Civic Intelligence

Hope Association

990 • Fiscal year 2021 • EIN 01-0274898

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,107

Higher top officer pay than 40% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,512,385

Up $276,381 (+3.4%) from 2020

Net Assets

Up

$8,334,144

Up $761,220 (+10%) from 2020

Liabilities

Down

$178,241

Down $484,839 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$4,629,867

Up $410,571 (+9.7%) from 2020

Expenses

Up

$3,931,366

Up $91,662 (+2.4%) from 2020

Net Income

Up

$698,501

Up $318,909 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$8,512,385
Liabilities$178,241
Net Assets$8,334,144
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$4,629,867
Expenses$3,931,366
Net Income$698,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,630,530
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$4,912,876$5,332,294▲ $419,418
Land, Buildings, and Equipment, Net$2,332,244$2,263,594▼ $68,650
Investments in Publicly Traded Securities$409,758$484,139▲ $74,381
Accounts Receivable$568,230$423,527▼ $144,703
Inventories for Sale or Use$8,624$8,831▲ $207
Prepaid Expenses and Deferred Charges$4,272$0▼ $4,272
Total Assets$8,236,004$8,512,385▲ $276,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,390$0▼ $479,390
Accounts Payable and Accrued Expenses$183,690$178,241▼ $5,449
Total Liabilities$663,080$178,241▼ $484,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,572,267$8,333,487▲ $761,220
Net Assets With Donor Restrictions$657$657→ $0
Total Net Assets Fund Balance$7,572,924$8,334,144▲ $761,220
Total Liabilities and Net Assets / Fund Balance$8,236,004$8,512,385▲ $276,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,593$1,337,456$3,308,049
Other Land Buildings$50,937$462,503$513,440
Equipment$52,841$211,265$264,106
Land$189,223-$189,223
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JohnsonExecutive DirectorFT$91,785$6,322$98,107

Board Members and Trustees

NameTitle
Richie PhilbrickPresident
Regine SmithVice-president
Carlo PuiiaMember
Greg FraserMember
Richard JennisonMember
Richard LovejoyMember
Roger WhitehouseMember
Vito GaccettaMember
Donna LandrySecretary
Richard AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,891
Program Service Revenue
$4,052,404
Investment Income
$68,716
Other Revenue
$480,856
All Other Contributions
$27,891
Change in Net Assets
$698,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,629,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,719
Total Revenue per Audited Statements
$4,692,586
Total Revenue per Form 990
$4,629,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,913,950
Other Expenses$1,017,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,862$173,760-$2,277,622
Other Employee Benefits$226,501$61,224-$287,725
All Other Expenses$245,899$25,961-$271,860
Payroll Taxes$158,240$98,578-$256,818
Depreciation Depletion$116,956$10,993-$127,949
Other Expenses$104,130$965-$105,095
Current Officers, Directors, Trustees, and Key Employees-$91,785-$91,785
Insurance$52,609$12,126-$64,735
Fees for Services Accounting-$14,290-$14,290
Travel$9,445$188-$9,633
Advertising$600$3,314-$3,914
Fees for Services Legal-$3,458-$3,458
Total Functional Expenses$3,376,154$555,212$0$3,931,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,931,366
Total Expenses per Audited Statements$3,931,366
Total Expenses per Form 990$3,931,366
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$1,466
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 35% controlled entity
No
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
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1961
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
141
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/NetAssetsOrFundBalancesEOYAmt08334144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07572267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08333487
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287725
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2965
IRS990/OtherExpensesGrp/ProgramServicesAmt0176970
IRS990/OtherExpensesGrp/ProgramServicesAmt189961
IRS990/OtherExpensesGrp/ProgramServicesAmt290981
IRS990/OtherExpensesGrp/ProgramServicesAmt3104130
IRS990/OtherExpensesGrp/TotalAmt0176970
IRS990/OtherExpensesGrp/TotalAmt1124314
IRS990/OtherExpensesGrp/TotalAmt2115198
IRS990/OtherExpensesGrp/TotalAmt3105095
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN-PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0479390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479390
IRS990/OtherRevenueTotalAmt0479390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02103862
IRS990/OtherSalariesAndWagesGrp/TotalAmt02277622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158240
IRS990/PayrollTaxesGrp/TotalAmt0256818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04272
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/RelatedOrExemptFuncIncomeAmt03814327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03814327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28847
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF A DAY CENTER FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0850322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0978831
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OPERATION OF VOCATIONAL SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES RELATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0472404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100641
IRS990/PYOtherExpensesAmt01096737
IRS990/PYOtherRevenueAmt01937
IRS990/PYProgramServiceRevenueAmt04081280
IRS990/PYRevenuesLessExpensesAmt0379592
IRS990/PYSalariesCompEmpBnftPaidAmt02742967
IRS990/PYTotalExpensesAmt03839704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04219296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0698501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02487449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04912876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05332294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04052404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04081280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04290575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03743625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03310800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019478684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296230
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0479390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0479390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt019761221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04080295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04116718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04385154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03784544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03394510
IRS990ScheduleA/Total509Grp/TotalAmt019761221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04620199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04217109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04446803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03832035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03420695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020536841
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/BookValueAmt01970593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03308049
IRS990ScheduleD/EquipmentGrp/BookValueAmt052841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03931366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0189223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0462503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513440
IRS990ScheduleD/RevenueNotReportedAmt062719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04629867
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/TotalBookValueLandBuildingsAmt02263594
IRS990ScheduleD/TotalExpensesPerForm990Amt03931366
IRS990ScheduleD/TotalRevenuePerForm990Amt04629867

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,512,385
Liabilities
$178,241
Net assets
$8,334,144
Revenue
$4,629,867
Expenses
$3,931,366
Net income
$698,501
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
2021Detailed filing. Detailed filing data is available for this year.$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

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