/31/2020 fox news honoring military heroes this memorial day amid coronavirus outbreaks https://www.foxnews.com/us/honoring-military-heroes-memorial-day-amid-co ronavirus-outbreak kusi san diego nonprofit 'help heal veterans' provides free therapeutic craft kits to veterans and active-duty military https://www.kusi.com/san-diego-nonprofit-help-heal-veterans-provides-fre e-therapeutic-craft-kits-to-veterans-and-active-duty-military/ cbs 8 veterans coping through covid-19 with free therapeutic craft kits https://www.cbs8.com/article/news/local/zevely-zone/vetrerans-craft-kits /509-b8330f54-9e62-4cf2-a90d-365759034e4a the houston chronicle zoom craft-a-thon provides veterans a homemade mask to help physical and mental health https://www.houstonchronicle

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

Craft care specialists (ccss) are employees of the heal vets organization who are assigned to 9 community based arts & crafts centers, two military hospitals, and 5 state veterans homes to assist staff in creative arts and craft kit distribution services. There are currently 11 ccs positions, provided at no charge to the institution or the veteran patient recipients. After heal vets products are distributed, the ccss work hand-in-hand with both patients and facility staff in craft kit therapy. The ccss help to recruit volunteers for and provide ongoing support to community events in their locations. A total of 52 regularly scheduled volunteers have given 4,571 hours of volunteer service this year through the ccs program; this is an est. Value of $124,331. Additionally, 156 occasional and regularly scheduled volunteers gave 3,147 hours of volunteer service at heal vets headquarters; this is an est. Value of $85,598. Partnerships have also generated a strong base of volunteers participating in the distribution of our craft kits. Partnership volunteer hours for this period totaled 2,269 hours with an est. Value of $61,717.

FORM 990, PART XI, LINE 9:

Pension related changes other than net periodic pension cost 559,709.

990, Part XII, Line 2C

The organization has not changed its oversight porcess or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the internal revenue service, generally for three years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pension related changes other than net periodic pension income

Raw XML AppendixShowing 400 of 788 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/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03509815
IRS990/ContractorCompensationGrp/CompensationAmt11357055
IRS990/ContractorCompensationGrp/CompensationAmt2308296
IRS990/ContractorCompensationGrp/CompensationAmt3246769
IRS990/ContractorCompensationGrp/CompensationAmt4132877
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 641114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1140 WOOD ROAD STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21150 CONRAD CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 846
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 416030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRAINTREE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HAGERSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3STONEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102184
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221740
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327048
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402241
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRUESENSE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MAGNET DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DIRECT MAIL PROCESSORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DATA MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ALC
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc1DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc2CAGING
IRS990/ContractorCompensationGrp/ServicesDesc3DATA PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc4LIST RENTAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012012829
IRS990/CYGrantsAndSimilarPaidAmt02376529
IRS990/CYInvestmentIncomeAmt0-404
IRS990/CYOtherExpensesAmt08531642
IRS990/CYOtherRevenueAmt0246125
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-965343
IRS990/CYSalariesCompEmpBnftPaidAmt02124694
IRS990/CYTotalExpensesAmt013223893
IRS990/CYTotalFundraisingExpenseAmt04469239
IRS990/CYTotalProfFndrsngExpnsAmt0191028
IRS990/CYTotalRevenueAmt012258550
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027199
IRS990/DepreciationDepletionGrp/TotalAmt033999
IRS990/Desc0THERAPEUTIC MATERIALS: SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HELP HEAL VETERANS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04053625
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01553
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078973
IRS990/FeesForServicesAccountingGrp/TotalAmt078973
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024653
IRS990/FeesForServicesLegalGrp/TotalAmt024653
IRS990/FeesForServicesOtherGrp/FundraisingAmt05703
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147131
IRS990/FeesForServicesOtherGrp/TotalAmt0164876
IRS990/FeesForServicesProfFundraising/FundraisingAmt0191028
IRS990/FeesForServicesProfFundraising/TotalAmt0191028
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0128066
IRS990/ForeignGrantsGrp/TotalAmt0128066
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10516
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MEAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SCATENA
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT PEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH STUESSI
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ED MEAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BALICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE TEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9VERNE PURKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8223869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR SINCE JULY, 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PLANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9304
IRS990/GainOrLossGrp/SecuritiesAmt0-16
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02376529
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02248463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02248463
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0753220
IRS990/GrossReceiptsAmt013021090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03232
IRS990/InsuranceGrp/ManagementAndGeneralAmt05038
IRS990/InsuranceGrp/ProgramServicesAmt077075
IRS990/InsuranceGrp/TotalAmt085345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02631887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01926925
IRS990/InvestmentIncomeGrp/ExclusionAmt08916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0918064
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02090108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01115145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112540
IRS990/LandBldgEquipCostOrOtherBssAmt03202648
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09304
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0753236
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420000
IRS990/NetAssetsOrFundBalancesBOYAmt0740977
IRS990/NetAssetsOrFundBalancesEOYAmt0336687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1259023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336687
IRS990/NoncashContributionsAmt01378046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055599
IRS990/OccupancyGrp/TotalAmt055599
IRS990/OfficeExpensesGrp/FundraisingAmt0808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117006
IRS990/OfficeExpensesGrp/TotalAmt0126245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0559709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112068
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2LIST RENTAL
IRS990/OtherExpensesGrp/Desc3CAGING
IRS990/OtherExpensesGrp/FundraisingAmt02075797
IRS990/OtherExpensesGrp/FundraisingAmt11258567
IRS990/OtherExpensesGrp/FundraisingAmt2226079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3315955
IRS990/OtherExpensesGrp/ProgramServicesAmt0884814
IRS990/OtherExpensesGrp/ProgramServicesAmt11242486
IRS990/OtherExpensesGrp/ProgramServicesAmt296362
IRS990/OtherExpensesGrp/TotalAmt03403005
IRS990/OtherExpensesGrp/TotalAmt12769273
IRS990/OtherExpensesGrp/TotalAmt2370622
IRS990/OtherExpensesGrp/TotalAmt3315955
IRS990/OtherLiabilitiesGrp/BOYAmt02770228
IRS990/OtherLiabilitiesGrp/EOYAmt02678821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052703
IRS990/OtherRevenueTotalAmt052703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980380
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017992
IRS990/PayrollTaxesGrp/ProgramServicesAmt047953
IRS990/PayrollTaxesGrp/TotalAmt077486
IRS990/PensionPlanContributionsGrp/FundraisingAmt0108524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0169183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450912
IRS990/PensionPlanContributionsGrp/TotalAmt0728619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088028
IRS990/PrincipalOfficerNm0JOSEPH MCCLAIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS ASSISTANCE AND AWARENESS: SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01906216
IRS990/ProgSrvcAccomActy3Grp/Desc0CRAFT CARE SPECIALISTS: SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0833828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012181254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02742667
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt07740495
IRS990/PYOtherRevenueAmt0582346
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0458063
IRS990/PYSalariesCompEmpBnftPaidAmt01521045
IRS990/PYTotalExpensesAmt012305542
IRS990/PYTotalProfFndrsngExpnsAmt0301335
IRS990/PYTotalRevenueAmt012763605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-965343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0193422
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0193422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 22,291. 2016 AMOUNT: $ 56,465. 2017 AMOUNT: $ 77,154. 2018 AMOUNT: $ 151,676. 2019 AMOUNT: $ 52,703. INSURANCE RECOVERIES - SETTLEMENT GAIN - 2015 AMOUNT: $ 22,673. 2016 AMOUNT: $ 22,961. 2017 AMOUNT: $ 23,252. 2018 AMOUNT: $ 145,849.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012012829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012177376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013472745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013150424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018160873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068974247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01307809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0297525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0575024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.47$2.53$8.11$7.96$0.15
2023Summary only. Only limited summary data is available for this year.$5.42$3.02$2.40$10.5$12.2$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$2.14$3.82$13.6$13.5$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.78$2.47$13.8$13.2$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.61$4.27$0.34$12.3$13.2$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$5.45$0.74$12.8$12.3$0.46
2018Summary only. Only limited summary data is available for this year.$5.36$4.18$1.18$13.9$13.3$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$5.03$0.43$13.5$15.2$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$4.47$2.57$18.5$18.7$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.88$3.60$2.28$20.8$22.6$1.86
2014Detailed filing. Detailed filing data is available for this year.$6.98$1.87$5.11$25.8$22.8$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.70$1.98$26.9
2012Summary only. Only limited summary data is available for this year.$7.41$3.54$3.87$31.0$30.6$0.38
2011Summary only. Only limited summary data is available for this year.$7.40$3.53$3.88$33.0$33.8$0.82