Civic Intelligence

John Hope Settlement House

990 • Fiscal year 2016 • EIN 05-0258882

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization Profilewww.johnhope.org

View Organization Page

7 Thomas P Whitten WayProvidence, RI 02903

(401) 421-6993

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,959,724

Down $653,929 (-18%) from 2015

Net Assets

Down

$2,484,414

Down $538,240 (-18%) from 2015

Liabilities

Down

$475,310

Down $115,689 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Up

$1,073,549

Up $18,875 (+1.8%) from 2015

Expenses

Up

$1,611,789

Up $454,422 (+39%) from 2015

Net Income

Down

-$538,240

Down $435,547 (-424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $6,282,655Liabilities 2010: $1,379,301Net Assets 2010: $4,903,3542010Assets 2011: $5,126,800Liabilities 2011: $2,057,431Net Assets 2011: $3,069,3692011Assets 2012: $3,865,400Liabilities 2012: $1,164,209Net Assets 2012: $2,701,1912012Assets 2013: $3,442,229Liabilities 2013: $709,680Net Assets 2013: $2,732,5492013Assets 2014: $3,610,387Liabilities 2014: $597,128Net Assets 2014: $3,013,2592014Assets 2015: $3,613,653Liabilities 2015: $590,999Net Assets 2015: $3,022,6542015Assets 2016: $2,959,724Liabilities 2016: $475,310Net Assets 2016: $2,484,4142016Assets 2017: $2,853,792Liabilities 2017: $438,327Net Assets 2017: $2,415,4652017Assets 2018: $2,939,989Liabilities 2018: $417,382Net Assets 2018: $2,522,6072018Assets 2019: $2,983,113Liabilities 2019: $373,817Net Assets 2019: $2,609,2962019Assets 2020: $3,061,879Liabilities 2020: $470,980Net Assets 2020: $2,590,8992020Assets 2021: $3,123,166Liabilities 2021: $453,908Net Assets 2021: $2,669,2582021Assets 2022: $3,464,863Liabilities 2022: $352,739Net Assets 2022: $3,112,1242022Assets 2023: $3,448,336Liabilities 2023: $277,770Net Assets 2023: $3,170,5662023

Highlighted filing

2016

Assets$2,959,724
Liabilities$475,310
Net Assets$2,484,414
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,825,4542010Revenue 2011: $2,913,147Expenses 2011: $4,166,123Net Income 2011: -$1,252,9762011Expenses 2012: $2,916,8282012Revenue 2013: $1,648,647Expenses 2013: $1,618,145Net Income 2013: $30,5022013Revenue 2014: $1,190,271Expenses 2014: $909,561Net Income 2014: $280,7102014Revenue 2015: $1,054,674Expenses 2015: $1,157,367Net Income 2015: -$102,6932015Revenue 2016: $1,073,549Expenses 2016: $1,611,789Net Income 2016: -$538,2402016Revenue 2017: $937,295Expenses 2017: $1,006,244Net Income 2017: -$68,9492017Revenue 2018: $962,874Expenses 2018: $855,732Net Income 2018: $107,1422018Revenue 2019: $965,921Expenses 2019: $879,232Net Income 2019: $86,6892019Revenue 2020: $809,765Expenses 2020: $828,162Net Income 2020: -$18,3972020Revenue 2021: $995,640Expenses 2021: $848,939Net Income 2021: $146,7012021Revenue 2022: $1,493,110Expenses 2022: $1,028,597Net Income 2022: $464,5132022Revenue 2023: $1,375,911Expenses 2023: $1,325,469Net Income 2023: $50,4422023

Highlighted filing

2016

Revenue$1,073,549
Expenses$1,611,789
Net Income-$538,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,077,191
Mission and Program Overview

Mission

John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond.

John Hope provides leadership through comprehensive and dynamic human services, community outreach and advocacy for children, youth and families in Providence and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,333,849$2,484,760▼ $849,089
Cash and Non-Interest-Bearing Accounts$157,150$220,181▲ $63,031
Accounts Receivable$99,092$45,855▼ $53,237
Prepaid Expenses and Deferred Charges$17,353$3,649▼ $13,704
Total Assets$3,613,653$2,959,724▼ $653,929
Other Assets Total$6,209$205,279▲ $199,070
Liabilities
Unsecured Notes Loans Payable$330,602$321,147▼ $9,455
Accounts Payable and Accrued Expenses$260,397$154,163▼ $106,234
Total Liabilities$590,999$475,310▼ $115,689
Net Assets / Fund Balance
Unrestricted Net Assets$3,022,654$2,484,414▼ $538,240
Total Net Assets Fund Balance$3,022,654$2,484,414▼ $538,240
Total Liabilities and Net Assets / Fund Balance$3,613,653$2,959,724▼ $653,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,545$2,979,473$5,107,018
Land$357,215-$357,215
Equipment-$177,547$177,547
Other Land Buildings-$111,989$111,989
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anastasia WilliamsPresident
Ellen MarkVice President
Asata TigraiBoard Member
Clotide TaylorBoard Member
Francis GaschenBoard Member
Gregory CostantinoBoard Member
Jametta AlstonBoard Member
Linda GriffinBoard Member
Renee WalkerBoard Member
Stephen HealeyBoard Member
William ScottBoard Member
Abraham WilliamsMember
James LiangMember
Robert TaboadaMember
Stephanie Jones PringleMember
Wil FlemingMember
Walter MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,692
Program Service Revenue
$665,547
Investment Income
$0
Other Revenue
$21,310
All Other Contributions
$49,930
Change in Net Assets
$-538,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,515
Salaries, Compensation, and Employee Benefits$668,274
Total Fundraising Expense$11,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,481$56,520$0$561,001
Other Expenses$472,537$0$0$472,537
Depreciation Depletion$98,073$24,518$0$122,591
Payroll Taxes$90,018$10,002$0$100,020
Occupancy$61,060$4,142$4,142$69,344
Insurance$48,038$2,618$2,178$52,834
All Other Expenses$35,385$10,830$3,870$50,085
Fees for Services Legal$0$45,407$0$45,407
Fees for Services Other$10,179$12,537$0$22,716
Interest$7,583$7,583$0$15,166
Office Expenses$8,749$822$822$10,393
Current Officers, Directors, Trustees, and Key Employees$3,738$420$42$4,200
Other Employee Benefits$3,053$0$0$3,053
Advertising$185$0$0$185
Total Functional Expenses$1,425,336$175,399$11,054$1,611,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470
Fundraising Direct Expenses$10
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John Hope Settlement House
EIN
05-0258882
Phone
4014216993
Address
7 Thomas P Whitten Way, Providence, RI 02903

