Civic Intelligence

Hopes Door Inc.

990 • Fiscal year 2017 • EIN 13-3023259

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.HOPESDOORNY.ORG

View Organization Page

PO Box 262Hawthorne, NY 10532

(914) 747-0828

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,790

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,738,407

Up $59,257 (+3.5%) from 2016

Net Assets

Up

$1,368,808

Up $42,626 (+3.2%) from 2016

Liabilities

Up

$369,599

Up $16,631 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$2,137,693

Up $332,612 (+18%) from 2016

Expenses

Up

$2,095,067

Up $67,203 (+3.3%) from 2016

Net Income

Up

$42,626

Up $265,409 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,738,407
Liabilities$369,599
Net Assets$1,368,808
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$2,137,693
Expenses$2,095,067
Net Income$42,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,226,759
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$626,852$584,350▼ $42,502
Cash and Non-Interest-Bearing Accounts$442,311$527,180▲ $84,869
Savings and Temporary Cash Investments$175,305$175,099▼ $206
Accounts Receivable$153,023$143,421▼ $9,602
Pledges and Grants Receivable$116,542$133,915▲ $17,373
Investments Other Securities$108,290$110,072▲ $1,782
Prepaid Expenses and Deferred Charges$23,820$32,674▲ $8,854
Intangible Assets$23,443$21,969▼ $1,474
Total Assets$1,679,150$1,738,407▲ $59,257
Other Assets Total$9,564$9,727▲ $163
Liabilities
Accounts Payable and Accrued Expenses$142,641$184,067▲ $41,426
Mortgage Notes Payable Secured by Investment Property$184,365$182,905▼ $1,460
Deferred Revenue$25,962$2,627▼ $23,335
Total Liabilities$352,968$369,599▲ $16,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$632,451$770,802▲ $138,351
Unrestricted Net Assets$693,731$598,006▼ $95,725
Total Net Assets Fund Balance$1,326,182$1,368,808▲ $42,626
Total Liabilities and Net Assets / Fund Balance$1,679,150$1,738,407▲ $59,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,063$678,890$1,091,953
Land$131,000-$131,000
Equipment$28,851$33,872$62,723
Other Land Buildings$11,436$14,599$26,035
Other Securities$110,072--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlla HortonExecutive DirectorFT$99,790$99,790
Phillip MortonChief Financial OfficerFT$92,794$92,794

Board Members and Trustees

NameTitle
Debra KousourosPresident
Wendy M GardnerVice President
Blakely BrodbeckBoard Member
Christine BartelsBoard Member
Dan SchorrBoard Member
Erika Garcia LavyneBoard Member
Jennifer BonhommeBoard Member
Ken MarsolaisBoard Member
Kristen N GizziBoard Member
Martha Obler KohnBoard Member
Jill DeitchSecretary
Julia a Peloso-barnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,603
Program Service Revenue
$581,927
Investment Income
$4,832
Other Revenue
$188,331
All Other Contributions
$395,208
Change in Net Assets
$42,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,066
Total Revenue per Audited Statements
$2,226,759
Total Revenue per Form 990
$2,137,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,951
Other Expenses$475,116
Total Fundraising Expense$207,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,583$-74,225$143,477$1,041,835
Other Employee Benefits$324,451$35,969$32,296$392,716
Comp Disqual Persons$57,766$125,413$2,221$185,400
Occupancy$75,314$13,843$6,921$96,078
All Other Expenses$57,893$17,976$8,354$84,223
Depreciation Depletion$53,649$7,767$1,620$63,036
Office Expenses$25,593$5,684$969$32,246
Travel$28,230$1,291$1,135$30,656
Insurance$24,627$1,096$2,741$28,464
Fees for Services Other$21,509$492$2,299$24,300
Other Expenses$15,698$1,392$696$17,786
Fees for Services Accounting$13,562$631$1,577$15,770
Conferences and Meetings$1,775$887$1,306$3,968
Advertising$1,698--$1,698
Total Functional Expenses$1,721,068$166,967$207,032$2,095,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,184,133
Expenses per Audited Statements$2,095,067
Total Expenses per Form 990$2,095,067
Expenses Not Reported on Form 990$89,066
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$263,529
Fundraising Direct Expenses$89,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$247,869$247,869$19,101$228,768
Fall Luncheon$43,590$43,590$4,058$39,532
Total Events$291,459$291,459$89,066$202,393
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 11B

