Civic Intelligence

New Hope Inc.

990 • Fiscal year 2017 • EIN 04-2681340

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,618,063

Up $168,760 (+12%) from 2015

Net Assets

Up

$1,250,142

Up $161,368 (+15%) from 2015

Liabilities

Up

$367,921

Up $7,392 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$2,603,580

Up $126,628 (+5.1%) from 2015

Expenses

Up

$2,569,944

Up $166,747 (+6.9%) from 2015

Net Income

Down

$33,636

Down $40,119 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,618,063
Liabilities$367,921
Net Assets$1,250,142
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$2,603,580
Expenses$2,569,944
Net Income$33,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,611,339
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$706,099$878,624▲ $172,525
Land, Buildings, and Equipment, Net$423,800$407,945▼ $15,855
Accounts Receivable$269,582$165,112▼ $104,470
Pledges and Grants Receivable$124,948$115,723▼ $9,225
Prepaid Expenses and Deferred Charges$25,480$28,747▲ $3,267
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$1,552,716$1,618,063▲ $65,347
Other Assets Total$2,807$21,912▲ $19,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,188$193,402▼ $4,786
Accounts Payable and Accrued Expenses$128,287$164,381▲ $36,094
Other Liabilities$9,735$10,138▲ $403
Total Liabilities$336,210$367,921▲ $31,711
Net Assets / Fund Balance
Unrestricted Net Assets$986,426$1,014,527▲ $28,101
Temporarily Rstr Net Assets$230,080$235,615▲ $5,535
Total Net Assets Fund Balance$1,216,506$1,250,142▲ $33,636
Total Liabilities and Net Assets / Fund Balance$1,552,716$1,618,063▲ $65,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,001$149,902$433,903
Leasehold Improvements$95,951$130,254$226,205
Equipment$27,993$99,843$127,836
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ruthie WithersPresident
Michael AnicetoVice President
April CabreraBoard Member
Attiya ChaudaryBoard Member
Ellen FreedmanBoard Member
Jay EliasBoard Member
Jennifer LiddellBoard Member
Patty BarrBoard Member
Rich TerryBoard Member
Wendy Mota-kasongoBoard Member
Rosemary PicardClerk
Tony GalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,174
Program Service Revenue
$2,196,498
Investment Income
$2,268
Other Revenue
$53,640
All Other Contributions
$244,208
Change in Net Assets
$33,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,058
Total Revenue per Audited Statements
$2,630,638
Total Revenue per Form 990
$2,603,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,062,307
Other Expenses$446,534
Total Fundraising Expense$44,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,026$221,768$28,421$1,662,215
Payroll Taxes$141,808$27,934$2,792$172,534
Occupancy$144,028$16,422$1,374$161,824
Other Employee Benefits$104,013$28,602$1,984$134,599
Current Officers, Directors, Trustees, and Key Employees-$92,959-$92,959
Benefits to Members$61,103--$61,103
Office Expenses$4,550$34,126$197$38,873
Depreciation Depletion$14,757$8,812$5,309$28,878
Travel$17,675$2,747$51$20,473
Other Expenses$14,256$4,057$3,893$18,313
Insurance$10,841$5,895$151$16,887
Fees for Services Management-$13,675-$13,675
Fees for Services Accounting-$9,600-$9,600
Conferences and Meetings$4,441$1,794$583$6,818
Fees for Services Legal$204$108-$312
Total Functional Expenses$2,050,522$474,667$44,755$2,569,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,597,002
Expenses per Audited Statements$2,569,944
Total Expenses per Form 990$2,569,944
Expenses Not Reported on Form 990$27,058
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$61,155
Fundraising Direct Expenses$7,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$61,115$61,115$7,759$53,356
Total Events$61,115$61,115$7,759$53,356
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$10,138
Governance and Compliance

Governance Checklist

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

“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
Kristyn Dedonato
Title
Controller
Phone
5082264015
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Szymanski
Formed
1980
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
216

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 7,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 7,759.”

Raw XML AppendixShowing 400 of 510 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/NetAssetsOrFundBalancesBOYAmt01216506
IRS990/NetAssetsOrFundBalancesEOYAmt01250142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01374
IRS990/OccupancyGrp/ManagementAndGeneralAmt016422
IRS990/OccupancyGrp/ProgramServicesAmt0144028
IRS990/OccupancyGrp/TotalAmt0161824
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034126
IRS990/OfficeExpensesGrp/ProgramServicesAmt04550
IRS990/OfficeExpensesGrp/TotalAmt038873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02807
IRS990/OtherAssetsTotalGrp/EOYAmt021912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134599
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1MEALS & DIR PROGRAM COS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt03893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24057
IRS990/OtherExpensesGrp/ProgramServicesAmt097845
IRS990/OtherExpensesGrp/ProgramServicesAmt122975
IRS990/OtherExpensesGrp/ProgramServicesAmt214256
IRS990/OtherExpensesGrp/TotalAmt0106767
IRS990/OtherExpensesGrp/TotalAmt124114
IRS990/OtherExpensesGrp/TotalAmt218313
IRS990/OtherLiabilitiesGrp/BOYAmt09735
IRS990/OtherLiabilitiesGrp/EOYAmt010138
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244
IRS990/OtherRevenueTotalAmt0244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01662215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141808
IRS990/PayrollTaxesGrp/TotalAmt0172534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028747
IRS990/PrincipalOfficerNm0MARCIA SZYMANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02047081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149417
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0406399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415197
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL VIOLENCE SERVICES- ENSURE OPTIMAL HEALTH AND SUPPORT OF SEXUAL VIOLENCE VICTIMS, THEIR FAMILIES, AND SIGNIFICANT OTHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234953
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt098396
IRS990/PYContributionsGrantsAmt0274960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01875
IRS990/PYOtherExpensesAmt0401367
IRS990/PYOtherRevenueAmt073152
IRS990/PYProgramServiceRevenueAmt02196788
IRS990/PYRevenuesLessExpensesAmt0127732
IRS990/PYSalariesCompEmpBnftPaidAmt01919280
IRS990/PYTotalExpensesAmt02419043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02546775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01276454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02547672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02471748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02422402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02364965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02250514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012057301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt012057301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02547672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02471748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02422402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02364965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02250514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012057301
IRS990ScheduleA/TotalSupportAmt012126151
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/BookValueAmt0284001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019299
IRS990ScheduleD/DonatedServicesUseFcltsAmt019299
IRS990ScheduleD/EquipmentGrp/BookValueAmt027993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127836
IRS990ScheduleD/ExpensesNotReportedAmt027058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02569944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226205
IRS990ScheduleD/OtherExpensesIncludedAmt07759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VARIOUS WITHOLDINGS
IRS990ScheduleD/OtherRevenueAmt07759
IRS990ScheduleD/RevenueNotReportedAmt027058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02603580
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 7,759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EVENTS 7,759.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407945
IRS990ScheduleD/TotalExpensesPerForm990Amt02569944
IRS990ScheduleD/TotalLiabilityAmt010138
IRS990ScheduleD/TotalRevenuePerForm990Amt02603580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02630638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02597002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061115

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,063
Liabilities
$367,921
Net assets
$1,250,142
Revenue
$2,603,580
Expenses
$2,569,944
Net income
$33,636
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