Civic Intelligence

Hope Inc

990 • Fiscal year 2016 • EIN 06-1269812

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 20, 2017

Organization ProfileN/A
187 Williams StreetNew London, CT 06320

(860) 447-0812

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,825,800

Down $252,066 (-8.2%) from 2015

Net Assets

Down

$2,799,856

Down $260,343 (-8.5%) from 2015

Liabilities

Up

$25,944

Up $8,277 (+47%) from 2015

Revenue And Expenses

Revenue

Down

-$71,722

Down $611,300 (-113%) from 2015

Expenses

Up

$174,365

Up $5,339 (+3.2%) from 2015

Net Income

Down

-$246,087

Down $616,639 (-166%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,598,835Liabilities 2011: $21,983Net Assets 2011: $2,576,8522011Assets 2012: $2,664,534Liabilities 2012: $14,878Net Assets 2012: $2,649,6562012Assets 2013: $2,957,959Liabilities 2013: $16,432Net Assets 2013: $2,941,5272013Assets 2014: $2,707,159Liabilities 2014: $23,900Net Assets 2014: $2,683,2592014Assets 2015: $3,077,866Liabilities 2015: $17,667Net Assets 2015: $3,060,1992015Assets 2016: $4,021,230Liabilities 2016: $13,582Net Assets 2016: $4,007,6482016Assets 2016: $2,825,800Liabilities 2016: $25,944Net Assets 2016: $2,799,8562016Assets 2017: $2,547,821Liabilities 2017: $32,009Net Assets 2017: $2,515,8122017Assets 2018: $2,873,978Liabilities 2018: $38,152Net Assets 2018: $2,835,8262018Assets 2019: $2,863,610Liabilities 2019: $39,496Net Assets 2019: $2,824,1142019Assets 2020: $2,173,806Liabilities 2020: $44,587Net Assets 2020: $2,129,2192020Assets 2021: $2,426,134Liabilities 2021: $51,332Net Assets 2021: $2,374,8022021Assets 2022: $2,226,485Liabilities 2022: $35,756Net Assets 2022: $2,190,7292022Assets 2023: $2,257,470Liabilities 2023: $18,154Net Assets 2023: $2,239,3162023Assets 2024: $2,782,823Liabilities 2024: $22,155Net Assets 2024: $2,760,6682024

Highlighted filing

2016

Assets$2,825,800
Liabilities$25,944
Net Assets$2,799,856
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $204,682Expenses 2011: $135,359Net Income 2011: $69,3232011Expenses 2012: $144,2432012Revenue 2013: $415,742Expenses 2013: $153,121Net Income 2013: $262,6212013Revenue 2014: -$102,714Expenses 2014: $155,554Net Income 2014: -$258,2682014Revenue 2015: $539,578Expenses 2015: $169,026Net Income 2015: $370,5522015Revenue 2016: $1,109,936Expenses 2016: $162,487Net Income 2016: $947,4492016Revenue 2016: -$71,722Expenses 2016: $174,365Net Income 2016: -$246,0872016Revenue 2017: -$108,450Expenses 2017: $175,594Net Income 2017: -$284,0442017Revenue 2018: $491,763Expenses 2018: $171,749Net Income 2018: $320,0142018Revenue 2019: $177,322Expenses 2019: $197,300Net Income 2019: -$19,9782019Revenue 2020: -$496,655Expenses 2020: $199,740Net Income 2020: -$696,3952020Revenue 2021: $435,116Expenses 2021: $202,133Net Income 2021: $232,9832021Revenue 2022: -$10,039Expenses 2022: $209,264Net Income 2022: -$219,3032022Revenue 2023: $254,743Expenses 2023: $214,241Net Income 2023: $40,5022023Revenue 2024: $752,128Expenses 2024: $230,776Net Income 2024: $521,3522024

Highlighted filing

2016

Revenue-$71,722
Expenses$174,365
Net Income-$246,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,121,691
Mission and Program Overview

