Civic Intelligence

John Hope Settlement House

990 • Fiscal year 2017 • EIN 05-0258882

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 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

0.15x

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

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

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

24th percentile

-7.4%

Higher net margin than 24% 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

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,853,792

Down $105,932 (-3.6%) from 2016

Net Assets

Down

$2,415,465

Down $68,949 (-2.8%) from 2016

Liabilities

Down

$438,327

Down $36,983 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$937,295

Down $136,254 (-13%) from 2016

Expenses

Down

$1,006,244

Down $605,545 (-38%) from 2016

Net Income

Up

-$68,949

Up $469,291 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$2,853,792
Liabilities$438,327
Net Assets$2,415,465
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$937,295
Expenses$1,006,244
Net Income-$68,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$951,095
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$2,484,760$2,368,905▼ $115,855
Cash and Non-Interest-Bearing Accounts$220,181$189,269▼ $30,912
Accounts Receivable$45,855$84,930▲ $39,075
Prepaid Expenses and Deferred Charges$3,649$5,309▲ $1,660
Total Assets$2,959,724$2,853,792▼ $105,932
Other Assets Total$205,279$205,379▲ $100
Liabilities
Unsecured Notes Loans Payable$321,147$319,326▼ $1,821
Accounts Payable and Accrued Expenses$154,163$119,001▼ $35,162
Total Liabilities$475,310$438,327▼ $36,983
Net Assets / Fund Balance
Unrestricted Net Assets$2,484,414$2,415,465▼ $68,949
Total Net Assets Fund Balance$2,484,414$2,415,465▼ $68,949
Total Liabilities and Net Assets / Fund Balance$2,959,724$2,853,792▼ $105,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,690$3,095,328$5,107,018
Land$357,215-$357,215
Equipment-$188,918$188,918
Other Land Buildings-$107,089$107,089
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jameela DunstonPresident
Wilfred K HillVice President
Anastasia WilliamsBoard Member
Andrew PereiraBoard Member
Asata TigraiBoard Member
Francis GashenBoard Member
James D LangBoard Member
Jametta AlstonBoard Member
Philomena Robinson-morrisBoard Member
Renee WalkerBoard Member
William ScottBoard Member
Clark LamboyMember
Ellen MarkMember
Robin EvansMember
Walter MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,706
Program Service Revenue
$915,341
Investment Income
$193
Other Revenue
$9,055
All Other Contributions
$12,706
Change in Net Assets
$-68,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,545
Other Expenses$341,699
Total Fundraising Expense$8,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,784$46,976$0$469,760
Pension Plan Contributions$175,000$19,445$0$194,445
Depreciation Depletion$98,073$24,518$0$122,591
Occupancy$40,561$5,795$5,795$52,151
Insurance$39,442$4,383$0$43,825
All Other Expenses$22,846$4,018$2,294$29,158
Fees for Services Other$4,336$19,728$0$24,064
Interest$19,737$2,467$0$22,204
Fees for Services Legal$0$6,874$0$6,874
Office Expenses$1,919$240$240$2,399
Other Expenses$0$0$397$397
Advertising$350$0$0$350
Other Employee Benefits$340$0$0$340
Total Functional Expenses$863,074$134,444$8,726$1,006,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jameela Dunston
Formed
1937
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
55
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

“Rubbish removal 2730. 2427. 303. 0.”

Form 990, Part IX, Line 24E

“Alarm and inspections 14406. 11206. 1600. 1600.”

Form 990, Part IX, Line 24E

“Telephone 3400. 2720. 340. 340.”

Form 990, Part IX, Line 24E

“Bad debt 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Bank and late fees 251. 0. 251. 0.”

Form 990, Part IX, Line 24E

“Building and grounds maintenance 3195. 2487. 354. 354.”

Form 990, Part IX, Line 24E

“Small equipment 1270. 1270. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 2496. 1346. 1150. 0.”

Form 990, Part IX, Line 24E

“License and membership 870. 870. 0. 0.”

Form 990, Part IX, Line 24E

“Foster grandparents 520. 520. 0. 0.”

Raw XML AppendixShowing 400 of 494 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05795
IRS990/OccupancyGrp/ManagementAndGeneralAmt05795
IRS990/OccupancyGrp/ProgramServicesAmt040561
IRS990/OccupancyGrp/TotalAmt052151
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt01919
IRS990/OfficeExpensesGrp/TotalAmt02399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205279
IRS990/OtherAssetsTotalGrp/EOYAmt0205379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340
IRS990/OtherExpensesGrp/Desc0Program activities and expenses
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3General fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05390
IRS990/OtherExpensesGrp/ProgramServicesAmt19091
IRS990/OtherExpensesGrp/ProgramServicesAmt223205
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05390
IRS990/OtherExpensesGrp/TotalAmt19091
IRS990/OtherExpensesGrp/TotalAmt223205
IRS990/OtherExpensesGrp/TotalAmt3397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175000
IRS990/PensionPlanContributionsGrp/TotalAmt0194445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05309
IRS990/PrincipalOfficerNm0JAMEELA DUNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/Desc1State day care fees
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Insurance refund
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0211
IRS990/ProgramServiceRevenueGrp/ExclusionAmt113215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1779689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0943515
IRS990/PYOtherRevenueAmt021310
IRS990/PYProgramServiceRevenueAmt0665547
IRS990/PYRevenuesLessExpensesAmt0-538240
IRS990/PYSalariesCompEmpBnftPaidAmt0668274
IRS990/PYTotalExpensesAmt01611789
IRS990/PYTotalRevenueAmt01073549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 1144. 2016: 211. Description: Insurance refund 2016: 13215.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01995509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03739551
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01995509
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01995509
IRS990ScheduleA/TotalSupportAmt02141781
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/BookValueAmt02011690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03095328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05107018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188918
IRS990ScheduleD/LandGrp/BookValueAmt0357215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Idle property-Higgins Street
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205379
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/ExplanationTxt1Rubbish removal 2730. 2427. 303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Alarm and inspections 14406. 11206. 1600. 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3400. 2720. 340. 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debt 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and late fees 251. 0. 251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building and grounds maintenance 3195. 2487. 354. 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small equipment 1270. 1270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment maintenance 2496. 1346. 1150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and membership 870. 870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foster grandparents 520. 520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,853,792
Liabilities
$438,327
Net assets
$2,415,465
Revenue
$937,295
Expenses
$1,006,244
Net income
-$68,949
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