Civic Intelligence

New Hope Inc.

990 • Fiscal year 2015 • EIN 04-2681340

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.NEW-HOPE.ORG

View Organization Page

140 Park StreetAttleboro, MA 02703

(508) 226-4015

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,449,303

Up $88,382 (+6.5%) from 2014

Net Assets

Up

$1,088,774

Up $73,755 (+7.3%) from 2014

Liabilities

Up

$360,529

Up $14,627 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$2,476,952

Up $10,326 (+0.4%) from 2014

Expenses

Up

$2,403,197

Up $25,860 (+1.1%) from 2014

Net Income

Down

$73,755

Down $15,534 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $1,215,037Liabilities 2011: $356,070Net Assets 2011: $858,9672011Assets 2012: $1,213,668Liabilities 2012: $358,713Net Assets 2012: $854,9552012Assets 2013: $1,291,286Liabilities 2013: $365,554Net Assets 2013: $925,7322013Assets 2014: $1,360,921Liabilities 2014: $345,902Net Assets 2014: $1,015,0192014Assets 2015: $1,449,303Liabilities 2015: $360,529Net Assets 2015: $1,088,7742015Assets 2017: $1,618,063Liabilities 2017: $367,921Net Assets 2017: $1,250,1422017Assets 2018: $1,684,905Liabilities 2018: $362,817Net Assets 2018: $1,322,0882018Assets 2019: $2,565,314Liabilities 2019: $1,211,916Net Assets 2019: $1,353,3982019Assets 2020: $3,965,095Liabilities 2020: $1,375,213Net Assets 2020: $2,589,8822020Assets 2021: $4,379,027Liabilities 2021: $1,123,005Net Assets 2021: $3,256,0222021Assets 2022: $5,218,499Liabilities 2022: $1,459,619Net Assets 2022: $3,758,8802022Assets 2023: $5,824,681Liabilities 2023: $1,682,248Net Assets 2023: $4,142,4332023Assets 2024: $8,460,703Liabilities 2024: $3,512,946Net Assets 2024: $4,947,7572024

Highlighted filing

2015

Assets$1,449,303
Liabilities$360,529
Net Assets$1,088,774
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,217,8302011Expenses 2012: $2,216,6492012Revenue 2013: $2,337,909Expenses 2013: $2,267,152Net Income 2013: $70,7572013Revenue 2014: $2,466,626Expenses 2014: $2,377,337Net Income 2014: $89,2892014Revenue 2015: $2,476,952Expenses 2015: $2,403,197Net Income 2015: $73,7552015Revenue 2017: $2,603,580Expenses 2017: $2,569,944Net Income 2017: $33,6362017Revenue 2018: $2,782,072Expenses 2018: $2,710,126Net Income 2018: $71,9462018Revenue 2019: $3,229,584Expenses 2019: $3,239,953Net Income 2019: -$10,3692019Revenue 2020: $4,860,773Expenses 2020: $3,624,289Net Income 2020: $1,236,4842020Revenue 2021: $4,413,816Expenses 2021: $3,747,676Net Income 2021: $666,1402021Revenue 2022: $4,269,776Expenses 2022: $3,766,918Net Income 2022: $502,8582022Revenue 2023: $4,619,909Expenses 2023: $4,236,356Net Income 2023: $383,5532023Revenue 2024: $5,090,090Expenses 2024: $4,284,766Net Income 2024: $805,3242024

Highlighted filing

2015

Revenue$2,476,952
Expenses$2,403,197
Net Income$73,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$2,489,054
Mission and Program Overview

Mission

Provides a broad range of services to domestic and sexual violence survivors and children, including: crisis hotline, emergency shelter, counseling, hospital and court advocacy, transitional living assistance, batterer's intervention, supervised visitation, education and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$561,386$626,098▲ $64,712
Land, Buildings, and Equipment, Net$463,527$460,651▼ $2,876
Accounts Receivable$125,067$192,298▲ $67,231
Pledges and Grants Receivable$145,985$134,385▼ $11,600
Prepaid Expenses and Deferred Charges$25,999$26,990▲ $991
Total Assets$1,360,921$1,449,303▲ $88,382
Other Assets Total$38,957$8,881▼ $30,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,137$202,763▼ $4,374
Accounts Payable and Accrued Expenses$125,768$146,922▲ $21,154
Other Liabilities$12,997$10,844▼ $2,153
Total Liabilities$345,902$360,529▲ $14,627
Net Assets / Fund Balance
Unrestricted Net Assets$860,090$922,984▲ $62,894
Temporarily Rstr Net Assets$154,929$165,790▲ $10,861
Total Net Assets Fund Balance$1,015,019$1,088,774▲ $73,755
Total Liabilities and Net Assets / Fund Balance$1,360,921$1,449,303▲ $88,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,697$128,206$433,903
Leasehold Improvements$113,727$106,118$219,845
Equipment$41,227$66,210$107,437
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patti BarrPresident
Michael CarrollV. President
Attiya ChaudaryBoard Member
Ellen FreedmanBoard Member
Jay EliasBoard Member
Jennifer LiddellBoard Member
Laura MannBoard Member
Michael AnicetoBoard Member
Rosemary PicardBoard Member
Tony GalloBoard Member
Ruthie WithersClerk
Colleen Hughes-paternoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,162
Program Service Revenue
$2,051,239
Investment Income
$1,754
Other Revenue
$52,797
All Other Contributions
$247,190
Change in Net Assets
$73,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,584
Total Revenue per Audited Statements
$2,527,536
Total Revenue per Form 990
$2,476,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,294
Other Expenses$429,192
Total Fundraising Expense$82,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,917$189,849$53,543$1,506,309
Occupancy$154,589$14,472$1,984$171,045
Payroll Taxes$125,512$25,081$5,344$155,937
Other Employee Benefits$97,961$20,936$4,390$123,287
Benefits to Members$105,711--$105,711
Current Officers, Directors, Trustees, and Key Employees-$82,761-$82,761
Office Expenses$6,599$29,066$339$36,004
Depreciation Depletion$13,772$5,951$4,965$24,688
Travel$16,557$2,984$405$19,946
Insurance$8,415$6,796$230$15,441
Fees for Services Accounting-$9,100-$9,100
Conferences and Meetings$3,265$420$1,750$5,435
Other Expenses$10,667$331$9,079$331
Fees for Services Legal-$135-$135
Total Functional Expenses$1,924,639$396,529$82,029$2,403,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,453,781
Expenses per Audited Statements$2,403,197
Total Expenses per Form 990$2,403,197
Expenses Not Reported on Form 990$50,584
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,623
Fundraising Direct Expenses$12,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$53,623$53,623$3,864$49,759
Total Events$53,623$53,623$15,966$37,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various Witholdings$10,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“Form 990 is available for review by the governing board upon request.”

