Civic Intelligence

Hopes Door Inc.

990 • Fiscal year 2014 • EIN 13-3023259

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.HOPESDOORNY.ORG

View Organization Page

PO Box 203Hawthorne, NY 10570

(914) 747-0828

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,504

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,894,404

Down $62,935 (-3.2%) from 2013

Net Assets

Up

$1,538,852

Up $20,924 (+1.4%) from 2013

Liabilities

Down

$355,552

Down $83,859 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$1,796,068

Down $60,659 (-3.3%) from 2013

Expenses

Up

$1,775,144

Up $75,075 (+4.4%) from 2013

Net Income

Down

$20,924

Down $135,734 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,529,943Liabilities 2011: $418,208Net Assets 2011: $1,111,7352011Assets 2012: $1,841,676Liabilities 2012: $480,565Net Assets 2012: $1,361,1112012Assets 2013: $1,957,339Liabilities 2013: $439,411Net Assets 2013: $1,517,9282013Assets 2014: $1,894,404Liabilities 2014: $355,552Net Assets 2014: $1,538,8522014Assets 2015: $1,903,815Liabilities 2015: $354,850Net Assets 2015: $1,548,9652015Assets 2016: $1,679,150Liabilities 2016: $352,968Net Assets 2016: $1,326,1822016Assets 2017: $1,738,407Liabilities 2017: $369,599Net Assets 2017: $1,368,8082017Assets 2018: $1,786,337Liabilities 2018: $412,564Net Assets 2018: $1,373,7732018Assets 2019: $1,879,773Liabilities 2019: $453,106Net Assets 2019: $1,426,6672019Assets 2020: $2,111,433Liabilities 2020: $567,732Net Assets 2020: $1,543,7012020Assets 2021: $2,614,688Liabilities 2021: $894,915Net Assets 2021: $1,719,7732021Assets 2022: $2,967,373Liabilities 2022: $537,729Net Assets 2022: $2,429,6442022Assets 2023: $3,164,806Liabilities 2023: $411,253Net Assets 2023: $2,753,5532023Assets 2024: $3,393,577Liabilities 2024: $597,577Net Assets 2024: $2,796,0002024

Highlighted filing

2014

Assets$1,894,404
Liabilities$355,552
Net Assets$1,538,852
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,524,171Expenses 2011: $1,486,734Net Income 2011: $37,4372011Expenses 2012: $1,557,8332012Revenue 2013: $1,856,727Expenses 2013: $1,700,069Net Income 2013: $156,6582013Revenue 2014: $1,796,068Expenses 2014: $1,775,144Net Income 2014: $20,9242014Revenue 2015: $1,908,650Expenses 2015: $1,898,537Net Income 2015: $10,1132015Revenue 2016: $1,805,081Expenses 2016: $2,027,864Net Income 2016: -$222,7832016Revenue 2017: $2,137,693Expenses 2017: $2,095,067Net Income 2017: $42,6262017Revenue 2018: $2,123,165Expenses 2018: $2,118,200Net Income 2018: $4,9652018Revenue 2019: $2,377,314Expenses 2019: $2,324,420Net Income 2019: $52,8942019Revenue 2020: $2,566,460Expenses 2020: $2,586,252Net Income 2020: -$19,7922020Revenue 2021: $2,884,612Expenses 2021: $2,708,540Net Income 2021: $176,0722021Revenue 2022: $3,655,324Expenses 2022: $2,945,453Net Income 2022: $709,8712022Revenue 2023: $3,358,104Expenses 2023: $3,034,195Net Income 2023: $323,9092023Revenue 2024: $3,203,996Expenses 2024: $3,161,549Net Income 2024: $42,4472024

Highlighted filing

2014

Revenue$1,796,068
Expenses$1,775,144
Net Income$20,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,854,296
Mission and Program Overview

Mission

To provide services to victims of domestic violence. Independence and healing from the trauma of abuse. Most significant activities are a shelter, 24 hour hotline, safety planning, counseling and advocacy services, legal support and representation, support groups, children and teen programs and community/workplace education and outreach programs.

