Civic Intelligence

Hope Within Ministries Inc.

990 • Fiscal year 2018 • EIN 16-1643004

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

4748 E Harrisburg PikeElizabethtown, PA 17022

(717) 367-9797

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,687

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$762,802

Down $56,821 (-6.9%) from 2017

Net Assets

Down

$570,003

Down $34,554 (-5.7%) from 2017

Liabilities

Down

$192,799

Down $22,267 (-10%) from 2017

Revenue

Down

$491,869

Down $38,600 (-7.3%) from 2017

Expenses

Up

$526,423

Up $51,908 (+11%) from 2017

Net Income

Down

-$34,554

Down $90,508 (-162%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $685,987Liabilities 2010: $378,033Net Assets 2010: $307,9542010Assets 2011: $689,562Liabilities 2011: $355,379Net Assets 2011: $334,1832011Assets 2012: $715,653Liabilities 2012: $329,424Net Assets 2012: $386,2292012Assets 2013: $690,080Liabilities 2013: $314,727Net Assets 2013: $375,3532013Assets 2014: $735,920Liabilities 2014: $297,635Net Assets 2014: $438,2852014Assets 2015: $794,006Liabilities 2015: $275,918Net Assets 2015: $518,0882015Assets 2016: $798,412Liabilities 2016: $249,809Net Assets 2016: $548,6032016Assets 2017: $819,623Liabilities 2017: $215,066Net Assets 2017: $604,5572017Assets 2018: $762,802Liabilities 2018: $192,799Net Assets 2018: $570,0032018Assets 2019: $905,854Liabilities 2019: $204,025Net Assets 2019: $701,8292019Assets 2020: $895,691Liabilities 2020: $184,787Net Assets 2020: $710,9042020Assets 2021: $966,415Liabilities 2021: $124,404Net Assets 2021: $842,0112021Assets 2022: $1,005,542Liabilities 2022: $79,642Net Assets 2022: $925,9002022Assets 2023: $1,034,800Liabilities 2023: $21,465Net Assets 2023: $1,013,3352023Assets 2024: $1,786,277Liabilities 2024: $18,554Net Assets 2024: $1,767,7232024

Highlighted filing

2018

Assets$762,802
Liabilities$192,799
Net Assets$570,003

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $300,151Expenses 2010: $269,615Net Income 2010: $30,5362010Expenses 2011: $289,4392011Expenses 2012: $235,5572012Revenue 2013: $351,229Expenses 2013: $362,105Net Income 2013: -$10,8762013Revenue 2014: $521,973Expenses 2014: $459,041Net Income 2014: $62,9322014Revenue 2015: $463,926Expenses 2015: $384,123Net Income 2015: $79,8032015Revenue 2016: $600,379Expenses 2016: $569,864Net Income 2016: $30,5152016Revenue 2017: $530,469Expenses 2017: $474,515Net Income 2017: $55,9542017Revenue 2018: $491,869Expenses 2018: $526,423Net Income 2018: -$34,5542018Revenue 2019: $510,956Expenses 2019: $379,130Net Income 2019: $131,8262019Revenue 2020: $448,729Expenses 2020: $439,654Net Income 2020: $9,0752020Revenue 2021: $589,522Expenses 2021: $458,415Net Income 2021: $131,1072021Revenue 2022: $563,313Expenses 2022: $479,424Net Income 2022: $83,8892022Revenue 2023: $585,347Expenses 2023: $497,912Net Income 2023: $87,4352023Revenue 2024: $1,322,254Expenses 2024: $565,936Net Income 2024: $756,3182024

Highlighted filing

2018

Revenue$491,869
Expenses$526,423
Net Income-$34,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$517,469
Mission and Program Overview

Mission

The mission of hope within ministries is to show god's love to people in need through the provision of high quality professional health care, sound counsel, and related education.

The mission of hope within ministries is to demonstrate god's love through the provision of comprehensive free primary health care services to those in need who reside in dauphin, lancaster and lebanon counties. Hope within provides sound counsel through hope within counseling services and medication assisted treatment for addictions. Hope within provides health education at both the individual level and the community level. Hope within works closely with specialists and other healthcare organizations for medical care and follow up as well as advanced diagnostic testing. Hope within partners with local churches to help individuals and families connect with a faith communitiy for belonging, counsel, ongoing growth and discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,149$569,616▼ $23,533
Cash and Non-Interest-Bearing Accounts$71,326$72,169▲ $843
Inventories for Sale or Use$91,031$50,995▼ $40,036
Savings and Temporary Cash Investments$62,968$42,261▼ $20,707
Pledges and Grants Receivable-$25,420-
Prepaid Expenses and Deferred Charges$1,149$2,341▲ $1,192
Total Assets$819,623$762,802▼ $56,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,509$170,754▼ $26,755
Accounts Payable and Accrued Expenses$10,857$15,345▲ $4,488
Other Liabilities$6,700$6,700→ $0
Total Liabilities$215,066$192,799▼ $22,267
Net Assets / Fund Balance
Unrestricted Net Assets$599,557$506,033▼ $93,524
Temporarily Rstr Net Assets$5,000$63,970▲ $58,970
Total Net Assets Fund Balance$604,557$570,003▼ $34,554
Total Liabilities and Net Assets / Fund Balance$819,623$762,802▼ $56,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,200$190,952$604,152
Equipment$30,564$147,469$178,033
Land$125,852-$125,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donita Sturgis Msn CrnpPresidentFT$69,668$2,019$71,687