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

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“The executive director and other top management has an annual review completed by the board of directors whereby salaries are reviewed and updated.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Hope Inc
EIN
04-2681340
Phone
5082264015
Address
140 PARK STREET, ATTLEBORO, MA 02703

Signing Officer

Name
Benjamin Furman
Title
Controller
Phone
5082264015
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Szymanski
Formed
1980
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
96
Volunteers
40

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jason Nuttall
Phone
4013332880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions in where it operates. Management believes that income tax filings positions will be sustained upon examination and does not anticipate any adjustments.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 12,102.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 12,102.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01984
IRS990/OccupancyGrp/ManagementAndGeneralAmt014472
IRS990/OccupancyGrp/ProgramServicesAmt0154589
IRS990/OccupancyGrp/TotalAmt0171045
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029066
IRS990/OfficeExpensesGrp/ProgramServicesAmt06599
IRS990/OfficeExpensesGrp/TotalAmt036004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038957
IRS990/OtherAssetsTotalGrp/EOYAmt08881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123287
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MEALS & DIR PROGRAM COS
IRS990/OtherExpensesGrp/FundraisingAmt09079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ProgramServicesAmt094057
IRS990/OtherExpensesGrp/ProgramServicesAmt124617
IRS990/OtherExpensesGrp/ProgramServicesAmt210667
IRS990/OtherExpensesGrp/TotalAmt0107134
IRS990/OtherExpensesGrp/TotalAmt124617
IRS990/OtherExpensesGrp/TotalAmt215316
IRS990/OtherExpensesGrp/TotalAmt3331
IRS990/OtherLiabilitiesGrp/BOYAmt012997
IRS990/OtherLiabilitiesGrp/EOYAmt010844
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011276
IRS990/OtherRevenueTotalAmt011276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01262917
IRS990/OtherSalariesAndWagesGrp/TotalAmt01506309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125512
IRS990/PayrollTaxesGrp/TotalAmt0155937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026990
IRS990/PrincipalOfficerNm0MARCIA SZYMANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01931424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01931424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119815
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL VIOLENCE SERVICES- ENSURE OPTIMAL HEALTH AND SUPPORT OF SEXUAL VIOLENCE VICTIMS, THEIR FAMILIES, AND SIGNIFICANT OTHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210209
IRS990/ProgSrvcAccomActy3Grp/Desc0MASSACHUSETTS OFFICE FOR VICTIM ASSISTANCE (SAFEPLAN)- THIS PROGRAM'S PURPOSE IS TO HELP VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND STALKING WHO ARE SEEKING PROTECTION FROM ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0358007
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0265678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0111361
IRS990/PYContributionsGrantsAmt0421399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01629
IRS990/PYOtherExpensesAmt0419301
IRS990/PYOtherRevenueAmt0100032
IRS990/PYProgramServiceRevenueAmt01943566
IRS990/PYRevenuesLessExpensesAmt089289
IRS990/PYSalariesCompEmpBnftPaidAmt01846675
IRS990/PYTotalExpensesAmt02377337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02466626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01206486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02422402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02364965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02250514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02119179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02103621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011260681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt011260681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02422402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02364965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02250514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02119179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02103621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011260681
IRS990ScheduleA/TotalSupportAmt011302116
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/BookValueAmt0305697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038482
IRS990ScheduleD/DonatedServicesUseFcltsAmt038482
IRS990ScheduleD/EquipmentGrp/BookValueAmt041227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107437
IRS990ScheduleD/ExpensesNotReportedAmt050584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02403197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219845
IRS990ScheduleD/OtherExpensesIncludedAmt012102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VARIOUS WITHOLDINGS
IRS990ScheduleD/OtherRevenueAmt012102
IRS990ScheduleD/RevenueNotReportedAmt050584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02476952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS IN WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILINGS POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENTS 12,102.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EVENTS 12,102.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460651
IRS990ScheduleD/TotalExpensesPerForm990Amt02403197
IRS990ScheduleD/TotalLiabilityAmt010844
IRS990ScheduleD/TotalRevenuePerForm990Amt02476952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02527536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02453781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015966

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,303
Liabilities
$360,529
Net assets
$1,088,774
Revenue
$2,476,952
Expenses
$2,403,197
Net income
$73,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$3.51$4.95$5.09$4.28$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.82$1.68$4.14$4.62$4.24$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.22$1.46$3.76$4.27$3.77$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.12$3.26$4.41$3.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.38$2.59$4.86$3.62$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.21$1.35$3.23$3.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$2.78$2.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.60$2.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$2.48$2.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.02$2.47$2.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.37$0.93$2.34$2.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.85$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.36$0.86$2.22