Civic Intelligence

Hope Association

990 • Fiscal year 2017 • EIN 01-0274898

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

0.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,300,918

Up $184,967 (+3.0%) from 2016

Net Assets

Up

$5,872,401

Up $215,787 (+3.8%) from 2016

Liabilities

Down

$428,517

Down $30,820 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Down

$3,423,920

Down $6,535 (-0.2%) from 2016

Expenses

Up

$3,222,972

Up $136,283 (+4.4%) from 2016

Net Income

Down

$200,948

Down $142,818 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$6,300,918
Liabilities$428,517
Net Assets$5,872,401
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$3,423,920
Expenses$3,222,972
Net Income$200,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,423,920
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 association 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$3,267,875$3,111,419▼ $156,456
Land, Buildings, and Equipment, Net$2,178,096$2,489,069▲ $310,973
Investments in Publicly Traded Securities$335,960$366,533▲ $30,573
Accounts Receivable$307,678$333,897▲ $26,219
Prepaid Expenses and Deferred Charges$26,342$0▼ $26,342
Total Assets$6,115,951$6,300,918▲ $184,967
Liabilities
Accounts Payable and Accrued Expenses$459,337$428,517▼ $30,820
Total Liabilities$459,337$428,517▼ $30,820
Net Assets / Fund Balance
Unrestricted Net Assets$5,613,023$5,832,387▲ $219,364
Temporarily Rstr Net Assets$43,591$40,014▼ $3,577
Total Net Assets Fund Balance$5,656,614$5,872,401▲ $215,787
Total Liabilities and Net Assets / Fund Balance$6,115,951$6,300,918▲ $184,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,710$1,121,588$3,223,298
Other Land Buildings$161,113$481,380$642,493
Land$178,801-$178,801
Equipment$47,445$124,198$171,643
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JohnsonExecutive DirectorFT$72,687$72,687

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
$83,710
Program Service Revenue
$3,310,800
Investment Income
$27,160
Other Revenue
$2,250
All Other Contributions
$83,710
Change in Net Assets
$200,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,423,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,839
Total Revenue per Audited Statements
$3,438,759
Total Revenue per Form 990
$3,423,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,416
Other Expenses$1,011,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,721$120,283-$1,746,004
All Other Expenses$274,487$37,484-$311,971
Other Employee Benefits$208,541$44,980-$253,521
Depreciation Depletion$165,453$10,751-$176,204
Payroll Taxes$121,362$17,842-$139,204
Other Expenses$78,001$3,919-$81,920
Current Officers, Directors, Trustees, and Key Employees-$72,687-$72,687
Insurance$55,403$9,360-$64,763
Advertising$14,628$3,625-$18,253
Travel$9,102$1,707-$10,809
Fees for Services Accounting-$10,600-$10,600
Occupancy$5,500--$5,500
Fees for Services Legal-$2,203-$2,203
Total Functional Expenses$2,870,176$352,796$0$3,222,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,222,972
Total Expenses per Audited Statements$3,222,972
Total Expenses per Form 990$3,222,972
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
Fundraising Gross Income$2,250
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“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 12C

“The organization including officers key employees and the board of directors annually reviews its conflict of interest policy to update any disclosures of interests that could give rise to conflict”

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
2017-11-06
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
175
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 24E

“UTILITIES: Program service expenses 76,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,853. CONSULTANTS: Program service expenses 62,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,400. FOOD: Program service expenses 61,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,430. MISCELLANEOUS: Program service expenses 29,799. Management and general expenses 15,588. Fundraising expenses 0. Total expenses 45,387. TRAINING: Program service expenses 13,722. Management and general expenses 13,661. Fundraising expenses 0. Total expenses 27,383. TELEPHONE: Program service expenses 23,359. Management and general expenses 1,549. Fundraising expenses 0. Total expenses 24,908. DUES & SUBSCRIPTIONS: Program service expenses 6,924. Management and general expenses 6,686. Fundraising expenses 0. Total expenses 13,610.”

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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE ASSOCIATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05656614
IRS990/NetAssetsOrFundBalancesEOYAmt05872401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05500
IRS990/OccupancyGrp/TotalAmt05500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253521
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13919
IRS990/OtherExpensesGrp/ProgramServicesAmt0138707
IRS990/OtherExpensesGrp/ProgramServicesAmt178636
IRS990/OtherExpensesGrp/ProgramServicesAmt294635
IRS990/OtherExpensesGrp/ProgramServicesAmt378001
IRS990/OtherExpensesGrp/TotalAmt0138707
IRS990/OtherExpensesGrp/TotalAmt195991
IRS990/OtherExpensesGrp/TotalAmt294635
IRS990/OtherExpensesGrp/TotalAmt381920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01746004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121362
IRS990/PayrollTaxesGrp/TotalAmt0139204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt03061767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03061767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225341
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF A DAY CENTER FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01132017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01326452
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OPERATION OF OUTREACH PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0312437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES RELATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038986
IRS990/PYOtherExpensesAmt0963326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03367183
IRS990/PYRevenuesLessExpensesAmt0343766
IRS990/PYSalariesCompEmpBnftPaidAmt02123363
IRS990/PYTotalExpensesAmt03086689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03430455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01644954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03267875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03111419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03810800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03367183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03325604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03173735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02898611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016575933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128675
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt016745727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03894510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03391469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03350556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03192698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02916494
IRS990ScheduleA/Total509Grp/TotalAmt016745727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03920695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03428755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03372072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03214603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02938277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016874402
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/BookValueAmt02101710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03223298
IRS990ScheduleD/EquipmentGrp/BookValueAmt047445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03222972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0178801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0642493
IRS990ScheduleD/RevenueNotReportedAmt014839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03423920
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/TotalBookValueLandBuildingsAmt02489069
IRS990ScheduleD/TotalExpensesPerForm990Amt03222972
IRS990ScheduleD/TotalRevenuePerForm990Amt03423920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03438759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03222972
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 ORGANIZATION INCLUDING OFFICERS KEY EMPLOYEES AND THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY TO UPDATE ANY DISCLOSURES OF INTERESTS THAT COULD GIVE RISE TO CONFLICT

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,300,918
Liabilities
$428,517
Net assets
$5,872,401
Revenue
$3,423,920
Expenses
$3,222,972
Net income
$200,948
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
2017Detailed filing. Detailed filing data is available for this year.$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