Civic Intelligence

Walter Hoving Home Inc DBA Hoving Home

990 • Fiscal year 2013 • EIN 13-2753267

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWALTERHOVINGHOME.COM

View Organization Page

PO Box 194Garrison, NY 10524-0194

(845) 424-3674

Siviq Scores

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

Liabilities / Assets

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

7.5%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,939

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,211,865

Up $240,912 (+6.1%) from 2012

Net Assets

Up

$3,915,199

Up $198,573 (+5.3%) from 2012

Liabilities

Up

$296,666

Up $42,339 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

$2,575,972

No earlier filing loaded for comparison.

Expenses

Up

$2,381,667

Up $159,643 (+7.2%) from 2012

Net Income

$194,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,009,881Liabilities 2010: $109,167Net Assets 2010: $3,900,7142010Assets 2011: $4,057,757Liabilities 2011: $249,697Net Assets 2011: $3,808,0602011Assets 2012: $3,970,953Liabilities 2012: $254,327Net Assets 2012: $3,716,6262012Assets 2013: $4,211,865Liabilities 2013: $296,666Net Assets 2013: $3,915,1992013Assets 2014: $4,291,595Liabilities 2014: $287,554Net Assets 2014: $4,004,0412014Assets 2015: $4,883,929Liabilities 2015: $883,005Net Assets 2015: $4,000,9242015Assets 2016: $4,407,888Liabilities 2016: $600,610Net Assets 2016: $3,807,2782016Assets 2017: $5,151,859Liabilities 2017: $1,354,847Net Assets 2017: $3,797,0122017Assets 2018: $4,913,757Liabilities 2018: $1,511,689Net Assets 2018: $3,402,0682018Assets 2019: $4,754,840Liabilities 2019: $1,304,391Net Assets 2019: $3,450,4492019Assets 2020: $4,782,360Liabilities 2020: $1,248,515Net Assets 2020: $3,533,8452020Assets 2021: $4,760,695Liabilities 2021: $1,046,179Net Assets 2021: $3,714,5162021Assets 2022: $5,849,474Liabilities 2022: $1,250,806Net Assets 2022: $4,598,6682022Assets 2023: $7,765,228Liabilities 2023: $1,238,031Net Assets 2023: $6,527,1972023Assets 2024: $12,681,318Liabilities 2024: $4,731,699Net Assets 2024: $7,949,6192024Assets 2025: $11,374,750Liabilities 2025: $3,546,599Net Assets 2025: $7,828,1512025

Highlighted filing

2013

Assets$4,211,865
Liabilities$296,666
Net Assets$3,915,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,290,5212010Expenses 2011: $2,079,2202011Expenses 2012: $2,222,0242012Revenue 2013: $2,575,972Expenses 2013: $2,381,667Net Income 2013: $194,3052013Revenue 2014: $2,658,965Expenses 2014: $2,570,123Net Income 2014: $88,8422014Revenue 2015: $2,679,725Expenses 2015: $2,682,842Net Income 2015: -$3,1172015Revenue 2016: $2,668,007Expenses 2016: $2,861,653Net Income 2016: -$193,6462016Revenue 2017: $3,044,059Expenses 2017: $3,054,325Net Income 2017: -$10,2662017Revenue 2018: $2,067,459Expenses 2018: $2,462,374Net Income 2018: -$394,9152018Revenue 2019: $3,484,920Expenses 2019: $3,436,539Net Income 2019: $48,3812019Revenue 2020: $3,654,856Expenses 2020: $3,571,460Net Income 2020: $83,3962020Revenue 2021: $3,802,153Expenses 2021: $3,633,482Net Income 2021: $168,6712021Revenue 2022: $5,196,753Expenses 2022: $4,312,601Net Income 2022: $884,1522022Revenue 2023: $6,583,849Expenses 2023: $4,655,320Net Income 2023: $1,928,5292023Revenue 2024: $6,181,886Expenses 2024: $4,762,184Net Income 2024: $1,419,7022024Revenue 2025: $4,552,043Expenses 2025: $4,675,771Net Income 2025: -$123,7282025

Highlighted filing

2013

Revenue$2,575,972
Expenses$2,381,667
Net Income$194,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,683,993
Mission and Program Overview

Mission

To provide a loving community devoted to rebuilding shattered lives that empowers women to fulfill their god-given purpose.

