Civic Intelligence

Hope Association

990 • Fiscal year 2019 • EIN 01-0274898

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$80,772

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,375,431

Up $652,208 (+9.7%) from 2018

Net Assets

Up

$7,207,747

Up $648,611 (+9.9%) from 2018

Liabilities

Up

$167,684

Up $3,597 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$4,449,158

Up $597,547 (+16%) from 2018

Expenses

Up

$3,816,966

Up $352,950 (+10%) from 2018

Net Income

Up

$632,192

Up $244,597 (+63%) from 2018

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

2019

Assets$7,375,431
Liabilities$167,684
Net Assets$7,207,747
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$4,449,158
Expenses$3,816,966
Net Income$632,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,449,158
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$3,413,572$3,928,409▲ $514,837
Land, Buildings, and Equipment, Net$2,413,843$2,426,307▲ $12,464
Accounts Receivable$399,839$598,875▲ $199,036
Investments in Publicly Traded Securities$378,128$412,152▲ $34,024
Prepaid Expenses and Deferred Charges$31,662$0▼ $31,662
Inventories for Sale or Use$15,179$9,688▼ $5,491
Total Assets$6,723,223$7,375,431▲ $652,208
Other Assets Total$71,000$0▼ $71,000
Liabilities
Accounts Payable and Accrued Expenses$164,087$167,684▲ $3,597
Total Liabilities$164,087$167,684▲ $3,597
Net Assets / Fund Balance
Unrestricted Net Assets$6,557,919$7,207,090▲ $649,171
Temporarily Rstr Net Assets$1,217$657▼ $560
Total Net Assets Fund Balance$6,559,136$7,207,747▲ $648,611
Total Liabilities and Net Assets / Fund Balance$6,723,223$7,375,431▲ $652,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,969$1,161,882$3,270,851
Other Land Buildings$43,199$532,365$575,564
Equipment$84,916$158,753$243,669
Land$189,223-$189,223
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JohnsonExecutive DirectorFT$80,772$80,772

Board Members and Trustees

NameTitle
Richie PhilbrickPresident
Regine SmithVice-president
Chris ShawMember
Joe SiroisMember
Richard JennisonMember
Richard LovejoyMember
Roger WhitehouseMember
Terri WilliamsMember
Vito GaccettaMember
Donna LandrySecretary
Richard AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,579
Program Service Revenue
$4,290,575
Investment Income
$62,449
Other Revenue
$1,555
All Other Contributions
$94,579
Change in Net Assets
$632,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,449,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,419
Total Revenue per Audited Statements
$4,465,577
Total Revenue per Form 990
$4,449,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,721,017
Other Expenses$1,095,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,049$146,210-$2,189,259
All Other Expenses$261,025$37,022-$298,047
Other Employee Benefits$235,869$36,630-$272,499
Payroll Taxes$162,676$15,811-$178,487
Depreciation Depletion$150,583$11,171-$161,754
Other Expenses$100,902$0-$100,902
Current Officers, Directors, Trustees, and Key Employees-$80,772-$80,772
Insurance$59,469$10,626-$70,095
Fees for Services Accounting-$12,500-$12,500
Advertising$10,593$1,705-$12,298
Travel$7,929$1,541-$9,470
Occupancy$4,050--$4,050
Fees for Services Legal-$81-$81
Total Functional Expenses$3,447,671$369,295$0$3,816,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,816,966
Total Expenses per Audited Statements$3,816,966
Total Expenses per Form 990$3,816,966
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$1,555
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
2019-12-09
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
168
Volunteers
0

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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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/NetAssetsOrFundBalancesBOYAmt06559136
IRS990/NetAssetsOrFundBalancesEOYAmt07207747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04050
IRS990/OccupancyGrp/TotalAmt04050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272499
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0186281
IRS990/OtherExpensesGrp/ProgramServicesAmt1122757
IRS990/OtherExpensesGrp/ProgramServicesAmt2102488
IRS990/OtherExpensesGrp/ProgramServicesAmt3100902
IRS990/OtherExpensesGrp/TotalAmt0186281
IRS990/OtherExpensesGrp/TotalAmt1131529
IRS990/OtherExpensesGrp/TotalAmt2108942
IRS990/OtherExpensesGrp/TotalAmt3100902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02043049
IRS990/OtherSalariesAndWagesGrp/TotalAmt02189259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162676
IRS990/PayrollTaxesGrp/TotalAmt0178487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031662
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/RelatedOrExemptFuncIncomeAmt04125837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04125837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246020
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF A DAY CENTER FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01513034
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OPERATION OF OUTREACH PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307226
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES RELATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063473
IRS990/PYOtherExpensesAmt01012047
IRS990/PYOtherRevenueAmt03594
IRS990/PYProgramServiceRevenueAmt03743625
IRS990/PYRevenuesLessExpensesAmt0387595
IRS990/PYSalariesCompEmpBnftPaidAmt02451969
IRS990/PYTotalExpensesAmt03464016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03851611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0632192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02442870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03413572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03928409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04290575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03743625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03310800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03367183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03325604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018037787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194127
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt018306233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04385154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03784544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03394510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03391469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03350556
IRS990ScheduleA/Total509Grp/TotalAmt018306233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04446803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03832035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03420695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03428755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03372072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018500360
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/BookValueAmt02108969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01161882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03270851
IRS990ScheduleD/EquipmentGrp/BookValueAmt084916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03816966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0189223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575564
IRS990ScheduleD/RevenueNotReportedAmt016419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04449158
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/TotalBookValueLandBuildingsAmt02426307
IRS990ScheduleD/TotalExpensesPerForm990Amt03816966
IRS990ScheduleD/TotalRevenuePerForm990Amt04449158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04465577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03816966

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,375,431
Liabilities
$167,684
Net assets
$7,207,747
Revenue
$4,449,158
Expenses
$3,816,966
Net income
$632,192
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
2019Detailed filing. Detailed filing data is available for this year.$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