Hope's door seeks to end domestic violence and to empower victims to achieve safety, independence and healing from the trauma of abuse. Most significant activities are a shelter, 24 hour hotline, safety planning, counseling and advocacy services, legal advocacy and referral services, support groups, children and teen programs and community/workplace education and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,157$658,205▼ $23,952
Cash and Non-Interest-Bearing Accounts$656,797$549,746▼ $107,051
Savings and Temporary Cash Investments$316,310$315,033▼ $1,277
Accounts Receivable$132,290$129,092▼ $3,198
Investments Other Securities$103,733$104,799▲ $1,066
Pledges and Grants Receivable$37,699$87,732▲ $50,033
Intangible Assets$6,612$24,968▲ $18,356
Prepaid Expenses and Deferred Charges$16,427$18,015▲ $1,588
Total Assets$1,957,339$1,894,404▼ $62,935
Other Assets Total$5,314$6,814▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,125$242,205▼ $28,920
Accounts Payable and Accrued Expenses$168,286$113,347▼ $54,939
Total Liabilities$439,411$355,552▼ $83,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,744$958,740▼ $44,004
Temporarily Rstr Net Assets$515,184$580,112▲ $64,928
Total Net Assets Fund Balance$1,517,928$1,538,852▲ $20,924
Total Liabilities and Net Assets / Fund Balance$1,957,339$1,894,404▼ $62,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,519$549,862$1,052,381
Land$131,000-$131,000
Equipment$19,992$17,004$36,996
Other Land Buildings$4,694$11,349$16,043
Other Securities$104,799--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlla HortonExecutive DirectorFT$91,504$91,504

Board Members and Trustees

NameTitle
Eric I WrubelPresident
Debra KousourosVice President
Caroline MurphyBoard Member
Dan SchorrBoard Member
Emily BondBoard Member
Ira M SchulmanBoard Member
Jean Marie ConnollyBoard Member
Ken MarsolaisBoard Member
Carey VamesSecretary
Wendy M GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,776
Program Service Revenue
$553,976
Investment Income
$5,955
Other Revenue
$125,361
All Other Contributions
$416,139
Change in Net Assets
$20,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,228
Total Revenue per Audited Statements
$1,854,296
Total Revenue per Form 990
$1,796,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,196
Other Expenses$436,948
Total Fundraising Expense$181,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,194$30,334$118,712$940,240
Other Employee Benefits$254,725$26,104$26,690$307,519
Occupancy$84,451$16,620$7,479$108,550
Current Officers, Directors, Trustees, and Key Employees$59,553$30,226$658$90,437
All Other Expenses$38,759$12,613$4,045$55,417
Office Expenses$38,959$6,291$9,639$54,889
Depreciation Depletion$45,266$5,117$971$51,354
Travel$29,235$617$806$30,658
Insurance$20,294$1,391$2,550$24,235
Fees for Services Other$8,004$667$7,902$16,573
Other Expenses$7,939$2,269$328$10,536
Fees for Services Accounting$8,508$615$1,127$10,250
Advertising$2,253$1,571$92$3,916
Conferences and Meetings$2,427$1,169$100$3,696
Total Functional Expenses$1,451,442$142,221$181,481$1,775,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,833,372
Expenses per Audited Statements$1,775,144
Total Expenses per Form 990$1,775,144
Expenses Not Reported on Form 990$58,228
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,367
Fundraising Direct Expenses$58,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$139,247$139,247$8,785$130,462
Event 1$44,120$44,120$3,029$41,091
Total Events$183,367$183,367$47,950$135,417
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 B, Line 11

“A draft copy of form 990 was given to the organization and board to review prior to filing. The draft was reviewed, discussed and approved for filing.”

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

“Annually, key staff members and board members must sign a statement regarding conflict of interest. The executive director reviews the statements submitted by staff and an officer reviews the statements of the executive director and board members. Board members with a conflict must recuse themselves when the item resulting in the conflict is discussed and voted on at a board meeting.”

Form 990, Part VI, Section B, Line 15

“Employee performance evaluations are performed to provide feedback to employees. When appropriate, the evaluations may be used in determining compensation, promotion & disciplinary action. Job performance is evaluated through the year both in discussions with supervisors and through annual evaluations. The annual evaluation is presented to the employee for discussion. All copies of evaluations are dated and signed by both the director and the employee and placed in the employee's personnel file. Each year, the executive director submits a proposed budget which the board of directors reviews and/or recommends salary increases based on the availability of funding. Recommendations for salary increases are based on performance reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes records available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3023259
Phone
9147470828

Signing Officer

Name
Carlla Horton
Title
Executive Director
Phone
9147470828
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlla Horton
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
60