Our 6 and 12-month residential programs are based on biblical principles and purposes to rebuild their lives to mental, physical, and spiritual wholeness, equipping them to reenter society as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,337,413$3,408,571▲ $71,158
Savings and Temporary Cash Investments$286,178$389,570▲ $103,392
Cash and Non-Interest-Bearing Accounts$237,859$285,562▲ $47,703
Prepaid Expenses and Deferred Charges$78,418$76,291▼ $2,127
Investments in Publicly Traded Securities$27,314$32,859▲ $5,545
Accounts Receivable$1,579$16,820▲ $15,241
Total Assets$3,970,953$4,211,865▲ $240,912
Other Assets Total$2,192$2,192→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,172$153,146▼ $17,026
Accounts Payable and Accrued Expenses$84,155$143,520▲ $59,365
Total Liabilities$254,327$296,666▲ $42,339
Net Assets / Fund Balance
Unrestricted Net Assets$3,684,608$3,631,333▼ $53,275
Temporarily Rstr Net Assets$32,018$283,866▲ $251,848
Total Net Assets Fund Balance$3,716,626$3,915,199▲ $198,573
Total Liabilities and Net Assets / Fund Balance$3,970,953$4,211,865▲ $240,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,938$3,099,155$4,998,093
Equipment$239,775$921,659$1,161,434
Land$1,127,308-$1,127,308
Other Land Buildings$142,550-$142,550
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev John BentonPresidentFT$75,461$5,478$80,939
Elizabeth GrecoVice PresidentFT$53,704$23,405$77,109
Joyce RacineVice PresidentFT$75,122-$75,122
Sylvia MarchaelVice PresidentFT$23,860$4,917$28,777

Board Members and Trustees

NameTitle
Paul GrahamChairman
Mike MulcahyVice Chairman
Claire FriederDirector
David MarkleDirector
Kelly LyndgaardDirector
Rev Dan MarianoDirector
Rev Thomas M ZahradnikDirector
Rev William E JaskoDirector
Robert KantorDirector
Joe TomeiSecretary
Joyce SuggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517,113
Program Service Revenue
$97,795
Investment Income
$1,194
Other Revenue
$-40,130
All Other Contributions
$2,128,779
Change in Net Assets
$194,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,575,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,268
Total Revenue per Audited Statements
$2,580,240
Total Revenue per Form 990
$2,575,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,632,505
Salaries, Compensation, and Employee Benefits$749,162
Total Fundraising Expense$159,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$458,651$25,694$15,069$499,414
Other Salaries and Wages$242,835$22,855$44,460$310,150
Current Officers, Directors, Trustees, and Key Employees$211,287$37,562$13,097$261,946
Depreciation Depletion$219,465$37,463$799$257,727
Insurance$150,146$12,860$4,975$167,981
Other Employee Benefits$100,059$13,804$16,111$129,974
Travel$76,852$24,100$18,603$119,555
Office Expenses$78,039$16,244$8,166$102,449
Fees for Services Other$1,400$39,751$6,107$47,258
Payroll Taxes$35,844$5,624$5,624$47,092
Other Expenses$17,017$524$2,035$19,576
All Other Expenses$8,052$3,598$564$12,214
Interest$1,178$11,001-$12,179
Total Functional Expenses$1,950,637$272,000$159,030$2,381,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,381,667
Total Expenses per Audited Statements$2,381,667
Total Expenses per Form 990$2,381,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,892
Fundraising Gross Income$49,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$243,127$17,550$19,940$-2,390
Event 2$57,722$7,575$7,885$-310
Total Events$434,719$48,941$101,667$-52,726
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
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 A, Line 2

“Paul graham (chairman) and claire frieder (director) are siblings.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews and approves the form 990 prior to filing.”

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

“The audit committee reviews any potential conflicts of interest that may have occurred and reports to the board if necessary.”

Form 990, Part VI, Section B, Line 15

“At the december board meeting, the executive staff are asked to step out while the salaries and performance of the executives are reviewed. Any salary increases or issues are discussed and recorded in the board minutes and approved by voting members.”

Form 990, Part VI, Section C, Line 18

“The organization provides any applicable public documents upon request and via guidestar's website.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

EIN
13-2753267
Phone
8454243674

Signing Officer

Name
Elizabeth Greco
Title
Vice President
Phone
8454243674
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Benton
Formed
1967
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
19
Volunteers
115

Preparer

Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization's fine art collection is displayed on property for the enjoyment of the residents.”

