Civic Intelligence

Hope Association

990 • Fiscal year 2016 • EIN 01-0274898

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.HOPEASSOCIATION.ORG
85 Lincoln AvenueRumford, ME 04276

(207) 364-4561

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

28th percentile

$71,312

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,115,951

Up $398,291 (+7.0%) from 2015

Net Assets

Up

$5,656,614

Up $350,095 (+6.6%) from 2015

Liabilities

Up

$459,337

Up $48,196 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$3,430,455

Up $52,218 (+1.5%) from 2015

Expenses

Up

$3,086,689

Up $98,295 (+3.3%) from 2015

Net Income

Down

$343,766

Down $46,077 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,343,207Liabilities 2011: $594,241Net Assets 2011: $3,748,9662011Assets 2012: $4,815,054Liabilities 2012: $673,376Net Assets 2012: $4,141,6782012Assets 2013: $5,191,176Liabilities 2013: $648,740Net Assets 2013: $4,542,4362013Assets 2014: $5,409,683Liabilities 2014: $486,493Net Assets 2014: $4,923,1902014Assets 2015: $5,717,660Liabilities 2015: $411,141Net Assets 2015: $5,306,5192015Assets 2016: $6,115,951Liabilities 2016: $459,337Net Assets 2016: $5,656,6142016Assets 2017: $6,300,918Liabilities 2017: $428,517Net Assets 2017: $5,872,4012017Assets 2018: $6,723,223Liabilities 2018: $164,087Net Assets 2018: $6,559,1362018Assets 2019: $7,375,431Liabilities 2019: $167,684Net Assets 2019: $7,207,7472019Assets 2020: $8,236,004Liabilities 2020: $663,080Net Assets 2020: $7,572,9242020Assets 2021: $8,512,385Liabilities 2021: $178,241Net Assets 2021: $8,334,1442021Assets 2022: $9,147,382Liabilities 2022: $277,556Net Assets 2022: $8,869,8262022Assets 2023: $11,037,923Liabilities 2023: $417,508Net Assets 2023: $10,620,4152023Assets 2024: $11,295,624Liabilities 2024: $341,982Net Assets 2024: $10,953,6422024Assets 2025: $12,312,388Liabilities 2025: $270,855Net Assets 2025: $12,041,5332025

Highlighted filing

2016

Assets$6,115,951
Liabilities$459,337
Net Assets$5,656,614
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,699,4982011Expenses 2012: $2,444,3462012Revenue 2013: $2,950,652Expenses 2013: $2,555,709Net Income 2013: $394,9432013Revenue 2014: $3,218,049Expenses 2014: $2,844,657Net Income 2014: $373,3922014Revenue 2015: $3,378,237Expenses 2015: $2,988,394Net Income 2015: $389,8432015Revenue 2016: $3,430,455Expenses 2016: $3,086,689Net Income 2016: $343,7662016Revenue 2017: $3,423,920Expenses 2017: $3,222,972Net Income 2017: $200,9482017Revenue 2018: $3,851,611Expenses 2018: $3,464,016Net Income 2018: $387,5952018Revenue 2019: $4,449,158Expenses 2019: $3,816,966Net Income 2019: $632,1922019Revenue 2020: $4,219,296Expenses 2020: $3,839,704Net Income 2020: $379,5922020Revenue 2021: $4,629,867Expenses 2021: $3,931,366Net Income 2021: $698,5012021Revenue 2022: $5,019,134Expenses 2022: $4,446,232Net Income 2022: $572,9022022Revenue 2023: $6,400,596Expenses 2023: $4,642,579Net Income 2023: $1,758,0172023Revenue 2024: $5,247,394Expenses 2024: $4,942,149Net Income 2024: $305,2452024Revenue 2025: $6,997,231Expenses 2025: $5,935,036Net Income 2025: $1,062,1952025

Highlighted filing

2016

Revenue$3,430,455
Expenses$3,086,689
Net Income$343,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,430,455
Mission and Program Overview

Mission

Hope associates provides leadership, residential, case management, vocational and communitysupport services to individuals with intellectual and related disabilities and their families through programs that enhance independence, dignity, choice and individual well being.

Hope associates provides leadership, residential, case management, vocational and community support services to individuals with intellectual and related disabilities and their families through programs that enhance independence, dignity, choice and individual well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,998,355$3,267,875▲ $269,520
Land, Buildings, and Equipment, Net$2,144,549$2,178,096▲ $33,547
Investments in Publicly Traded Securities$200,292$335,960▲ $135,668
Accounts Receivable$355,663$307,678▼ $47,985
Prepaid Expenses and Deferred Charges$18,801$26,342▲ $7,541
Total Assets$5,717,660$6,115,951▲ $398,291
Liabilities
Accounts Payable and Accrued Expenses$411,141$459,337▲ $48,196
Total Liabilities$411,141$459,337▲ $48,196
Net Assets / Fund Balance
Unrestricted Net Assets$5,262,928$5,613,023▲ $350,095
Temporarily Rstr Net Assets$43,591$43,591→ $0
Total Net Assets Fund Balance$5,306,519$5,656,614▲ $350,095
Total Liabilities and Net Assets / Fund Balance$5,717,660$6,115,951▲ $398,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,376$1,038,071$2,760,447
Other Land Buildings$231,615$414,738$646,353
Land$178,801-$178,801
Equipment$45,304$111,041$156,345
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JohnsonExecutive DirectorFT$71,312$71,312

