Civic Intelligence

Hope House Inc.

990 • Fiscal year 2020 • EIN 04-2448579

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.HOPEHOUSEBOSTON.ORG

View Organization Page

8 Farnham StreetBoston, MA 02119

(617) 971-9360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

57th percentile

$136,923

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,711,494

Up $1,100,218 (+68%) from 2019

Net Assets

Up

$1,569,985

Up $329,294 (+27%) from 2019

Liabilities

Up

$1,141,509

Up $770,924 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$5,714,919

Up $1,352,603 (+31%) from 2019

Expenses

Up

$5,395,387

Up $1,259,612 (+30%) from 2019

Net Income

Up

$319,532

Up $92,991 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,484,695Liabilities 2010: $255,311Net Assets 2010: $5,229,3842010Assets 2011: $5,562,516Liabilities 2011: $234,577Net Assets 2011: $5,327,9392011Assets 2012: $5,600,480Liabilities 2012: $278,932Net Assets 2012: $5,321,5482012Assets 2013: $5,828,795Liabilities 2013: $354,426Net Assets 2013: $5,474,3692013Assets 2014: $5,809,910Liabilities 2014: $294,940Net Assets 2014: $5,514,9702014Assets 2015: $5,860,222Liabilities 2015: $338,392Net Assets 2015: $5,521,8302015Assets 2016: $892,012Liabilities 2016: $344,507Net Assets 2016: $547,5052016Assets 2017: $1,178,849Liabilities 2017: $281,709Net Assets 2017: $897,1402017Assets 2018: $1,291,139Liabilities 2018: $279,958Net Assets 2018: $1,011,1812018Assets 2019: $1,611,276Liabilities 2019: $370,585Net Assets 2019: $1,240,6912019Assets 2020: $2,711,494Liabilities 2020: $1,141,509Net Assets 2020: $1,569,9852020Assets 2021: $3,650,631Liabilities 2021: $622,044Net Assets 2021: $3,028,5872021Assets 2022: $4,807,231Liabilities 2022: $520,980Net Assets 2022: $4,286,2512022Assets 2023: $6,056,590Liabilities 2023: $642,452Net Assets 2023: $5,414,1382023Assets 2024: $6,529,962Liabilities 2024: $684,023Net Assets 2024: $5,845,9392024

Highlighted filing

2020

Assets$2,711,494
Liabilities$1,141,509
Net Assets$1,569,985
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,204,1352010Expenses 2011: $2,209,6242011Expenses 2012: $2,285,2122012Revenue 2013: $2,534,892Expenses 2013: $2,396,169Net Income 2013: $138,7232013Revenue 2014: $2,489,436Expenses 2014: $2,467,090Net Income 2014: $22,3462014Revenue 2015: $2,696,606Expenses 2015: $2,671,592Net Income 2015: $25,0142015Revenue 2016: $3,569,663Expenses 2016: $3,319,270Net Income 2016: $250,3932016Revenue 2017: $3,976,800Expenses 2017: $3,633,724Net Income 2017: $343,0762017Revenue 2018: $4,000,020Expenses 2018: $3,886,965Net Income 2018: $113,0552018Revenue 2019: $4,362,316Expenses 2019: $4,135,775Net Income 2019: $226,5412019Revenue 2020: $5,714,919Expenses 2020: $5,395,387Net Income 2020: $319,5322020Revenue 2021: $6,554,312Expenses 2021: $5,151,982Net Income 2021: $1,402,3302021Revenue 2022: $6,395,082Expenses 2022: $5,018,047Net Income 2022: $1,377,0352022Revenue 2023: $6,740,125Expenses 2023: $5,765,538Net Income 2023: $974,5872023Revenue 2024: $6,758,222Expenses 2024: $6,574,571Net Income 2024: $183,6512024

Highlighted filing

2020

Revenue$5,714,919
Expenses$5,395,387
Net Income$319,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$5,748,060
Mission and Program Overview

Mission

To provide individualized treatment to those to those living with a substance use disorder (sud). Individuals will receive education and support allowing them to pursue their life's interests with family, friends and employers, to be self-sufficient members of their communities. In addition we provide awareness and education on substance abuse and the disease of addiction to families and the community at large.