Board Members and Trustees

NameTitle
Leslie Scorza MdChair
Brian Sturgis MbaDirector
Omar ZookDirector
Regina OpiyoDirector
Susan SteadmanDirector Eff
Tracy MillerDirector Thr
Amy Ricords Bsn Rn-bcSecretary
Michael MurrayTreasurer Ef
Jim Reeb CPATreasurer Th
Revenue and Support

Revenue Composition

Contributions and Grants
$416,842
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$74,597
All Other Contributions
$400,200
Change in Net Assets
$-34,554

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
Drugs and Medical Supplies1$65,520Market Value
Other Non Cash Contri Table1$35,777-
Total Noncash Contributions2$101,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,869
Revenue Not Reported on Form 990
$148,341
Total Revenue per Audited Statements
$640,210
Total Revenue per Form 990
$491,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,305
Salaries, Compensation, and Employee Benefits$237,118
Total Fundraising Expense$47,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,121$24,863$16,867$140,851
Current Officers, Directors, Trustees, and Key Employees$48,986$18,878$3,824$71,688
Fees for Services Accounting$4,377$35,025$16,207$55,609
Depreciation Depletion$21,776$6,413$3,055$31,244
Payroll Taxes$13,172$3,879$1,847$18,898
Information Technology$8,869$585$279$9,733
Occupancy$6,279$2,140$880$9,299
Office Expenses$4,520$2,842$1,354$8,716
Interest$3,723$1,096$522$5,341
Pension Plan Contributions$2,714$674$466$3,854
Advertising$376$3,334$53$3,763
Insurance$2,031$598$285$2,914
Other Expenses$1,602$454$216$2,272
Other Employee Benefits$1,273$375$179$1,827
All Other Expenses$652$332$86$1,070
Total Functional Expenses$374,983$103,675$47,765$526,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,764
Expenses per Audited Statements$526,423
Total Expenses per Form 990$526,423
Expenses Not Reported on Form 990$148,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,997
Fundraising Direct Expenses$6,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extraordinary G$24,542$24,542$409$24,133
Golf Outing$15,037$15,037$5,194$9,843
Total Events$56,972$56,972$6,924$50,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$6,700
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

Brian and donita sturgis, the related parties listed below, co-founded hope within ministries to demostrate the love of god by compassionately serving those most in need in the community. When founded, brian brought more than 20 years of experience in finance, information systems and business consulting and donita had a masters of science in nursing and experience in hospital and home care nursing as well as 17 years as a family nurse practioner. They converged their abilities, experience and efforts to begin hope within minisitries.

Form 990, Page 6, Part VI, Line 2

Brian sturgis donita sturgis director president spouse

Form 990, Page 6, Part VI, Line 8B

The organization documents meetings and written actions undertaken during the year by each committee. All committees report to the board. On certain occasions, committees have board authority to act on behalf of the board. All actions undertaken are documented and reported back to the board.

Form 990, Page 6, Part VI, Line 11B

The executive director and board treasurer review a copy of the form 990 prior to its submission. As part of the review process, the executive director and treasurer utilize form 990 public relations checklist to ensure that all required information is present. The board is notified of the completion of the 990 and is provided a copy of the return upon request.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest policy on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the compensation of its executive director and key employees on an annual basis. Compensation is determined based upon looking at similar organizations and the services provided, in conjunction with the budgetary constraints of the organization. The related director noted previously recuses himself from all meetings where voting on compensation of top officials occurs.

