Civic Intelligence

Hope Association

990 • Fiscal year 2020 • EIN 01-0274898

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$90,474

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,236,004

Up $860,573 (+12%) from 2019

Net Assets

Up

$7,572,924

Up $365,177 (+5.1%) from 2019

Liabilities

Up

$663,080

Up $495,396 (+295%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Down

$4,219,296

Down $229,862 (-5.2%) from 2019

Expenses

Up

$3,839,704

Up $22,738 (+0.6%) from 2019

Net Income

Down

$379,592

Down $252,600 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$8,236,004
Liabilities$663,080
Net Assets$7,572,924
Open 2020 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

2020

Revenue$4,219,296
Expenses$3,839,704
Net Income$379,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$4,219,296
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$3,928,409$4,912,876▲ $984,467
Land, Buildings, and Equipment, Net$2,426,307$2,332,244▼ $94,063
Accounts Receivable$598,875$568,230▼ $30,645
Investments in Publicly Traded Securities$412,152$409,758▼ $2,394
Inventories for Sale or Use$9,688$8,624▼ $1,064
Prepaid Expenses and Deferred Charges$0$4,272▲ $4,272
Total Assets$7,375,431$8,236,004▲ $860,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$479,390▲ $479,390
Accounts Payable and Accrued Expenses$167,684$183,690▲ $16,006
Total Liabilities$167,684$663,080▲ $495,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,207,090$7,572,267▲ $365,177
Net Assets With Donor Restrictions$657$657→ $0
Total Net Assets Fund Balance$7,207,747$7,572,924▲ $365,177
Total Liabilities and Net Assets / Fund Balance$7,375,431$8,236,004▲ $860,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,052,610$1,250,088$3,302,698
Other Land Buildings$20,908$554,035$574,943
Equipment$69,503$185,452$254,955
Land$189,223-$189,223
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JohnsonExecutive DirectorFT$90,474$90,474

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,438
Program Service Revenue
$4,081,280
Investment Income
$100,641
Other Revenue
$1,937
All Other Contributions
$35,438
Change in Net Assets
$379,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,219,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,427
Total Revenue per Audited Statements
$4,204,869
Total Revenue per Form 990
$4,219,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,742,967
Other Expenses$1,096,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,175$174,523-$2,200,698
All Other Expenses$278,362$28,241-$306,603
Other Employee Benefits$188,257$49,655-$237,912
Payroll Taxes$164,176$49,707-$213,883
Depreciation Depletion$134,134$11,541-$145,675
Other Expenses$82,230$17,465-$99,695
Current Officers, Directors, Trustees, and Key Employees-$90,474-$90,474
Insurance$59,927$11,169-$71,096
Fees for Services Accounting-$13,000-$13,000
Fees for Services Legal-$7,604-$7,604
Travel$4,722$494-$5,216
Advertising$1,436$3,297-$4,733
Occupancy$2,475--$2,475
Total Functional Expenses$3,344,251$495,453$0$3,839,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,839,704
Total Expenses per Audited Statements$3,839,704
Total Expenses per Form 990$3,839,704
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$1,937
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
2020-12-21
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
171
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 XI, line 9:

“MISCELLANEOUS 12.”

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/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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479390
IRS990/NetAssetsOrFundBalancesBOYAmt07207747
IRS990/NetAssetsOrFundBalancesEOYAmt07572924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07207090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07572267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02475
IRS990/OccupancyGrp/TotalAmt02475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237912
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217465
IRS990/OtherExpensesGrp/ProgramServicesAmt0185467
IRS990/OtherExpensesGrp/ProgramServicesAmt1132449
IRS990/OtherExpensesGrp/ProgramServicesAmt284441
IRS990/OtherExpensesGrp/ProgramServicesAmt382230
IRS990/OtherExpensesGrp/TotalAmt0185467
IRS990/OtherExpensesGrp/TotalAmt1136344
IRS990/OtherExpensesGrp/TotalAmt2118829
IRS990/OtherExpensesGrp/TotalAmt399695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026175
IRS990/OtherSalariesAndWagesGrp/TotalAmt02200698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164176
IRS990/PayrollTaxesGrp/TotalAmt0213883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04272
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/RelatedOrExemptFuncIncomeAmt03837483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03837483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243237
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF A DAY CENTER FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01119279
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OPERATION OF OUTREACH PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167719
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES RELATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0337732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0495378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062449
IRS990/PYOtherExpensesAmt01095949
IRS990/PYOtherRevenueAmt01555
IRS990/PYProgramServiceRevenueAmt04290575
IRS990/PYRevenuesLessExpensesAmt0632192
IRS990/PYSalariesCompEmpBnftPaidAmt02721017
IRS990/PYTotalExpensesAmt03816966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04449158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02299154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03928409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04912876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04081280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04290575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03743625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03310800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03367183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018793463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273002
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt019072395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04116718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04385154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03784544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03394510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03391469
IRS990ScheduleA/Total509Grp/TotalAmt019072395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04217109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04446803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03832035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03420695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03428755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019345397
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/BookValueAmt02052610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01250088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03302698
IRS990ScheduleD/EquipmentGrp/BookValueAmt069503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03839704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0189223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574943
IRS990ScheduleD/RevenueNotReportedAmt0-14427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04219296
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,236,004
Liabilities
$663,080
Net assets
$7,572,924
Revenue
$4,219,296
Expenses
$3,839,704
Net income
$379,592
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
2020Detailed filing. Detailed filing data is available for this year.$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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