PART X, LINE 2:

“U.s. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the walter hoving home, inc. (whh) in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Whh's returns for the years ended december 31, 2010, 2011, and 2012 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/FundraisingGrossIncomeAmt049041
IRS990/GainOrLossGrp/OtherAmt0-129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02683993
IRS990/GrossRentsGrp/RealAmt018721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04975
IRS990/InsuranceGrp/ManagementAndGeneralAmt012860
IRS990/InsuranceGrp/ProgramServicesAmt0150146
IRS990/InsuranceGrp/TotalAmt0167981
IRS990/InterestGrp/ManagementAndGeneralAmt011001
IRS990/InterestGrp/ProgramServicesAmt01178
IRS990/InterestGrp/TotalAmt012179
IRS990/InvestmentIncomeGrp/ExclusionAmt01323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032859
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04020814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03337413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03408571
IRS990/LandBldgEquipCostOrOtherBssAmt07429385
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP WOMEN WITH LIFE-CONTROLLING PROBLEMS OF DRUG AND ALCOHOL ADDICTIONS & PROSTITUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153146
IRS990/NetAssetsOrFundBalancesBOYAmt03716626
IRS990/NetAssetsOrFundBalancesEOYAmt03915199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04268
IRS990/NoncashContributionsAmt05856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015069
IRS990/OccupancyGrp/ManagementAndGeneralAmt025694
IRS990/OccupancyGrp/ProgramServicesAmt0458651
IRS990/OccupancyGrp/TotalAmt0499414
IRS990/OfficeExpensesGrp/FundraisingAmt08166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016244
IRS990/OfficeExpensesGrp/ProgramServicesAmt078039
IRS990/OfficeExpensesGrp/TotalAmt0102449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02192
IRS990/OtherAssetsTotalGrp/EOYAmt02192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129974
IRS990/OtherExpensesGrp/Desc0SUPPLIES, INCLUDING FOO
IRS990/OtherExpensesGrp/Desc1TEST MAILING AND OTHER
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MEDICAL, THERAPY AND LA
IRS990/OtherExpensesGrp/FundraisingAmt02226
IRS990/OtherExpensesGrp/FundraisingAmt120373
IRS990/OtherExpensesGrp/FundraisingAmt2821
IRS990/OtherExpensesGrp/FundraisingAmt32035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3524
IRS990/OtherExpensesGrp/ProgramServicesAmt0188022
IRS990/OtherExpensesGrp/ProgramServicesAmt1116013
IRS990/OtherExpensesGrp/ProgramServicesAmt245777
IRS990/OtherExpensesGrp/ProgramServicesAmt317017
IRS990/OtherExpensesGrp/TotalAmt0196852
IRS990/OtherExpensesGrp/TotalAmt1146099
IRS990/OtherExpensesGrp/TotalAmt251201
IRS990/OtherExpensesGrp/TotalAmt319576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05624
IRS990/PayrollTaxesGrp/ProgramServicesAmt035844
IRS990/PayrollTaxesGrp/TotalAmt047092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076291
IRS990/PrincipalOfficerNm0REV JOHN BENTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132708
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROFESSIONAL GROWTH OF RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014669
IRS990/ProgSrvcAccomActy3Grp/Desc0RE-INTEGRATION INTO SOCIETY AFTER COMPLETION OF RESIDENTIAL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02105654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1152
IRS990/PYOtherExpensesAmt01585139
IRS990/PYOtherRevenueAmt0-62046
IRS990/PYProgramServiceRevenueAmt086932
IRS990/PYRevenuesLessExpensesAmt0-92636
IRS990/PYSalariesCompEmpBnftPaidAmt0636885
IRS990/PYTotalExpensesAmt02222024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129388
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0194305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018721
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02517113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02105654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01925150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01966969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01981828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010496714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportPY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt010086768
IRS990ScheduleA/SubstantialContributorsTotAmt0409946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02517113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02105654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01966969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01981828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010496714
IRS990ScheduleA/TotalSupportAmt010959378
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0142550

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,865
Liabilities
$296,666
Net assets
$3,915,199
Revenue
$2,575,972
Expenses
$2,381,667
Net income
$194,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$3.55$7.83$4.55$4.68$0.12
2024Detailed filing. Detailed filing data is available for this year.$12.7$4.73$7.95$6.18$4.76$1.42
2023Detailed filing. Detailed filing data is available for this year.$7.77$1.24$6.53$6.58$4.66$1.93
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.25$4.60$5.20$4.31$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.05$3.71$3.80$3.63$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.25$3.53$3.65$3.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.75$1.30$3.45$3.48$3.44$0.05
2018Summary only. Only limited summary data is available for this year.$4.91$1.51$3.40$2.07$2.46$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.15$1.35$3.80$3.04$3.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.60$3.81$2.67$2.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.88$4.00$2.68$2.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.29$4.00$2.66$2.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.30$3.92$2.58$2.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.25$3.72$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.25$3.81$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.11$3.90$2.29