Civic Intelligence

Hope Association

990 • Fiscal year 2018 • EIN 01-0274898

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

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

(207) 364-4561

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,723,223

Flat from 2018

Net Assets

Flat

$6,559,136

Flat from 2018

Liabilities

Flat

$164,087

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,851,611

Flat from 2018

Expenses

Flat

$3,464,016

Flat from 2018

Net Income

Flat

$387,595

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$6,723,223
Liabilities$164,087
Net Assets$6,559,136
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,851,611
Expenses$3,464,016
Net Income$387,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,888,179
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$3,111,419$3,413,572▲ $302,153
Land, Buildings, and Equipment, Net$2,489,069$2,413,843▼ $75,226
Accounts Receivable$333,897$399,839▲ $65,942
Investments in Publicly Traded Securities$366,533$378,128▲ $11,595
Prepaid Expenses and Deferred Charges$0$31,662▲ $31,662
Inventories for Sale or Use$0$15,179▲ $15,179
Total Assets$6,300,918$6,723,223▲ $422,305
Other Assets Total$0$71,000▲ $71,000
Liabilities
Accounts Payable and Accrued Expenses$428,517$164,087▼ $264,430
Total Liabilities$428,517$164,087▼ $264,430
Net Assets / Fund Balance
Unrestricted Net Assets$5,832,387$6,557,919▲ $725,532
Temporarily Rstr Net Assets$40,014$1,217▼ $38,797
Total Net Assets Fund Balance$5,872,401$6,559,136▲ $686,735
Total Liabilities and Net Assets / Fund Balance$6,300,918$6,723,223▲ $422,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,877$1,074,328$3,130,205
Other Land Buildings$88,495$491,518$580,013
Equipment$90,670$134,233$224,903
Land$178,801-$178,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JohnsonExecutive DirectorFT$80,690$80,690

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
$40,919
Program Service Revenue
$3,743,625
Investment Income
$63,473
Other Revenue
$3,594
All Other Contributions
$40,919
Change in Net Assets
$387,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,594
Total Revenue per Audited Statements
$3,849,017
Total Revenue per Form 990
$3,851,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,451,969
Other Expenses$1,012,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,962$144,779-$1,933,741
All Other Expenses$277,151$23,500-$300,651
Other Employee Benefits$231,836$43,084-$274,920
Depreciation Depletion$167,100$10,945-$178,045
Payroll Taxes$142,648$19,970-$162,618
Current Officers, Directors, Trustees, and Key Employees-$80,690-$80,690
Other Expenses$80,592$17,751-$80,592
Insurance$49,413$9,428-$58,841
Travel$14,400$1,317-$15,717
Fees for Services Accounting-$12,105-$12,105
Advertising$9,228$925-$10,153
Occupancy$8,203--$8,203
Fees for Services Legal$266--$266
Total Functional Expenses$3,095,910$368,106$0$3,464,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,464,016
Total Expenses per Audited Statements$3,464,016
Total Expenses per Form 990$3,464,016
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$3,594
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
2018-12-12
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
155
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

“VEHICLE: Program service expenses 72,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,696. CONSULTANTS: Program service expenses 67,990. Management and general expenses 2,460. Fundraising expenses 0. Total expenses 70,450. FOOD: Program service expenses 66,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,180. TRAINING: Program service expenses 20,129. Management and general expenses 10,483. Fundraising expenses 0. Total expenses 30,612. TELEPHONE: Program service expenses 24,519. Management and general expenses 1,177. Fundraising expenses 0. Total expenses 25,696. MISCELLANEOUS: Program service expenses 18,699. Management and general expenses 1,832. Fundraising expenses 0. Total expenses 20,531. DUES & SUBSCRIPTIONS: Program service expenses 6,938. Management and general expenses 7,548. Fundraising expenses 0. Total expenses 14,486.”

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/NetIncmFromFundraisingEvtGrp/ExclusionAmt03594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08203
IRS990/OccupancyGrp/TotalAmt08203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt071000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274920
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117751
IRS990/OtherExpensesGrp/ProgramServicesAmt0155030
IRS990/OtherExpensesGrp/ProgramServicesAmt1104392
IRS990/OtherExpensesGrp/ProgramServicesAmt266689
IRS990/OtherExpensesGrp/ProgramServicesAmt380592
IRS990/OtherExpensesGrp/TotalAmt0155030
IRS990/OtherExpensesGrp/TotalAmt1108004
IRS990/OtherExpensesGrp/TotalAmt284440
IRS990/OtherExpensesGrp/TotalAmt380592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01788962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142648
IRS990/PayrollTaxesGrp/TotalAmt0162618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031662
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0301734
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03461540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03461540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235435
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF A DAY CENTER FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01152987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01456477
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OPERATION OF OUTREACH PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES RELATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027160
IRS990/PYOtherExpensesAmt01011556
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt03310800
IRS990/PYRevenuesLessExpensesAmt0200948
IRS990/PYSalariesCompEmpBnftPaidAmt02211416
IRS990/PYTotalExpensesAmt03222972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03423920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01957034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03111419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03413572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03743625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03310800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03367183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03325604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03173735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016920947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154383
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt017113777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03784544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03394510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03391469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03350556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03192698
IRS990ScheduleA/Total509Grp/TotalAmt017113777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03832035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03420695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03428755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03372072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03214603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017268160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02055877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01074328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03130205
IRS990ScheduleD/EquipmentGrp/BookValueAmt090670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03464016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0178801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580013
IRS990ScheduleD/RevenueNotReportedAmt0-2594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03851611
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/TotalBookValueLandBuildingsAmt02413843
IRS990ScheduleD/TotalExpensesPerForm990Amt03464016
IRS990ScheduleD/TotalRevenuePerForm990Amt03851611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03849017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03464016
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY AND PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,723,223
Liabilities
$164,087
Net assets
$6,559,136
Revenue
$3,851,611
Expenses
$3,464,016
Net income
$387,595
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
2018Detailed filing. Detailed filing data is available for this year.$6.72$0.16$6.56$3.85$3.46$0.39
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