Mission

Housing for low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,539$1,108,099▼ $39,440
Savings and Temporary Cash Investments$865,019$633,052▼ $231,967
Inventories for Sale or Use$876,106$575,917▼ $300,189
Cash and Non-Interest-Bearing Accounts$182,926$508,732▲ $325,806
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,071,590$2,825,800▼ $245,790
Other Assets Total-$0-
Liabilities
Other Liabilities$25,647$25,944▲ $297
Total Liabilities$25,647$25,944▲ $297
Net Assets / Fund Balance
Unrestricted Net Assets$2,430,942$2,034,205▼ $396,737
Temporarily Rstr Net Assets$615,001$765,651▲ $150,650
Total Net Assets Fund Balance$3,045,943$2,799,856▼ $246,087
Total Liabilities and Net Assets / Fund Balance$3,071,590$2,825,800▼ $245,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$605,674$161,302$766,976
Buildings$438,712$190,066$628,778
Land$63,052-$63,052
Equipment$211$2,615$2,826
Other Land Buildings$450$2,124$2,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn M GrahamE.d./secretaryFT$69,500$69,500

Board Members and Trustees

NameTitle
Peter SpringsteelChairman
Paul a ConnorVice Chair
Bruce HydeDirector
Chris JohnsonDirector
Daniel P BranneganDirector
Helen BehneyDirector
Joan H WilesDirector
Keith CapletDirector
Matthew J CurtisDirector
Michelle a DraytonDirector
Robert GilbertDirector
Robert GormanDirector
Suzanne David ColeDirector
Peg MuscarellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dependable Contracting ServicesContracting Services6 PLANT DRIVE, Waterford, CT 06385$328,069
Edward Fedorshakcontracting services338 GEER ROAD, Griswold, CT 06351$222,180
Revenue and Support

Revenue Composition

Contributions and Grants
$573,565
Program Service Revenue
$75,134
Investment Income
$3,492
Other Revenue
$-723,913
All Other Contributions
$548,035
Change in Net Assets
$-246,087

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 Amount
Other Non Cash Contri Table1$26,645
Other Non Cash Contri Table1$5,025
Other Non Cash Contri Table1$3,600
Other Non Cash Contri Table1$2,700
Total Noncash Contributions4$37,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,267,259
Revenue Not Reported on Financial Statements
$1,195,537
Other Revenue Adjustments
$1,195,537
Total Revenue per Audited Statements
$-1,267,259
Total Revenue per Form 990
$-71,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,919
Salaries, Compensation, and Employee Benefits$77,446
Total Fundraising Expense$8,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,517$32,825$6,158$69,500
Depreciation Depletion$39,440--$39,440
Occupancy$9,745$2,550$478$12,773
Insurance$8,502$940$176$9,618
Payroll Taxes$2,583$2,779$521$5,883
Fees for Services Accounting-$5,000-$5,000
Other Salaries and Wages$907$974$182$2,063
Office Expenses$1,323$360$68$1,751
Conferences and Meetings$1,187--$1,187
Other Expenses$161$178$96$435
All Other Expenses$131$140$26$297
Total Functional Expenses$119,701$46,624$8,040$174,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,369,902
Expenses Not Reported on Form 990$1,195,537
Expenses per Audited Statements$174,365
Total Expenses per Form 990$174,365
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Savings and Deposits$25,943
Rounding$1
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 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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Trustees are aware of ongoing projects and either excuse themselves or acknowledge when a conflict of interest may exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review committee meets to discuss current salary and proposed changes. Review committee then advises board on proposed changes. Board of directors vote on proposed salary changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available on guidestar. Governing documents and financials are made available on request.”

Filing and Contact Details

Filer

Filer Name
HOPE Inc
EIN
06-1269812
Phone
8604470812
Address
187 Williams Street, New London, CT 06320

