Civic Intelligence

Hope for Bereaved Inc.

990 • Fiscal year 2014 • EIN 16-1370553

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HOPEFORBEREAVED.COM
4500 Onondaga Blvd13219

(315) 475-9675

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,712

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$247,664

Down $21,630 (-8.0%) from 2013

Net Assets

Up

$238,625

Up $14,046 (+6.3%) from 2013

Liabilities

Down

$9,039

Down $35,676 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

$335,940

No earlier filing loaded for comparison.

Expenses

Up

$321,894

Up $48,668 (+18%) from 2013

Net Income

$14,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $294,797Liabilities 2010: $61,354Net Assets 2010: $233,4432010Assets 2011: $294,757Liabilities 2011: $50,804Net Assets 2011: $243,9532011Assets 2012: $279,052Liabilities 2012: $45,102Net Assets 2012: $233,9502012Assets 2013: $269,294Liabilities 2013: $44,715Net Assets 2013: $224,5792013Assets 2014: $247,664Liabilities 2014: $9,039Net Assets 2014: $238,6252014Assets 2015: $245,901Liabilities 2015: $9,429Net Assets 2015: $236,4722015Assets 2016: $292,834Liabilities 2016: $10,693Net Assets 2016: $282,1412016Assets 2017: $373,617Liabilities 2017: $13,460Net Assets 2017: $360,1572017Assets 2018: $376,850Liabilities 2018: $33,782Net Assets 2018: $343,0682018Assets 2019: $357,695Liabilities 2019: $36,089Net Assets 2019: $321,6062019Assets 2020: $352,643Liabilities 2020: $20,324Net Assets 2020: $332,3192020Assets 2021: $363,811Liabilities 2021: $11,049Net Assets 2021: $352,7622021Assets 2022: $360,854Liabilities 2022: $16,699Net Assets 2022: $344,1552022Assets 2023: $334,947Liabilities 2023: $25,821Net Assets 2023: $309,1262023

Highlighted filing

2014

Assets$247,664
Liabilities$9,039
Net Assets$238,625
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $258,755Expenses 2010: $225,843Net Income 2010: $32,9122010Expenses 2011: $268,0812011Expenses 2012: $250,3522012Expenses 2013: $273,2262013Revenue 2014: $335,940Expenses 2014: $321,894Net Income 2014: $14,0462014Revenue 2015: $256,186Expenses 2015: $258,339Net Income 2015: -$2,1532015Revenue 2016: $292,921Expenses 2016: $247,252Net Income 2016: $45,6692016Revenue 2017: $332,519Expenses 2017: $274,743Net Income 2017: $57,7762017Revenue 2018: $257,297Expenses 2018: $274,386Net Income 2018: -$17,0892018Revenue 2019: $289,508Expenses 2019: $310,970Net Income 2019: -$21,4622019Revenue 2020: $274,113Expenses 2020: $263,400Net Income 2020: $10,7132020Revenue 2021: $300,761Expenses 2021: $280,318Net Income 2021: $20,4432021Revenue 2022: $289,069Expenses 2022: $297,676Net Income 2022: -$8,6072022Revenue 2023: $243,364Expenses 2023: $278,392Net Income 2023: -$35,0282023

Highlighted filing

2014

Revenue$335,940
Expenses$321,894
Net Income$14,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$379,573
Mission and Program Overview

Mission

Provide comfort and emotional

Provide comfort and emotional support to approximately 1,200 individuals suffering bereavement and grief due to the death of a loved one through support groups, presentations and discussions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,665$195,075▼ $9,590
Cash and Non-Interest-Bearing Accounts$37,992$26,779▼ $11,213
Inventories for Sale or Use$15,354$13,529▼ $1,825
Pledges and Grants Receivable$9,962$10,694▲ $732
Prepaid Expenses and Deferred Charges$1,100$1,250▲ $150
Accounts Receivable$221$337▲ $116
Total Assets$269,294$247,664▼ $21,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,699$0▼ $33,699
Accounts Payable and Accrued Expenses$5,676$5,239▼ $437
Deferred Revenue$4,650$3,150▼ $1,500
Other Liabilities$690$650▼ $40
Total Liabilities$44,715$9,039▼ $35,676
Net Assets / Fund Balance
Unrestricted Net Assets$211,160$230,657▲ $19,497
Temporarily Rstr Net Assets$13,419$7,968▼ $5,451
Total Net Assets Fund Balance$224,579$238,625▲ $14,046
Total Liabilities and Net Assets / Fund Balance$269,294$247,664▼ $21,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,344$216,498$379,842
Equipment$394$39,833$40,227
Land$31,337-$31,337
Other Land Buildings$0$17,707$17,707
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese SchoeneckExecutive DirectorFT$38,712$38,712