Board Members and Trustees

NameTitle
Richie PhilbrickPresident
Regine SmithVice-president
Chris ShawMember
Gerry BoivinMember
Rhonda ShawMember
Richard JennisonMember
Richard LovejoyMember
Roger WhitehouseMember
Vito GaccettaMember
Hope CalderwoodSecretary
Richard AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,286
Program Service Revenue
$3,367,183
Investment Income
$38,986
Other Revenue
$0
All Other Contributions
$24,286
Change in Net Assets
$343,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,430,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,329
Total Revenue per Audited Statements
$3,436,784
Total Revenue per Form 990
$3,430,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,123,363
Other Expenses$963,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,730$98,949-$1,705,679
All Other Expenses$268,289$37,122-$305,411
Other Employee Benefits$174,111$34,074-$208,185
Depreciation Depletion$160,157$7,669-$167,826
Payroll Taxes$123,269$14,918-$138,187
Other Expenses$86,829$16,886-$86,829
Current Officers, Directors, Trustees, and Key Employees-$71,312-$71,312
Insurance$44,256$8,246-$52,502
Fees for Services Accounting-$11,200-$11,200
Travel$7,267$3,202-$10,469
Advertising$1,771$4,942-$6,713
Fees for Services Legal-$135-$135
Total Functional Expenses$2,778,034$308,655$0$3,086,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,086,689
Total Expenses per Audited Statements$3,086,689
Total Expenses per Form 990$3,086,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There is no committee with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“A copy of form 990 will be provided to all board members prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, line 15

“The salary and performance of the organization's executive director, officers and other key employees are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Association
EIN
01-0274898
Phone
2073644561
Address
85 LINCOLN AVENUE, RUMFORD, ME 04276

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2073644561
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1961
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
165
Volunteers
4

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208185
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016886
IRS990/OtherExpensesGrp/ProgramServicesAmt0132371
IRS990/OtherExpensesGrp/ProgramServicesAmt178454
IRS990/OtherExpensesGrp/ProgramServicesAmt294530
IRS990/OtherExpensesGrp/ProgramServicesAmt386829
IRS990/OtherExpensesGrp/TotalAmt0132371
IRS990/OtherExpensesGrp/TotalAmt195340
IRS990/OtherExpensesGrp/TotalAmt294530
IRS990/OtherExpensesGrp/TotalAmt386829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123269
IRS990/PayrollTaxesGrp/TotalAmt0138187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026342
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03086444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03086444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241664
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF A DAY CENTER FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01040115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01342048
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OPERATION OF OUTREACH PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES RELATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02064
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023521
IRS990/PYOtherExpensesAmt0955015
IRS990/PYOtherRevenueAmt04160
IRS990/PYProgramServiceRevenueAmt03325604
IRS990/PYRevenuesLessExpensesAmt0389843
IRS990/PYSalariesCompEmpBnftPaidAmt02033379
IRS990/PYTotalExpensesAmt02988394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03378237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343766
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01659826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02998355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03267875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03367183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03325604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03173735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02898611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02785908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015551041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122806
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt015660067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03391469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03350556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03192698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02916494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02808850
IRS990ScheduleA/Total509Grp/TotalAmt015660067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03428755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03372072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03214603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02938277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02829166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015782873
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/BookValueAmt01722376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02760447
IRS990ScheduleD/EquipmentGrp/BookValueAmt045304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03086689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0178801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0646353
IRS990ScheduleD/RevenueNotReportedAmt06329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03430455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02178096
IRS990ScheduleD/TotalExpensesPerForm990Amt03086689
IRS990ScheduleD/TotalRevenuePerForm990Amt03430455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03436784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03086689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,115,951
Liabilities
$459,337
Net assets
$5,656,614
Revenue
$3,430,455
Expenses
$3,086,689
Net income
$343,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.27$12.0$7.00$5.94$1.06
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.34$11.0$5.25$4.94$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.42$10.6$6.40$4.64$1.76
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.15$0.28$8.87$5.02$4.45$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.18$8.33$4.63$3.93$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.66$7.57$4.22$3.84$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.17$7.21$4.45$3.82$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.16$6.56$3.85$3.46$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.43$5.87$3.42$3.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.46$5.66$3.43$3.09$0.34
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.72$0.41$5.31$3.38$2.99$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.49$4.92$3.22$2.84$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.65$4.54$2.95$2.56$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.67$4.14$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.59$3.75$2.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits