Double Helix Corporation

Saint Louis, MO
Tax-exempt since May 1972
EIN: 23-7170474

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$940k (2023)

Expenses

$1.27M (2023)

Total Assets

$2.29M (2023)

Total Liabilities

$2.23M (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$940,324

Expenses

$1,267,977

Net Income

-$327,653

Net Assets

$63,604

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$808,378	86.0%
Program Services	$144,226	15.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$14,680
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,400	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,082	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$499,386	39.4%

Assets/Debt
Total Assets	$2,289,899
Total Liabilities	$2,226,295
Net Assets	$63,604

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Wells (Executive Dir.)	$106,082	$0	$0
Joan Bray (Secretary)	$0	$0	$0
Gary Pierson (President)	$0	$0	$0
James Hill (Vice President)	$0	$0	$0
Jeffrey Fernhoff (Director)	$0	$0	$0
Paul Dever (Director)	$0	$0	$0
Ray Finney (Treasurer)	$0	$0	$0
Franc Florton (Director)	$0	$0	$0

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990

Filed on March 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,086,648

Expenses

$1,223,249

Net Income

-$136,601

Net Assets

$391,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$977,175	89.9%
Program Services	$163,057	15.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$27,948
Sales of Assets	-$84,714
Net Inventory Sales	$0
Other Revenue	$59,078	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$561,189	45.9%

Assets/Debt
Total Assets	$2,501,571
Total Liabilities	$2,110,314
Net Assets	$391,257

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Bray (President)	$0	$0	$0
Gary Pierson (Vice President)	$0	$0	$0
Kristen Carroll (Secretary)	$0	$0	$0
Nelie Mcneal (Treasurer)	$0	$0	$0
Paul Dever (Board Member)	$0	$0	$0
Ray Finney (Board Member)	$0	$0	$0
Matt Vianello (Board Member)	$0	$0	$0
Franc Flotron (Board Member)	$0	$0	$0
James Hill (Board Member)	$0	$0	$0

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990

Filed on Feb. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$1,274,260

Expenses

$1,252,091

Net Income

$22,169

Net Assets

$527,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,119,879	87.9%
Program Services	$170,813	13.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$17,344
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$912	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$586,422	46.8%

Assets/Debt
Total Assets	$2,791,214
Total Liabilities	$2,263,356
Net Assets	$527,858

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Bray (President)	$0	$0	$0
Gary Pierson (Vice President)	$0	$0	$0
Kristen Carroll (Secretary)	$0	$0	$0
Nelie Mc Neal (Treasurer)	$0	$0	$0
August Schlafy (Board Member)	$0	$0	$0
James Hill (Board Member)	$0	$0	$0
Ray Finney (Board Member)	$0	$0	$0
Matt Vianello (Board Member)	$0	$0	$0
Franc Flotron (Board Member)	$0	$0	$0
Paul Dever (Board Member)	$0	$0	$0

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990

Filed on Feb. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$2,752,253

Expenses

$1,856,944

Net Income

$895,309

Net Assets

$505,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,019,333	37.0%
Program Services	$158,816	5.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$20,892
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,594,996	58.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$516,232	27.8%

Assets/Debt
Total Assets	$2,855,067
Total Liabilities	$2,349,378
Net Assets	$505,689

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Bray (President)	$0	$0	$0
Gary Pierson (Vice President)	$0	$0	$0
Kristen Carroll (Secretary)	$0	$0	$0
Nelie Mc Neal (Treasurer)	$0	$0	$0
August Schlafy (Board Member)	$0	$0	$0
James Hill (Board Member)	$0	$0	$0
Ray Finney (Board Member)	$0	$0	$0
Frank Riddick (Board Member)	$0	$0	$0
Matt Vianello (Board Member)	$0	$0	$0
Franc Flotron (Board Member)	$0	$0	$0
Paul Dever (Board Member)	$0	$0	$0

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990

Filed on March 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,256,799

Expenses

$1,311,671

Net Income

-$54,872

Net Assets

-$389,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,034,217	82.3%
Program Services	$250,631	19.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$31,599
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,550	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,936,972
Total Liabilities	$3,326,592
Net Assets	-$389,620

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,424,819

Expenses

$1,530,617

Net Income

-$105,798

Net Assets

-$334,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,049,758	73.7%
Program Services	$389,646	27.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$19,685
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,100	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,025,877
Total Liabilities	$3,360,625
Net Assets	-$334,748

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,301,384

Expenses

$1,433,645

Net Income

-$132,261

Net Assets

-$228,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,014,405	77.9%
Program Services	$291,989	22.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$22,867
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,857	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,148,924
Total Liabilities	$3,377,874
Net Assets	-$228,950

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$1,100,512

Expenses

$1,316,149

Net Income

-$215,637

Net Assets

-$143,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$869,304	79.0%
Program Services	$253,379	23.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$49,978
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,807	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$426,273	32.4%

Assets/Debt
Total Assets	$3,429,192
Total Liabilities	$3,572,550
Net Assets	-$143,358

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,446,604

Expenses

$1,646,643

Net Income

-$200,039

Net Assets

$145,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,136,572	78.6%
Program Services	$312,316	21.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$26,822
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,538	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$548,419	33.3%

Assets/Debt
Total Assets	$3,787,354
Total Liabilities	$3,641,873
Net Assets	$145,481

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,331,539

Expenses

$1,791,673

Net Income

-$460,134

Net Assets

$345,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$989,356	74.3%
Program Services	$291,675	21.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$44,913
Sales of Assets	$69,878	5.2%
Net Inventory Sales	$0
Other Revenue	$25,543	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$707,477	39.5%

Assets/Debt
Total Assets	$4,050,562
Total Liabilities	$3,705,042
Net Assets	$345,520

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,656,769

Expenses

$1,756,241

Net Income

-$99,472

Net Assets

$805,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,361,103	82.2%
Program Services	$267,928	16.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,635	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,103	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$275,806	15.7%

Assets/Debt
Total Assets	$4,342,872
Total Liabilities	$3,537,218
Net Assets	$805,654

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$443,815

Expenses

$360,403

Net Income

$83,412

Net Assets

$913,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$378,013	85.2%
Program Services	$46,432	10.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,018	3.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,352	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$186,732	51.8%

Assets/Debt
Total Assets	$2,107,005
Total Liabilities	$1,193,864
Net Assets	$913,141

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$1,483,953

Expenses

$1,447,987

Net Income

$35,966

Net Assets

$829,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$996,924	67.2%
Program Services	$428,394	28.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$46,624	3.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,011	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$775,560	53.6%

Assets/Debt
Total Assets	$2,090,053
Total Liabilities	$1,260,324
Net Assets	$829,729

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$2,014,903

Expenses

$1,416,752

Net Income

$598,151

Net Assets

$793,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,368,616	67.9%
Program Services	$623,997	31.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,741	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,549	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$809,394	57.1%

Assets/Debt
Total Assets	$1,381,749
Total Liabilities	$587,986
Net Assets	$793,763

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated September 5, 2024

Double Helix Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $940k (2023)

Expenses $1.27M (2023)

Total Assets $2.29M (2023)

Total Liabilities $2.23M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$940k (2023)

Expenses

$1.27M (2023)

Total Assets

$2.29M (2023)

Total Liabilities

$2.23M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001

Fiscal Year Ending Sept.
2000