Board Members and Trustees

NameTitle
Michael LissonPresident
Amy StantonDirector
Daniel BriceDirector
Donald MawhinneyDirector
J Sehl BurnsDirector
Jeff Van BeverenDirector
Joyce RyanDirector
Kathleen SlifkaDirector
Kristin RyanDirector
Michael PorzucekDirector
Patty Knight-schollDirector
Stephen SchoeneckDirector
Tawny CrystalDirector
Vince NataliDirector
Mary Beth MumfordSecretary
Daniel GiannuzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,304
Program Service Revenue
$34,407
Investment Income
$1
Other Revenue
$112,228
All Other Contributions
$135,072
Change in Net Assets
$14,046

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$29,926Selling Price
Total Noncash Contributions$29,926-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,837
Other Expenses$141,057
Total Fundraising Expense$48,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,474$9,304$5,621$112,399
Current Officers, Directors, Trustees, and Key Employees$30,970$5,807$1,935$38,712
Other Employee Benefits$14,777$1,739$869$17,385
All Other Expenses$12,361$1,613-$13,974
Office Expenses$10,385$2,077$1,384$13,846
Payroll Taxes$10,490$1,234$617$12,341
Depreciation Depletion$9,384$1,408$938$11,730
Other Expenses$5,898$843$1,685$8,426
Occupancy$6,755$1,192-$7,947
Fees for Services Accounting$4,200$1,400-$5,600
Insurance$4,655$821-$5,476
Conferences and Meetings$617--$617
Interest$429$76-$505
Total Functional Expenses$244,493$29,185$48,216$321,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,921
Fundraising Direct Expenses$43,633
Gaming Gross Income$1,940
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,552$25,530$7,643$17,887
Event 2$24,710-$5,139-
Total Events$208,153$25,530$43,633$-18,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$650
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve schoeneck is the son of the founder and executive director of the organization. Therese schoeneck is the founder and executive director.”

Form 990, Part VI, Section B, Line 11

“The entire board of directors review the form 990 prior to filing. All comments and changes are made prior to filing.”

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

“On an annual basis the conflict of interest policy is examined and all board members annual complete a conflict of interest form disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15

“On an annual basis the executive committee of the board reviews the executive directors salary and benefits. The executive committee presents their recommendation to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“All financial information and policies are available via the website.”

Filing and Contact Details

Filer

EIN
16-1370553
Phone
3154759675

Signing Officer

Name
Michael Lisson
Title
Board President
Phone
3154759675
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lisson
Formed
1978
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
10
Volunteers
25

Preparer

Preparer
Michael G Lisson CPA
Phone
3154221391
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The only periods subject to examination for the corporation's federal return are the 2009 through 2012 tax years. The corporation believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position. Therefore, no reserves for uncertain income tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Dinner and auction expenses, shown gross for financials”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Dinner and auction expenses, shown gross for financials”