To provide effective treatment for alcoholism and substance abuse in a safe, secure, community-based setting. Clients learn the skills necessary to live a substance-free life, obtain gainful employment, return to their families and become productive members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,932$1,021,212▲ $929,280
Land, Buildings, and Equipment, Net$516,125$557,365▲ $41,240
Accounts Receivable$705,111$545,791▼ $159,320
Investments in Publicly Traded Securities$94,996$153,206▲ $58,210
Prepaid Expenses and Deferred Charges$20,948$4,501▼ $16,447
Total Assets$1,611,276$2,711,494▲ $1,100,218
Other Assets Total$182,164$429,419▲ $247,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,217$616,949▲ $537,732
Accounts Payable and Accrued Expenses$291,368$499,150▲ $207,782
Other Liabilities$0$25,410▲ $25,410
Total Liabilities$370,585$1,141,509▲ $770,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,691$1,569,985▲ $329,294
Total Net Assets Fund Balance$1,240,691$1,569,985▲ $329,294
Total Liabilities and Net Assets / Fund Balance$1,611,276$2,711,494▲ $1,100,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,564$464,325$618,889
Buildings$402,801$104,426$507,227
Other Assets Org$228,516--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul YatesVice PresidentPT$126,923$10,000$136,923
Allison BurnsPresident & CEOPT$66,923$10,000$76,923

Board Members and Trustees

NameTitle
Edward CollinsDirector/chairman
Alan AmbroseDirector
Jim StoweDirector
John ArchibaldDirector
Lisa ClarkDirector
Patricia GrahamDirector
Phillip a MurphyDirector
Richard DyerDirector
Samuel BaysDirector
Thomas DufflyDirector
Raymond WilsonDirector/clerk
John MuseDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Performance Food ServiceFood Services1 PERFORMANCE BLVD, Springfield, MA 01104$134,377
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,021
Program Service Revenue
$4,459,866
Investment Income
$0
Other Revenue
$93,032
All Other Contributions
$479,723
Change in Net Assets
$319,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,998Fair Market Value (FMV) @ DATE OF DONATION
Total Noncash Contributions1$50,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,760,702
Other Expenses$1,634,685
Total Fundraising Expense$91,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,699,010$232,574$58,233$2,989,817
Other Employee Benefits$293,892$27,903$6,751$328,546
All Other Expenses$277,902$40,178-$318,080
Payroll Taxes$259,615$31,554$7,252$298,421
Other Expenses$138,915$20,084-$158,999
Office Expenses$94,518$13,664-$108,182
Current Officers, Directors, Trustees, and Key Employees$5,071$77,451$5,071$87,593
Insurance$65,798$9,513-$75,311
Depreciation Depletion$25,487$45,490-$70,977
Comp Disqual Persons$14,081$28,163$14,081$56,325
Fees for Services Other$8,219$36,252-$44,471
Fees for Services Accounting-$39,186-$39,186
Interest$5,699--$5,699
Fees for Service Investment Mgmnt Fees-$1,398-$1,398
Total Functional Expenses$4,700,589$603,410$91,388$5,395,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,501
Fundraising Direct Expenses$33,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$147,160$124,338$8,355$115,983
Total Events$147,323$124,501$33,141$91,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$25,410
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and staff members sign a conflict of interest policy annually. Anyone with a conflict of interest must disclose it to management and remove themselves from negotiations, deliberations or votes involving the conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president & ceo is approved by the board of directors annually. The ceo submits a salary analysis which shows the current compensation of members of management in similar organzations. The meetings are all documented. There is an annual review process where the compensation of all other employees is evaluated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
04-2448579
Phone
6179719360
Address
8 FARNHAM STREET, BOSTON, MA 02119