Signing Officer

Name
Marilyn M Graham
Title
E.d./secretary
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Kathleen A Steamer CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cost of goods sold $1195537”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1195537”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14E.D./SECRETARY
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/FundraisingAmt0176
IRS990/InsuranceGrp/ManagementAndGeneralAmt0940
IRS990/InsuranceGrp/ProgramServicesAmt08502
IRS990/InsuranceGrp/TotalAmt09618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0876106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0575917
IRS990/InvestmentIncomeGrp/ExclusionAmt03492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01108099
IRS990/LandBldgEquipCostOrOtherBssAmt01464206
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR LOW AND MODERATE INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03045943
IRS990/NetAssetsOrFundBalancesEOYAmt02799856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-723913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-723913
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt037970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0478
IRS990/OccupancyGrp/ManagementAndGeneralAmt02550
IRS990/OccupancyGrp/ProgramServicesAmt09745
IRS990/OccupancyGrp/TotalAmt012773
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt01323
IRS990/OfficeExpensesGrp/TotalAmt01751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ProgramServicesAmt023843
IRS990/OtherExpensesGrp/ProgramServicesAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt2652
IRS990/OtherExpensesGrp/ProgramServicesAmt3161
IRS990/OtherExpensesGrp/TotalAmt023843
IRS990/OtherExpensesGrp/TotalAmt11616
IRS990/OtherExpensesGrp/TotalAmt2959
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherLiabilitiesGrp/BOYAmt025647
IRS990/OtherLiabilitiesGrp/EOYAmt025944
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/ProgramServicesAmt02583
IRS990/PayrollTaxesGrp/TotalAmt05883
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Low income apartment rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075134
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME OWNERSHIP HOUSING- THE RENOVATION OF THREE TWO-FAMILY HOUSES WAS COMPLETED AND THEY WERE SOLD TO MODERATE-INCOME INCOME FAMILIES. THE ADDITIONAL APARTMENTS IN EACH WERE RENTED: ONE TO A VERY LOW-INCOME FAMILY AND TWO TO EXTREMELY-LOW INCOME FAMILIES. WORK WAS WELL UNDERWAY ON THE CONSTRUCTION OF A NEW TWO-FAMILY HOME TO BE SOLD TO A MODERATE-INCOME FAMILY WITH THE ADDITIONAL APARTMENT TO BE RENTED TO A VERY-LOW INCOME FAMILY. IN ADDITION, THE RENOVATION OF ANOTHER TWO-FAMILY HOME WAS UNDERWAY WHICH WOULD BE SOLD TO A VERY-LOW INCOME FAMILY WITHAN APARTMENT TO BE RENTED TO AN EXTREMELY LOW-INCOME FAMILY.THREE ADDITIONAL SINGLE-FAMILY PROPERTIES WERE PURCHASED AND PLANS WERE DEVELOPED FOR THEIR RENOVATIONS. ONE WILL BE DEVELOPED TO SELL TO A MODERATE-INCOME FAMILY, ONE TO BE SOLD TO A LOW-INCOME FAMILY AND ONE TO BE SOLD TO AN EXTREMELY-LOW INCOME FAMILY. A FOURTH BLIGHTED, TWO-FAMILY HOUSE WAS ALSO PURCHASED TO RENOVATED TO BE SOLD TO A MODERATE-INCOME FAMILY WITH THE ADDITIONAL APARTMENT TO BE RENTED TO A VERY-LOW INCOME FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0469500
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION- A NINE-WEEK, FREE HOME REPAIR WORKSHOP PROGRAM WAS OFFERED TO TEACH NEW HOMEOWNERS BASIC PLUMBING, CARPENTRY AND ELECTRIAL SKILLS, HELPING TO ASSURE THEIR SUCCESS AS HOMEOWNERS.EDUCATION- INDIVIDUALS AND FAMILIES WERE GUIDED IN BASIC STEPS TO TAKE IN ORDER TO FIND AFFORDABLE HOUSING AND TO BUY HOMES ON THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094512
IRS990/PYOtherRevenueAmt0-126194
IRS990/PYProgramServiceRevenueAmt076474
IRS990/PYRevenuesLessExpensesAmt0362690
IRS990/PYSalariesCompEmpBnftPaidAmt075805
IRS990/PYTotalExpensesAmt0170317
IRS990/PYTotalRevenueAmt0533007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-246087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0865019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062986

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,825,800
Liabilities
$25,944
Net assets
$2,799,856
Revenue
-$71,722
Expenses
$174,365
Net income
-$246,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.76$0.75$0.23$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.25$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.01$0.21$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.37$0.44$0.20$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.13$0.50$0.20$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.84$0.49$0.17$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.52$0.11$0.18$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.01$4.01$1.11$0.16$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$0.07$0.17$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.06$0.54$0.17$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.68$0.10$0.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.42$0.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.14
2011Summary only. Only limited summary data is available for this year.$2.60$0.02$2.58$0.20$0.14$0.07