Raw XML AppendixShowing 400 of 546 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/ActivityOrMissionDesc0PROVIDE COMFORT AND EMOTIONAL SUPPORT TO APPROXIMATELY 1,200 INDIVIDUALS SUFFERING BEREAVEMENT AND GRIEF DUE TO THE DEATH OF A LOVED ONE THROUGH SUPPORT GROUPS, PRESENTATIONS AND DISCUSSIONS.
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IRS990/Desc0TO PROVIDE SUPPORT AND HOPE TO GRIEVING CHILDREN, ADULTS AND FAMILIES BY OFFERING ONE ON ONE COUNSELING SESSIONS, SUPPORT GROUPS, A TELEPHONE HELPLINE AND MONTHLY NEWSLETTER TO THE BEREAVED. OUR ONE ON ONE COUNSELING SESSIONS ARE CONDUCTED BY OUR PROFESSIONAL COUNSELORS WHO ARE ALL CERTIFIED BEREAVEMENT COUNSELORS WITH OVER 30 YEARS OF EXPERIENCE. OUR SUPPORT GROUPS MEET ON A MONTHLY BASIS AND ARE ALL SUPPORTED BY TRAINED FACILITATORS. SOME OF OUR SUPPORT GROUPS INCLUDE: HOPE FOR YOUTH - FOR CHILDREN & TEENS, HOPE FOR BEREAVED PARENTS, HOPE FOR BEREAVED PARENTS OF INFANT DEATH, HOPE FOR SURVIVORS, HOPE FOR WIDOWS, WIDOWERS, ENGAGED AND SIGNIFICANT OTHERS, AND NUMEROUS OTHERS. OUR GROUPS NORMALLY MEET AT OUR FACILITY AND ALL ARE FREE OF CHARGE AND OPEN TO THE PUBLIC.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054232
IRS990/FundraisingDirectExpensesAmt043633
IRS990/FundraisingGrossIncomeAmt0153921
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01940
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0821
IRS990/InsuranceGrp/ProgramServicesAmt04655
IRS990/InsuranceGrp/TotalAmt05476
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/ProgramServicesAmt0429
IRS990/InterestGrp/TotalAmt0505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013529
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195075
IRS990/LandBldgEquipCostOrOtherBssAmt0469113
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND HOPE TO GRIEVING CHILDREN, ADULTS AND FAMILIES BY OFFERING ONE-TO-ONE COUNSELING, GROUP SESSION COUNSELING, TELEPHONE HELPLINE COUNSELING FOR THE BEREAVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0224579
IRS990/NetAssetsOrFundBalancesEOYAmt0238625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110288
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01940
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01192
IRS990/OccupancyGrp/ProgramServicesAmt06755
IRS990/OccupancyGrp/TotalAmt07947
IRS990/OfficeExpensesGrp/FundraisingAmt01384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OfficeExpensesGrp/ProgramServicesAmt010385
IRS990/OfficeExpensesGrp/TotalAmt013846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017385
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM AND EVE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc2PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt034053
IRS990/OtherExpensesGrp/FundraisingAmt11114
IRS990/OtherExpensesGrp/FundraisingAmt21685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ProgramServicesAmt014595
IRS990/OtherExpensesGrp/ProgramServicesAmt111137
IRS990/OtherExpensesGrp/ProgramServicesAmt210366
IRS990/OtherExpensesGrp/ProgramServicesAmt35898
IRS990/OtherExpensesGrp/TotalAmt048648
IRS990/OtherExpensesGrp/TotalAmt113922
IRS990/OtherExpensesGrp/TotalAmt210366
IRS990/OtherExpensesGrp/TotalAmt38426
IRS990/OtherLiabilitiesGrp/BOYAmt0690
IRS990/OtherLiabilitiesGrp/EOYAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112399
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01234
IRS990/PayrollTaxesGrp/ProgramServicesAmt010490
IRS990/PayrollTaxesGrp/TotalAmt012341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0MICHAEL LISSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0109458
IRS990/PYOtherRevenueAmt040125
IRS990/PYProgramServiceRevenueAmt040144
IRS990/PYRevenuesLessExpensesAmt0-9371
IRS990/PYSalariesCompEmpBnftPaidAmt0163768
IRS990/PYTotalExpensesAmt0273226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01030715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030715
IRS990ScheduleA/TotalSupportAmt01030826
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/BookValueAmt0163344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379842
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,664
Liabilities
$9,039
Net assets
$238,625
Revenue
$335,940
Expenses
$321,894
Net income
$14,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.35$0.26$3.09$2.43$2.78$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.17$3.44$2.89$2.98$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.11$3.53$3.01$2.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.20$3.32$2.74$2.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.36$3.22$2.90$3.11$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.34$3.43$2.57$2.74$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.13$3.60$3.33$2.75$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$2.93$2.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.36$2.56$2.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$3.36$3.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.45$2.25$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.45$2.34$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.51$2.44$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.61$2.33$2.59$2.26$0.33