Civic Intelligence

The Hope Program Inc

990 • Fiscal year 2025 • EIN 13-3268539

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.THEHOPEPROGRAM.ORG

View Organization Page

One Smith Street - 4th FloorBrooklyn, NY 11201

(718) 852-9307

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,224,374

Up $2,779,550 (+43%) from 2024

Net Assets

Up

$5,320,422

Up $223,913 (+4.4%) from 2024

Liabilities

Up

$3,903,952

Up $2,555,637 (+190%) from 2024

Revenue And Expenses

Revenue

Down

$8,029,888

Down $445,134 (-5.3%) from 2024

Expenses

Down

$7,821,163

Down $438,155 (-5.3%) from 2024

Net Income

Down

$208,725

Down $6,979 (-3.2%) from 2024

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,364,884Liabilities 2011: $55,700Net Assets 2011: $3,309,1842011Assets 2012: $2,904,044Liabilities 2012: $88,267Net Assets 2012: $2,815,7772012Assets 2013: $3,211,209Liabilities 2013: $74,703Net Assets 2013: $3,136,5062013Assets 2014: $3,227,634Liabilities 2014: $96,686Net Assets 2014: $3,130,9482014Assets 2015: $2,985,733Liabilities 2015: $75,597Net Assets 2015: $2,910,1362015Assets 2016: $3,264,706Liabilities 2016: $196,823Net Assets 2016: $3,067,8832016Assets 2017: $3,592,393Liabilities 2017: $111,160Net Assets 2017: $3,481,2332017Assets 2018: $4,218,999Liabilities 2018: $209,048Net Assets 2018: $4,009,9512018Assets 2019: $4,622,758Liabilities 2019: $385,738Net Assets 2019: $4,237,0202019Assets 2020: $5,990,102Liabilities 2020: $1,040,395Net Assets 2020: $4,949,7072020Assets 2021: $5,983,524Liabilities 2021: $373,485Net Assets 2021: $5,610,0392021Assets 2022: $6,099,064Liabilities 2022: $824,022Net Assets 2022: $5,275,0422022Assets 2023: $7,149,907Liabilities 2023: $2,235,602Net Assets 2023: $4,914,3052023Assets 2024: $6,444,824Liabilities 2024: $1,348,315Net Assets 2024: $5,096,5092024Assets 2025: $9,224,374Liabilities 2025: $3,903,952Net Assets 2025: $5,320,4222025

Highlighted filing

2025

Assets$9,224,374
Liabilities$3,903,952
Net Assets$5,320,422
Open 2025 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,381,4752011Expenses 2012: $2,262,0542012Revenue 2013: $2,584,860Expenses 2013: $2,320,950Net Income 2013: $263,9102013Revenue 2014: $2,223,048Expenses 2014: $2,330,708Net Income 2014: -$107,6602014Revenue 2015: $2,224,667Expenses 2015: $2,407,519Net Income 2015: -$182,8522015Revenue 2016: $2,814,780Expenses 2016: $2,639,670Net Income 2016: $175,1102016Revenue 2017: $2,964,058Expenses 2017: $2,625,909Net Income 2017: $338,1492017Revenue 2018: $3,583,857Expenses 2018: $3,095,197Net Income 2018: $488,6602018Revenue 2019: $3,604,897Expenses 2019: $3,389,122Net Income 2019: $215,7752019Revenue 2020: $4,737,773Expenses 2020: $3,950,052Net Income 2020: $787,7212020Revenue 2021: $7,258,502Expenses 2021: $6,297,558Net Income 2021: $960,9442021Revenue 2022: $8,282,136Expenses 2022: $8,352,247Net Income 2022: -$70,1112022Revenue 2023: $8,580,871Expenses 2023: $8,990,834Net Income 2023: -$409,9632023Revenue 2024: $8,475,022Expenses 2024: $8,259,318Net Income 2024: $215,7042024Revenue 2025: $8,029,888Expenses 2025: $7,821,163Net Income 2025: $208,7252025

Highlighted filing

2025

Revenue$8,029,888
Expenses$7,821,163
Net Income$208,725
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 1, 2026
Return Version
2024v5.5
Gross Receipts
$8,157,813
Mission and Program Overview

Mission

The hope program empowers new yorkers to build sustainable futures through training, jobs and career advancement.

Empowers new yorkers to build sustainable futures through training, jobs & advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,523,909$4,158,119▼ $365,790
Investments in Publicly Traded Securities$1,042,234$1,160,580▲ $118,346
Cash and Non-Interest-Bearing Accounts$323,481$470,427▲ $146,946
Land, Buildings, and Equipment, Net$16,595$21,634▲ $5,039
Prepaid Expenses and Deferred Charges$12,739$18,076▲ $5,337
Total Assets$6,444,824$9,224,374▲ $2,779,550
Other Assets Total$525,866$3,395,538▲ $2,869,672
Liabilities
Other Liabilities$448,027$3,371,436▲ $2,923,409
Accounts Payable and Accrued Expenses$623,907$507,016▼ $116,891
Mortgage Notes Payable Secured by Investment Property$253,731$0▼ $253,731
Deferred Revenue$22,650$25,500▲ $2,850
Total Liabilities$1,348,315$3,903,952▲ $2,555,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,839,601$2,837,440▼ $1,002,161
Net Assets With Donor Restrictions$1,256,908$2,482,982▲ $1,226,074
Total Net Assets Fund Balance$5,096,509$5,320,422▲ $223,913
Total Liabilities and Net Assets / Fund Balance$6,444,824$9,224,374▲ $2,779,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$754,815$754,815
Equipment$21,634$435,864$457,498
Other Land Buildings$0$201,397$201,397
Other Assets Org$29,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$761,505-▲ $26,329-$787,834
2023$746,568-▲ $14,937-$761,505
2022$724,423-▲ $22,145-$746,568
2021$750,021-▼ $25,598-$724,423
2020$715,695-▲ $49,742$15,416$750,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey CapersExecutive DirectorFT$247,733$16,400$264,133
Gentian HaxhillariChief Financial & Operating OfficerFT$172,973$5,189$178,162
Kendra JonesBronx Program DirectorFT$113,286$11,400$124,686
Mehedi RahmanControllerFT$101,633$14,449$116,082
Gianina KesselmanDirector of Human Resources & Opts.FT$100,259$14,475$114,734
Karen EdelmanChief Development & Evaulation OfficerFT$113,370$1,167$114,537
Ana ChapmanChief Program Officer (outgoing)FT$104,410$9,313$113,723
Jako Douglas-borrenChief Program Officer (incoming)FT$31,335$2,850$34,185

Board Members and Trustees

NameTitle
Lauren SamuelChair
Julienne H SilvermanVice Chair
Alix OliverDirector
Anthony LennonDirector
Belinda DigiambattistaDirector
Casandra PinamontiDirector
Christina HornerDirector
Cynthia VredenburghDirector
Daniel CarlinDirector
Gabrielle LevinDirector
Johannes MausDirector
Josette ThompsonDirector
Joshua GoldmanDirector
Julie ChangDirector
Katharine LynnDirector
Kevin HungateDirector
Lynnette FergusonDirector
Olga GutmanDirector
Ruchi SardanaDirector
Stephanie Hwang ZuckerbrodDirector
Susan ElolampiDirector
Vinitha KaushikDirector
Nancy BoweSecretary
Mary Ann BetschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,808,880
Program Service Revenue
$0
Investment Income
$145,510
Other Revenue
$75,498
All Other Contributions
$4,247,032
Change in Net Assets
$208,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47$43,970Fair Market Value (FMV)
Total Noncash Contributions47$43,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,029,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,188
Total Revenue per Audited Statements
$8,045,076
Total Revenue per Form 990
$8,029,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,056,372
Other Expenses$2,764,791
Total Fundraising Expense$1,009,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,847,102$468,980$379,048$3,695,130
Current Officers, Directors, Trustees, and Key Employees$188,230$299,223$181,094$668,547
Occupancy$429,787$72,209$89,807$591,803
Fees for Services Other$302,970$51,622$75,498$430,090
Payroll Taxes$281,111$79,718$58,740$419,569
Office Expenses$175,788$44,906$33,088$253,782
Other Employee Benefits$148,490$34,682$30,415$213,587
All Other Expenses$63,650$54,139$44,774$162,563
Insurance$98,672$29,882$22,018$150,572
Travel$86,948--$86,948
Other Expenses$41,341$11,717$8,634$61,692
Pension Plan Contributions$45,900$7,253$6,386$59,539
Fees for Services Lobbying$58,343--$58,343
Fees for Services Accounting-$50,840-$50,840
Interest$942$22,047-$22,989
Depreciation Depletion$11,864$4,551$1,294$17,709
Total Functional Expenses$5,580,263$1,231,769$1,009,131$7,821,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,821,163
Total Expenses per Audited Statements$7,821,163
Total Expenses per Form 990$7,821,163
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 Gross Income$134,805
Fundraising Direct Expenses$127,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of Hope$929,558$125,400-$125,400
Humor 4 Hope$188,491$9,405$13,533$-4,128
Total Events$1,118,049$134,805$127,925$6,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,371,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an independent accountant and reviewed in detail by the finance committee. A copy of the organization's form 990 is then made available to the entire board for comment before it is filed.”

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

“A conflict of interest declaration form is completed by each board member on an annual basis. The board of directors regularly evaluates potential and existing conflicts of interest. Board members have a fiduciary duty to report any conflict that arises.”

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

“The determination of the compensation for the executive director is made by the entire board on an annual basis in an executive session of the board. Initially, the board's chair and vice chair request the executive director prepare a written self-evaluation of job performance for the year just ending, as well as personal goals for the upcoming year. After reviewing the self-evaluation and goals, the chair and vice chair meet with the executive director to discuss both documents. They then prepare a memorandum of the meeting and, after also reviewing the most recent comparability data on salaries, formulate a proposal for the full board with respect to the executive director's compensation for the upcoming year. The proposal is then presented for discussion and approval during the executive session of the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to donors and prospective donors upon request.”

Filing and Contact Details

Filer

Filer Name
The Hope Program Inc
EIN
13-3268539
Phone
7188529307
Address
ONE SMITH STREET - 4TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Tracey Capers
Title
Executive Director
Phone
7188529307
Signed
2026-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Capers
Formed
1984
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
184
Volunteers
172

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Douglas Farrington
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The hope program has received several grants over the years totaling to $220,231 for the establishment of an endowment fund. The income from these assets are to be used for support of the organization's general activities. The organization's board of directors maintains a $500,000 designated reserve fund, solely for use at the discretion of the board.”

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of june 30, 2025 and 2024, in accordance with fasb accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/Desc0COMPREHENSIVE TRAINING:HOPE EMPOWERS NEW YORKERS TO BUILD SUSTAINABLE CAREERS, WITH A FOCUS ON INDIVIDUALS FACING SIGNIFICANT BARRIERS TO EMPLOYMENT INCLUDING HISTORIES OF CRIMINAL LEGAL SYSTEM INVOLVEMENT, SUBSTANCE ABUSE, HOMELESSNESS, LOW EDUCATIONAL ATTAINMENT AND OTHERS. HOPE OFFERS GENERAL CAREER READINESS PROGRAMMING AS WELL AS SECTOR-BASED TRAINING FOR GROWING INDUSTRIES, WITH EMPHASIS ON ENVIRONMENTAL CAREERS, SUCH AS ENERGY EFFICIENT BUILDING SYSTEMS, HORTICULTURE, SOLAR, AND RELATED. ACROSS ALL PROGRAMS, HOPE PROVIDES A COMPREHENSIVE APPROACH, INCLUDING ESSENTIAL SKILLS DEVELOPMENT, RESUME-WRITING AND INTERVIEW SKILLS TRAINING, INDUSTRY-RECOGNIZED CREDENTIALS, WELLNESS AND CASE MANAGEMENT, DIGITAL UPSKILLING AND ACCESS TO DIGITAL EQUIPMENT, DAILY MEALS AND MORE. HOPE JOB SEEKERS ALSO PARTICIPATE IN PAID WORK EXPERIENCE TO FURTHER HONE THEIR CAREER READINESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA VREDENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIELLE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHANNES MAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSETTE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIENNE H SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHARINE LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN HUNGATE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNETTE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ANN BETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm19OLGA GUTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE HWANG ZUCKERBROD
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN ELOLAMPI
IRS990/Form990PartVIISectionAGrp/PersonNm23VINITHA KAUSHIK
IRS990/Form990PartVIISectionAGrp/PersonNm24ANA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25GENTIAN HAXHILLARI
IRS990/Form990PartVIISectionAGrp/PersonNm26JAKO DOUGLAS-BORREN
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28TRACEY CAPERS
IRS990/Form990PartVIISectionAGrp/PersonNm29GIANINA KESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30KENDRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31MEHEDI RAHMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PROGRAM OFFICER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PROGRAM OFFICER (INCOMING)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT & EVAULATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF HUMAN RESOURCES & OPTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt30BRONX PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0983244
IRS990/FundraisingDirectExpensesAmt0127925
IRS990/FundraisingGrossIncomeAmt0134805
IRS990/GainOrLossGrp/SecuritiesAmt097630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02578604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097630
IRS990/GrossReceiptsAmt08157813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt022018
IRS990/InsuranceGrp/ManagementAndGeneralAmt029882
IRS990/InsuranceGrp/ProgramServicesAmt098672
IRS990/InsuranceGrp/TotalAmt0150572
IRS990/InterestGrp/ManagementAndGeneralAmt022047
IRS990/InterestGrp/ProgramServicesAmt0942
IRS990/InterestGrp/TotalAmt022989
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047880
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IRS990/LandBldgEquipCostOrOtherBssAmt01413710
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOPE PROGRAM EMPOWERS NEW YORKERS TO BUILD SUSTAINABLE FUTURES THROUGH TRAINING, JOBS AND CAREER ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt05320422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03839601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02837440
IRS990/NoncashContributionsAmt043970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt089807
IRS990/OccupancyGrp/ManagementAndGeneralAmt072209
IRS990/OccupancyGrp/ProgramServicesAmt0429787
IRS990/OccupancyGrp/TotalAmt0591803
IRS990/OfficeExpensesGrp/FundraisingAmt033088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044906
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175788
IRS990/OfficeExpensesGrp/TotalAmt0253782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,224,374
Liabilities
$3,903,952
Net assets
$5,320,422
Revenue
$8,029,888
Expenses
$7,821,163
Net income
$208,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.22$3.90$5.32$8.03$7.82$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.44$1.35$5.10$8.48$8.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.15$2.24$4.91$8.58$8.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.82$5.28$8.28$8.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.37$5.61$7.26$6.30$0.96
2020Detailed filing. Detailed filing data is available for this year.$5.99$1.04$4.95$4.74$3.95$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.39$4.24$3.60$3.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.21$4.01$3.58$3.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.11$3.48$2.96$2.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.20$3.07$2.81$2.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$2.22$2.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$2.22$2.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$2.58$2.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.09$2.82$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.31$2.38