Civic Intelligence

Hopes Door Inc.

990 • Fiscal year 2015 • EIN 13-3023259

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.HOPESDOORNY.ORG

View Organization Page

PO Box 203Pleasantville, NY 10570

(914) 747-0828

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,437

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,903,815

Up $9,411 (+0.5%) from 2014

Net Assets

Up

$1,548,965

Up $10,113 (+0.7%) from 2014

Liabilities

Down

$354,850

Down $702 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$1,908,650

Up $112,582 (+6.3%) from 2014

Expenses

Up

$1,898,537

Up $123,393 (+7.0%) from 2014

Net Income

Down

$10,113

Down $10,811 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$1,903,815
Liabilities$354,850
Net Assets$1,548,965
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$1,908,650
Expenses$1,898,537
Net Income$10,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,971,764
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$658,205$631,360▼ $26,845
Cash and Non-Interest-Bearing Accounts$549,746$580,099▲ $30,353
Savings and Temporary Cash Investments$315,033$215,585▼ $99,448
Accounts Receivable$129,092$198,645▲ $69,553
Pledges and Grants Receivable$87,732$120,263▲ $32,531
Investments Other Securities$104,799$106,528▲ $1,729
Intangible Assets$24,968$25,333▲ $365
Prepaid Expenses and Deferred Charges$18,015$19,188▲ $1,173
Total Assets$1,894,404$1,903,815▲ $9,411
Other Assets Total$6,814$6,814→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,205$213,285▼ $28,920
Accounts Payable and Accrued Expenses$113,347$141,565▲ $28,218
Total Liabilities$355,552$354,850▼ $702
Net Assets / Fund Balance
Unrestricted Net Assets$958,740$925,740▼ $33,000
Temporarily Rstr Net Assets$580,112$623,225▲ $43,113
Total Net Assets Fund Balance$1,538,852$1,548,965▲ $10,113
Total Liabilities and Net Assets / Fund Balance$1,894,404$1,903,815▲ $9,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,526$592,205$1,056,731
Land$131,000-$131,000
Equipment$15,390$20,413$35,803
Other Land Buildings$20,444$4,305$24,749
Other Securities$106,528--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlla HortonExecutive DirectorFT$90,437$90,437

Board Members and Trustees

NameTitle
Debra KousourosPresident
Ira M SchulmanVice President
Dan SchorrBoard Member
Elizabeth GousseBoard Member
Erika Garcia LavyneBoard Member
Ken MarsolaisBoard Member
Lucy HoffmanBoard Member
Jill DeitchSecretary
Wendy M GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,128
Program Service Revenue
$549,641
Investment Income
$8,069
Other Revenue
$163,812
All Other Contributions
$434,461
Change in Net Assets
$10,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,113
Total Revenue per Audited Statements
$1,971,763
Total Revenue per Form 990
$1,908,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,433,939
Other Expenses$464,598
Total Fundraising Expense$203,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,062$26,016$131,757$989,835
Other Employee Benefits$295,473$22,437$35,757$353,667
Occupancy$87,575$16,620$7,479$111,674
Current Officers, Directors, Trustees, and Key Employees$80,971$4,449$5,017$90,437
All Other Expenses$47,097$8,587$6,459$62,143
Depreciation Depletion$47,801$4,257$1,633$53,691
Office Expenses$37,089$5,711$4,451$47,251
Travel$26,462$394$882$27,738
Insurance$22,003$739$2,957$25,699
Fees for Services Other$18,954$3,250$2,276$24,480
Other Expenses$15,810$0$0$15,810
Fees for Services Accounting$12,227$432$1,726$14,385
Advertising$7,646$150-$7,796
Conferences and Meetings$2,343$802$438$3,583
Total Functional Expenses$1,593,381$101,723$203,433$1,898,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,650
Expenses per Audited Statements$1,898,537
Total Expenses per Form 990$1,898,537
Expenses Not Reported on Form 990$63,113
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$220,608
Fundraising Direct Expenses$63,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$180,823$180,823$23,148$157,675
Fall Luncheon$39,785$39,785$5,487$34,298
Total Events$220,608$220,608$63,114$157,494
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

Filer Name
HOPE'S DOOR INC
EIN
13-3023259
Phone
9147470828
Address
PO BOX 203, PLEASANTVILLE, NY 10570

Signing Officer

Name
Phillip Morton
Title
Acting Executive Director
Phone
9147470828
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Morton
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
60

Preparer

Firm
HECKLER & O'KEEFE CPAS PC
Address
80 BUSINESS PARK DRIVE 205, ARMONK, NY 10504
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 $63,114.”

Raw XML AppendixShowing 400 of 532 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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104799
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106528
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0616923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631360
IRS990/LandBldgEquipCostOrOtherBssAmt01248283
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/BOYAmt0242205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213285
IRS990/NetAssetsOrFundBalancesBOYAmt01538852
IRS990/NetAssetsOrFundBalancesEOYAmt01548965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07479
IRS990/OccupancyGrp/ManagementAndGeneralAmt016620
IRS990/OccupancyGrp/ProgramServicesAmt087575
IRS990/OccupancyGrp/TotalAmt0111674
IRS990/OfficeExpensesGrp/FundraisingAmt04451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05711
IRS990/OfficeExpensesGrp/ProgramServicesAmt037089
IRS990/OfficeExpensesGrp/TotalAmt047251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06814
IRS990/OtherAssetsTotalGrp/EOYAmt06814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353667
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt02183
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2418
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027424
IRS990/OtherExpensesGrp/ProgramServicesAmt117004
IRS990/OtherExpensesGrp/ProgramServicesAmt215440
IRS990/OtherExpensesGrp/ProgramServicesAmt315810
IRS990/OtherExpensesGrp/TotalAmt036558
IRS990/OtherExpensesGrp/TotalAmt117004
IRS990/OtherExpensesGrp/TotalAmt216786
IRS990/OtherExpensesGrp/TotalAmt315810
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06318
IRS990/OtherRevenueTotalAmt06318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989835
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019188
IRS990/PrincipalOfficerNm0PHILLIP MORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549641
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL SERVICES - PROVIDES A VARIETY OF SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE NOT SHELTER RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05955
IRS990/PYOtherExpensesAmt0436948
IRS990/PYOtherRevenueAmt0125361
IRS990/PYProgramServiceRevenueAmt0553976
IRS990/PYRevenuesLessExpensesAmt020924
IRS990/PYSalariesCompEmpBnftPaidAmt01338196
IRS990/PYTotalExpensesAmt01775144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01796068
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt010113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05508488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0675666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88670
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt05508488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01170853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05508488
IRS990ScheduleA/TotalSupportAmt06212488
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/BookValueAmt0464526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01056731
IRS990ScheduleD/EquipmentGrp/BookValueAmt015390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035803
IRS990ScheduleD/ExpensesNotReportedAmt063113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01898537
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherExpensesIncludedAmt063113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024749
IRS990ScheduleD/OtherRevenueAmt063113
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106528
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEFERRED FIXED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt063113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01908650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT - COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT - COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF REVENUE & EXPENSES - COST OF SPECIAL EVENTS $63,114.
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/TotalBookValueLandBuildingsAmt0631360
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106528
IRS990ScheduleD/TotalExpensesPerForm990Amt01898537
IRS990ScheduleD/TotalRevenuePerForm990Amt01908650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01971763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0180823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0180823

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,815
Liabilities
$354,850
Net assets
$1,548,965
Revenue
$1,908,650
Expenses
$1,898,537
Net income
$10,113
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
2015Detailed filing. Detailed filing data is available for this year.$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