Civic Intelligence

Hope Inc

990 • Fiscal year 2022 • EIN 06-1269812

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization Profilewww.hopenewlondon.org
187 Williams StreetNew London, CT 06320

(860) 447-0812

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

2185%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,250

Higher top officer pay than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,226,485

Down $199,649 (-8.2%) from 2021

Net Assets

Down

$2,190,729

Down $184,073 (-7.8%) from 2021

Liabilities

Down

$35,756

Down $15,576 (-30%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,039

Down $445,155 (-102%) from 2021

Expenses

Up

$209,264

Up $7,131 (+3.5%) from 2021

Net Income

Down

-$219,303

Down $452,286 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2022

Assets$2,226,485
Liabilities$35,756
Net Assets$2,190,729
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2022

Revenue-$10,039
Expenses$209,264
Net Income-$219,303
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$630,216
Mission and Program Overview

Mission

Housing for low and moderate income families

Housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,088,628$998,774▼ $89,854
Land, Buildings, and Equipment, Net$917,817$878,982▼ $38,835
Inventories for Sale or Use$359,701$333,020▼ $26,681
Cash and Non-Interest-Bearing Accounts$59,988$15,709▼ $44,279
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$2,426,134$2,226,485▼ $199,649
Other Assets Total-$0-
Liabilities
Other Liabilities$51,332$35,756▼ $15,576
Total Liabilities$51,332$35,756▼ $15,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,936,602$1,786,563▼ $150,039
Net Assets With Donor Restrictions$438,200$404,166▼ $34,034
Total Net Assets Fund Balance$2,374,802$2,190,729▼ $184,073
Total Liabilities and Net Assets / Fund Balance$2,426,134$2,226,485▼ $199,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$489,058$287,269$776,327
Buildings$325,753$303,025$628,778
Land$63,052-$63,052
Equipment$1,119$430$1,549
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn M GrahamE.D./SecretaryFT$80,250$80,250

Board Members and Trustees

NameTitle
Peter J SpringsteelChairman
Paul A ConnorVice Chair
Bruce HydeDirector
Christopher JohnsonDirector
Daniel P BranneganDirector
Helen BehneyDirector
Keith CapletDirector
Matthew CurtissDirector
Michelle DraytonDirector
Ned HammondDirector
Richard TurnerDirector
Suzanne David ColeDirector
Stacey SmithNew Exec. Direc
Annette FintonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dependable Contracting ServicesContracting Services88 School Street, Taftville, CT 06380$295,834
Edward FedorshakContracting Services338 Geer Road, Griswold, CT 06351$263,756
Revenue and Support

Revenue Composition

Contributions and Grants
$356,130
Program Service Revenue
$74,778
Investment Income
$1,255
Other Revenue
$-442,202
All Other Contributions
$356,130
Change in Net Assets
$-219,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$-10,039
Revenue Not Reported on Form 990
$671,845
Total Revenue per Audited Statements
$661,806
Total Revenue per Form 990
$-10,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,589
Salaries, Compensation, and Employee Benefits$86,675
Total Fundraising Expense$8,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,076$41,064$7,110$80,250
Depreciation Depletion$40,074$264$46$40,384
Insurance$16,686$1,542$267$18,495
Occupancy$13,939$1,983$343$16,265
Fees for Services Accounting-$9,263-$9,263
Payroll Taxes$2,569$3,287$569$6,425
Office Expenses$273$681$94$1,048
Other Expenses$80$83$80$243
Total Functional Expenses$141,265$59,295$8,704$209,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,879
Expenses Not Reported on Form 990$640,255
Total Expenses per Form 990$209,264
Expenses per Audited Statements$205,624
Expenses Not Reported on Financial Statements$3,640
Other Expense Adjustments$3,640
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
Due to Tenants$35,659
Payroll Liabilities$97
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 35% controlled entity
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
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, Section B, Line 11B

“Form 990 is reviewed by the Executive Director”

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

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“Governing documents and financials are made available upon 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
Stacey Smith
Title
New Exec. Direc
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“H.O.P.E., Inc., recognizes the tax benefit from uncertain tax positions when it is more-likely-than-not the position will be sustained upon examination by taxing authorities. As of December 31, 2022, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Ren. Prop. Sold (Pg 9, Line 10b) $640255”

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

“Cost of Ren. Prop. Sold (Pg 9, Line 10b) $640255”

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

“Prior period adjustment $3640”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0E.D./Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14New Exec. Direc
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0630216
IRS990/GrossSalesOfInventoryAmt0198000
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt01542
IRS990/InsuranceGrp/ProgramServicesAmt016686
IRS990/InsuranceGrp/TotalAmt018495
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0359701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0333020
IRS990/InvestmentIncomeGrp/ExclusionAmt01255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878982
IRS990/LandBldgEquipCostOrOtherBssAmt01469706
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing for low and moderate income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02190729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-442255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-442255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01936602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01786563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0343
IRS990/OccupancyGrp/ManagementAndGeneralAmt01983
IRS990/OccupancyGrp/ProgramServicesAmt013939
IRS990/OccupancyGrp/TotalAmt016265
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273
IRS990/OfficeExpensesGrp/TotalAmt01048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt023525
IRS990/OtherExpensesGrp/ProgramServicesAmt111162
IRS990/OtherExpensesGrp/ProgramServicesAmt2881
IRS990/OtherExpensesGrp/ProgramServicesAmt380
IRS990/OtherExpensesGrp/TotalAmt023525
IRS990/OtherExpensesGrp/TotalAmt111162
IRS990/OtherExpensesGrp/TotalAmt22204
IRS990/OtherExpensesGrp/TotalAmt3243
IRS990/OtherLiabilitiesGrp/BOYAmt051332
IRS990/OtherLiabilitiesGrp/EOYAmt035756
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueTotalAmt053
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03287
IRS990/PayrollTaxesGrp/ProgramServicesAmt02569
IRS990/PayrollTaxesGrp/TotalAmt06425
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt03640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Low income apartment rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074778
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Ownership Housing - The renovation of a three-family home was completed. The home was sold to a moderate-income family. One apartment is being rented to a low-income family and the other apartment is being rented to a very-low-income family.The construction of a new two-family home was underway. It will be sold to a low-income family with the additional apartment to be rented to a very-low income family.A small vacant lot was purchased and plans were drawn up to build a two-family home on it which will be purchased by a low-income family.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052043
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - Individuals and families were guided in basic steps to take in order to find affordable housing and to buy homes on their own.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118687
IRS990/PYProgramServiceRevenueAmt077289
IRS990/PYRevenuesLessExpensesAmt0232983
IRS990/PYSalariesCompEmpBnftPaidAmt083446
IRS990/PYTotalExpensesAmt0202133
IRS990/PYTotalRevenueAmt0435116
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-219303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074778
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0920555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,485
Liabilities
$35,756
Net assets
$2,190,729
Revenue
-$10,039
Expenses
$209,264
Net income
-$219,303
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
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