“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 262, HAWTHORNE, NY 10532

Signing Officer

Name
Carlla Horton
Title
Executive Director
Phone
9147470828
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlla Horton
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
94

Preparer

Firm
HECKLER & O'KEEFE CPAS PC
Address
80 BUSINESS PARK DRIVE 205, ARMONK, NY 10504
Preparer
Joseph R Saulnier 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 $89,066.”

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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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063539
IRS990/FundraisingDirectExpensesAmt089066
IRS990/FundraisingGrossIncomeAmt0263529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0903856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02226759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02741
IRS990/InsuranceGrp/ManagementAndGeneralAmt01096
IRS990/InsuranceGrp/ProgramServicesAmt024627
IRS990/InsuranceGrp/TotalAmt028464
IRS990/IntangibleAssetsGrp/BOYAmt023443
IRS990/IntangibleAssetsGrp/EOYAmt021969
IRS990/InvestmentIncomeGrp/ExclusionAmt04832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110072
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584350
IRS990/LandBldgEquipCostOrOtherBssAmt01311711
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/BOYAmt0184365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182905
IRS990/NetAssetsOrFundBalancesBOYAmt01326182
IRS990/NetAssetsOrFundBalancesEOYAmt01368808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06921
IRS990/OccupancyGrp/ManagementAndGeneralAmt013843
IRS990/OccupancyGrp/ProgramServicesAmt075314
IRS990/OccupancyGrp/TotalAmt096078
IRS990/OfficeExpensesGrp/FundraisingAmt0969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05684
IRS990/OfficeExpensesGrp/ProgramServicesAmt025593
IRS990/OfficeExpensesGrp/TotalAmt032246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09564
IRS990/OtherAssetsTotalGrp/EOYAmt09727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392716
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES/RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01354
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/FundraisingAmt2696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21392
IRS990/OtherExpensesGrp/ProgramServicesAmt020265
IRS990/OtherExpensesGrp/ProgramServicesAmt124851
IRS990/OtherExpensesGrp/ProgramServicesAmt21604
IRS990/OtherExpensesGrp/ProgramServicesAmt315698
IRS990/OtherExpensesGrp/TotalAmt029680
IRS990/OtherExpensesGrp/TotalAmt124851
IRS990/OtherExpensesGrp/TotalAmt222360
IRS990/OtherExpensesGrp/TotalAmt317786
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013868
IRS990/OtherRevenueTotalAmt013868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-74225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041835
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032674
IRS990/PrincipalOfficerNm0CARLLA HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581927
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL SERVICES - PROVIDES A VARIETY OF SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE NOT SHELTER RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06649
IRS990/PYOtherExpensesAmt0502970
IRS990/PYOtherRevenueAmt0138149
IRS990/PYProgramServiceRevenueAmt0561612
IRS990/PYRevenuesLessExpensesAmt0-222783
IRS990/PYSalariesCompEmpBnftPaidAmt01524894
IRS990/PYTotalExpensesAmt02027864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01805081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01098876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05911066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0793171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87740
IRS990ScheduleA/PublicSupportPY170Pct00.88330
IRS990ScheduleA/PublicSupportTotal170Amt05911066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01098876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05911066
IRS990ScheduleA/TotalSupportAmt06736869
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/BookValueAmt0413063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091953
IRS990ScheduleD/EquipmentGrp/BookValueAmt028851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062723
IRS990ScheduleD/ExpensesNotReportedAmt089066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02095067
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherExpensesIncludedAmt089066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026035
IRS990ScheduleD/OtherRevenueAmt089066
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110072
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEFERRED FIXED ANNUITY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,407
Liabilities
$369,599
Net assets
$1,368,808
Revenue
$2,137,693
Expenses
$2,095,067
Net income
$42,626
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
2017Detailed filing. Detailed filing data is available for this year.$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