Signing Officer

Name
R Edward Waterman
Title
President and CEO
Phone
6179719360
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Edward Waterman
Formed
1966
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
87
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169-7431
Preparer
Shannon Crowley
Phone
7819821001
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022822
IRS990/FundraisingDirectExpensesAmt033141
IRS990/FundraisingGrossIncomeAmt0124501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0659476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05748060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09513
IRS990/InsuranceGrp/ProgramServicesAmt065798
IRS990/InsuranceGrp/TotalAmt075311
IRS990/InterestGrp/ProgramServicesAmt05699
IRS990/InterestGrp/TotalAmt05699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153206
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557365
IRS990/LandBldgEquipCostOrOtherBssAmt01126116
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED TREATMENT TO THOSE TO THOSE LIVING WITH A SUBSTANCE USE DISORDER (SUD). INDIVIDUALS WILL RECEIVE EDUCATION AND SUPPORT ALLOWING THEM TO PURSUE THEIR LIFE'S INTERESTS WITH FAMILY, FRIENDS AND EMPLOYERS, TO BE SELF-SUFFICIENT MEMBERS OF THEIR COMMUNITIES. IN ADDITION WE PROVIDE AWARENESS AND EDUCATION ON SUBSTANCE ABUSE AND THE DISEASE OF ADDICTION TO FAMILIES AND THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616949
IRS990/NetAssetsOrFundBalancesBOYAmt01240691
IRS990/NetAssetsOrFundBalancesEOYAmt01569985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01240691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01569985
IRS990/NoncashContributionsAmt050998
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013664
IRS990/OfficeExpensesGrp/ProgramServicesAmt094518
IRS990/OfficeExpensesGrp/TotalAmt0108182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182164
IRS990/OtherAssetsTotalGrp/EOYAmt0429419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328546
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN MATERI
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020084
IRS990/OtherExpensesGrp/ProgramServicesAmt0398401
IRS990/OtherExpensesGrp/ProgramServicesAmt1225524
IRS990/OtherExpensesGrp/ProgramServicesAmt2188457
IRS990/OtherExpensesGrp/ProgramServicesAmt3138915
IRS990/OtherExpensesGrp/TotalAmt0398401
IRS990/OtherExpensesGrp/TotalAmt1225524
IRS990/OtherExpensesGrp/TotalAmt2188457
IRS990/OtherExpensesGrp/TotalAmt3158999
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025410
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01672
IRS990/OtherRevenueTotalAmt01672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02699010
IRS990/OtherSalariesAndWagesGrp/TotalAmt02989817
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259615
IRS990/PayrollTaxesGrp/TotalAmt0298421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04501
IRS990/PrincipalOfficerNm0R EDWARD WATERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0METRO BOSTON HOUSING P
IRS990/ProgramServiceRevenueGrp/Desc1CO-OCCURRING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT
IRS990/ProgramServiceRevenueGrp/Desc3RENT FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02514336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11206122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02514336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11206122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03411973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01267230
IRS990/PYOtherRevenueAmt0159577
IRS990/PYProgramServiceRevenueAmt0790766
IRS990/PYRevenuesLessExpensesAmt0226541
IRS990/PYSalariesCompEmpBnftPaidAmt02868545
IRS990/PYTotalExpensesAmt04135775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04362316
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0319532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04461538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 4,228. 2016 AMOUNT: $ 103,668. 2017 AMOUNT: $ 1,683. 2018 AMOUNT: $ 2,243. 2019 AMOUNT: $ 1,672.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03411973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03051900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02878379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02820277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013324550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07781805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt013324550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03411973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03051900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02878379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02820277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013324550
IRS990ScheduleA/TotalSupportAmt013754617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt091360

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,711,494
Liabilities
$1,141,509
Net assets
$1,569,985
Revenue
$5,714,919
Expenses
$5,395,387
Net income
$319,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.68$5.85$6.76$6.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.64$5.41$6.74$5.77$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.52$4.29$6.40$5.02$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.62$3.03$6.55$5.15$1.40
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.14$1.57$5.71$5.40$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.37$1.24$4.36$4.14$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.01$4.00$3.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$3.98$3.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$3.57$3.32$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.34$5.52$2.70$2.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.51$2.49$2.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.35$5.47$2.53$2.40$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.28$5.32$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.23$5.33$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.26$5.23$2.20