Form 990, Page 6, Part VI, Line 15B

SEE ABOVE NOTE

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope Within Ministries Inc
EIN
16-1643004
Phone
7173679797
Address
4748 E HARRISBURG PIKE, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Michael Murray
Title
Treasurer Eff. 6/19
Phone
7173679797
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murray
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
150

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
John W Bonawitz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Hope within community health center and hope within counseling services offer free primary healthcare and low cost mental health counseling services. The health center offers free medical care to residents of dauphin,lancaster, and lebanon counties. A low fee sliding scale is in place for counseling services. Clients are eligible for counseling services regardless of county of residence, insurance status or lack thereof. This has been designed to create early and affordable access to mental healthcare services. To date, 80-90% of those seeking services for counseling also lack healthcare coverage. Hope within currently participates with and bills no insurance programs for either of our programs. 1,773 onsite office visits for healthcare and 754 onsite office visits for counseling services have been performed in 2018 which have benefited 343 individuals.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

RENTAL INCOME 18,651

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 18,651

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0585
IRS990/InformationTechnologyGrp/ProgramServicesAmt08869
IRS990/InformationTechnologyGrp/TotalAmt09733
IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt0598
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IRS990/InsuranceGrp/TotalAmt02914
IRS990/InterestGrp/FundraisingAmt0522
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IRS990/InterestGrp/ProgramServicesAmt03723
IRS990/InterestGrp/TotalAmt05341
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050995
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IRS990/IRPDocumentCnt01
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF HOPE WITHIN MINISTRIES IS TO SHOW GOD'S LOVE TO PEOPLE IN NEED THROUGH THE PROVISION OF HIGH QUALITY PROFESSIONAL HEALTH CARE, SOUND COUNSEL, AND RELATED EDUCATION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170754
IRS990/NetAssetsOrFundBalancesBOYAmt0604557
IRS990/NetAssetsOrFundBalancesEOYAmt0570003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050048
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024549
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IRS990/NetUnrelatedBusTxblIncmAmt05132
IRS990/NoncashContributionsAmt0101297
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IRS990/OccupancyGrp/FundraisingAmt0880
IRS990/OccupancyGrp/ManagementAndGeneralAmt02140
IRS990/OccupancyGrp/ProgramServicesAmt06279
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IRS990/OfficeExpensesGrp/FundraisingAmt01354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OfficeExpensesGrp/ProgramServicesAmt04520
IRS990/OfficeExpensesGrp/TotalAmt08716
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01827
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOARD AND VOLUNTEER DEVEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01339
IRS990/OtherExpensesGrp/FundraisingAmt1306
IRS990/OtherExpensesGrp/FundraisingAmt2216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/ProgramServicesAmt0147519
IRS990/OtherExpensesGrp/ProgramServicesAmt15815
IRS990/OtherExpensesGrp/ProgramServicesAmt22178
IRS990/OtherExpensesGrp/ProgramServicesAmt31602
IRS990/OtherExpensesGrp/TotalAmt0147519
IRS990/OtherExpensesGrp/TotalAmt18700
IRS990/OtherExpensesGrp/TotalAmt23125
IRS990/OtherExpensesGrp/TotalAmt32272
IRS990/OtherLiabilitiesGrp/BOYAmt06700
IRS990/OtherLiabilitiesGrp/EOYAmt06700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03879
IRS990/PayrollTaxesGrp/ProgramServicesAmt013172
IRS990/PayrollTaxesGrp/TotalAmt018898
IRS990/PensionPlanContributionsGrp/FundraisingAmt0466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02714
IRS990/PensionPlanContributionsGrp/TotalAmt03854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02341
IRS990/PrincipalOfficerNm0MICHAEL MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0247913
IRS990/PYOtherRevenueAmt061924
IRS990/PYRevenuesLessExpensesAmt055954
IRS990/PYSalariesCompEmpBnftPaidAmt0226602
IRS990/PYTotalExpensesAmt0474515
IRS990/PYTotalRevenueAmt0530469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024549
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 173,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72580
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt01877418
IRS990ScheduleA/SubstantialContributorsTotAmt0451493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328911
IRS990ScheduleA/TotalSupportAmt02586859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026490
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604152
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129690
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129690
IRS990ScheduleD/EquipmentGrp/BookValueAmt030564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178033
IRS990ScheduleD/ExpensesNotReportedAmt0148341
IRS990ScheduleD/ExpensesSubtotalAmt0526423
IRS990ScheduleD/LandGrp/BookValueAmt0125852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125852
IRS990ScheduleD/OtherExpensesIncludedAmt018651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt018651
IRS990ScheduleD/RevenueNotReportedAmt0148341
IRS990ScheduleD/RevenueSubtotalAmt0491869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 18,651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 18,651
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569616
IRS990ScheduleD/TotalExpensesPerForm990Amt0526423
IRS990ScheduleD/TotalLiabilityAmt06700
IRS990ScheduleD/TotalRevenuePerForm990Amt0491869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXTRAORDINARY G
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017393
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.32$0.57$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.56$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.84$0.59$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.71$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.70$0.51$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$0.49$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$0.53$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.52$0.46$0.38$0.08
2014Summary only. Only limited summary data is available for this year.$0.74$0.30$0.44$0.52$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.69$0.31$0.38$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.33$0.29
2010Summary only. Only limited summary data is available for this year.$0.69$0.38$0.31$0.30$0.27$0.03