Preparer

Preparer
Diane Rooney CPA
Phone
9142329221
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT - COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT - COSTS”

Form 990 Schedule D Reconciliation of Revenue & Expenses

“Reconciliation of revenue & expenses - cost of special events $58,228.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt020294
IRS990/InsuranceGrp/TotalAmt024235
IRS990/IntangibleAssetsGrp/BOYAmt06612
IRS990/IntangibleAssetsGrp/EOYAmt024968
IRS990/InvestmentIncomeGrp/ExclusionAmt05955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103733
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0104799
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658205
IRS990/LandBldgEquipCostOrOtherBssAmt01236420
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0271125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242205
IRS990/NetAssetsOrFundBalancesBOYAmt01517928
IRS990/NetAssetsOrFundBalancesEOYAmt01538852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07479
IRS990/OccupancyGrp/ManagementAndGeneralAmt016620
IRS990/OccupancyGrp/ProgramServicesAmt084451
IRS990/OccupancyGrp/TotalAmt0108550
IRS990/OfficeExpensesGrp/FundraisingAmt09639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06291
IRS990/OfficeExpensesGrp/ProgramServicesAmt038959
IRS990/OfficeExpensesGrp/TotalAmt054889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05314
IRS990/OtherAssetsTotalGrp/EOYAmt06814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307519
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES/RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0382
IRS990/OtherExpensesGrp/FundraisingAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22269
IRS990/OtherExpensesGrp/ProgramServicesAmt029638
IRS990/OtherExpensesGrp/ProgramServicesAmt116869
IRS990/OtherExpensesGrp/ProgramServicesAmt213368
IRS990/OtherExpensesGrp/ProgramServicesAmt37939
IRS990/OtherExpensesGrp/TotalAmt035406
IRS990/OtherExpensesGrp/TotalAmt116869
IRS990/OtherExpensesGrp/TotalAmt214599
IRS990/OtherExpensesGrp/TotalAmt310536
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222
IRS990/OtherRevenueTotalAmt0222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940240
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018015
IRS990/PrincipalOfficerNm0CARLLA HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553976
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL SERVICES - PROVIDES A VARIETY OF SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE NOT SHELTER RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07127
IRS990/PYOtherExpensesAmt0414482
IRS990/PYOtherRevenueAmt0104006
IRS990/PYProgramServiceRevenueAmt0574741
IRS990/PYRevenuesLessExpensesAmt0156658
IRS990/PYSalariesCompEmpBnftPaidAmt01285587
IRS990/PYTotalExpensesAmt01700069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt020924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05247501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0507083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90780
IRS990ScheduleA/PublicSupportPY170Pct00.91310
IRS990ScheduleA/PublicSupportTotal170Amt05247501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05247501
IRS990ScheduleA/TotalSupportAmt05780262
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/BuildingsGrp/BookValueAmt0502519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052381
IRS990ScheduleD/EquipmentGrp/BookValueAmt019992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036996
IRS990ScheduleD/ExpensesNotReportedAmt058228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01775144
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherExpensesIncludedAmt058228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016043
IRS990ScheduleD/OtherRevenueAmt058228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104799
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEFERRED FIXED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt058228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01796068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT - COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT - COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF REVENUE & EXPENSES - COST OF SPECIAL EVENTS $58,228.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 SCHEDULE D RECONCILIATION OF REVENUE & EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658205
IRS990ScheduleD/TotalBookValueSecuritiesAmt0104799
IRS990ScheduleD/TotalExpensesPerForm990Amt01775144
IRS990ScheduleD/TotalRevenuePerForm990Amt01796068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044120

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,404
Liabilities
$355,552
Net assets
$1,538,852
Revenue
$1,796,068
Expenses
$1,775,144
Net income
$20,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.60$2.80$3.20$3.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.41$2.75$3.36$3.03$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.54$2.43$3.66$2.95$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.89$1.72$2.88$2.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$2.57$2.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.43$2.38$2.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.41$1.37$2.12$2.12$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.37$1.37$2.14$2.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.35$1.33$1.81$2.03$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.35$1.55$1.91$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.36$1.54$1.80$1.78$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.96$0.44$1.52$1.86$1.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.48$1.36$1.56
2011Summary only. Only limited summary data is available for this year.$1.53$0.42$1.11$1.52$1.49$0.04