Signing Officer

Name
Jameela Dunston
Title
President
Phone
4014216993
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jameela Dunston
Formed
1937
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
76
Volunteers
13

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and treasurer of the board reviews the form 990 with the auditors and bookkeeper. All questions are answered. The Form 990 is filed and presented to the full board of directors.”

Form 990, Part IX, Line 24E

“Inspection 1101. 1101. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4532. 3626. 453. 453.”

Form 990, Part IX, Line 24E

“Bad debt 299. 0. 299. 0.”

Form 990, Part IX, Line 24E

“Bank and late fees 1524. 0. 1524. 0.”

Form 990, Part IX, Line 24E

“Building and grouds supplies 3525. 2819. 353. 353.”

Form 990, Part IX, Line 24E

“Building and grounds maintenance 6151. 4921. 615. 615.”

Form 990, Part IX, Line 24E

“Small equipment 2661. 2661. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 24493. 19595. 2449. 2449.”

Form 990, Part IX, Line 24E

“License and membership 610. 610. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 5137. 0. 5137. 0.”

Raw XML AppendixShowing 400 of 490 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02484760
IRS990/LandBldgEquipCostOrOtherBssAmt05753769
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/PersonalAmt03632
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0John Hope provides leadership through
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03022654
IRS990/NetAssetsOrFundBalancesEOYAmt02484414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04142
IRS990/OccupancyGrp/ManagementAndGeneralAmt04142
IRS990/OccupancyGrp/ProgramServicesAmt061060
IRS990/OccupancyGrp/TotalAmt069344
IRS990/OfficeExpensesGrp/FundraisingAmt0822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt08749
IRS990/OfficeExpensesGrp/TotalAmt010393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06209
IRS990/OtherAssetsTotalGrp/EOYAmt0205279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03053
IRS990/OtherExpensesGrp/Desc0Program activities and expenses
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Loss on disposed equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt073378
IRS990/OtherExpensesGrp/ProgramServicesAmt18879
IRS990/OtherExpensesGrp/ProgramServicesAmt2472537
IRS990/OtherExpensesGrp/TotalAmt073378
IRS990/OtherExpensesGrp/TotalAmt18879
IRS990/OtherExpensesGrp/TotalAmt2472537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010002
IRS990/PayrollTaxesGrp/ProgramServicesAmt090018
IRS990/PayrollTaxesGrp/TotalAmt0100020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03649
IRS990/PrincipalOfficerNm0JAMEELA DUNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/Desc1State day care fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0520362
IRS990/PYOtherRevenueAmt036874
IRS990/PYProgramServiceRevenueAmt096566
IRS990/PYRevenuesLessExpensesAmt0-102693
IRS990/PYSalariesCompEmpBnftPaidAmt0637005
IRS990/PYTotalExpensesAmt01157367
IRS990/PYTotalRevenueAmt01054674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-538240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2011: 17803. 2012: 1144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02522996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06995265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419589
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt06995265
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02522996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06995265
IRS990ScheduleA/TotalSupportAmt07137890
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02127545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02979473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05107018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177547
IRS990ScheduleD/LandGrp/BookValueAmt0357215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Idle property-Higgins Street
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02484760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer of the board reviews the form 990 with the auditors and bookkeeper. All questions are answered. The Form 990 is filed and presented to the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inspection 1101. 1101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 4532. 3626. 453. 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debt 299. 0. 299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and late fees 1524. 0. 1524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building and grouds supplies 3525. 2819. 353. 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building and grounds maintenance 6151. 4921. 615. 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small equipment 2661. 2661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment maintenance 24493. 19595. 2449. 2449.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959,724
Liabilities
$475,310
Net assets
$2,484,414
Revenue
$1,073,549
Expenses
$1,611,789
Net income
-$538,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.28$3.17$1.38$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.35$3.11$1.49$1.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.45$2.67$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$0.81$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.37$2.61$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.52$0.96$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.44$2.42$0.94$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.48$2.48$1.07$1.61$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.59$3.02$1.05$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.60$3.01$1.19$0.91$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.71$2.73$1.65$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.16$2.70$2.92
2011Summary only. Only limited summary data is available for this year.$5.13$2.06$3.07$2.91$4.17$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.38$4.90$4.83
Peer Organizations

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