Civic Intelligence

Hope Harbor

990 • Fiscal year 2021 • EIN 20-0652270

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization ProfileHOPEHARBORMN.ORG
PO Box 26Marshall, MN 56258

(507) 532-3845

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,544,729

Up $158,792 (+11%) from 2020

Net Assets

Up

$1,372,089

Up $147,219 (+12%) from 2020

Liabilities

Up

$172,640

Up $11,573 (+7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$1,391,803

Up $302,822 (+28%) from 2020

Expenses

Up

$1,263,186

Up $85,277 (+7.2%) from 2020

Net Income

Up

$128,617

Up $217,545 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,144Liabilities 2011: $320,274Net Assets 2011: $142,8702011Assets 2012: $435,103Liabilities 2012: $261,570Net Assets 2012: $173,5332012Assets 2013: $430,286Liabilities 2013: $15,298Net Assets 2013: $414,9882013Assets 2014: $527,517Liabilities 2014: $19,347Net Assets 2014: $508,1702014Assets 2015: $527,004Liabilities 2015: $14,122Net Assets 2015: $512,8822015Assets 2016: $587,807Liabilities 2016: $17,887Net Assets 2016: $569,9202016Assets 2017: $803,398Liabilities 2017: $20,444Net Assets 2017: $782,9542017Assets 2018: $700,572Liabilities 2018: $36,520Net Assets 2018: $664,0522018Assets 2019: $1,453,033Liabilities 2019: $149,099Net Assets 2019: $1,303,9342019Assets 2020: $1,385,937Liabilities 2020: $161,067Net Assets 2020: $1,224,8702020Assets 2021: $1,544,729Liabilities 2021: $172,640Net Assets 2021: $1,372,0892021Assets 2022: $1,827,216Liabilities 2022: $181,018Net Assets 2022: $1,646,1982022Assets 2023: $1,806,796Liabilities 2023: $167,569Net Assets 2023: $1,639,2272023Assets 2024: $1,622,185Liabilities 2024: $78,424Net Assets 2024: $1,543,7612024

Highlighted filing

2021

Assets$1,544,729
Liabilities$172,640
Net Assets$1,372,089
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,7022011Expenses 2012: $283,9572012Revenue 2013: $515,779Expenses 2013: $274,324Net Income 2013: $241,4552013Revenue 2014: $390,492Expenses 2014: $297,310Net Income 2014: $93,1822014Revenue 2015: $321,203Expenses 2015: $316,491Net Income 2015: $4,7122015Revenue 2016: $415,504Expenses 2016: $358,466Net Income 2016: $57,0382016Revenue 2017: $679,250Expenses 2017: $466,216Net Income 2017: $213,0342017Revenue 2018: $547,174Expenses 2018: $654,255Net Income 2018: -$107,0812018Revenue 2019: $1,467,012Expenses 2019: $829,794Net Income 2019: $637,2182019Revenue 2020: $1,088,981Expenses 2020: $1,177,909Net Income 2020: -$88,9282020Revenue 2021: $1,391,803Expenses 2021: $1,263,186Net Income 2021: $128,6172021Revenue 2022: $1,685,509Expenses 2022: $1,324,516Net Income 2022: $360,9932022Revenue 2023: $1,373,834Expenses 2023: $1,434,252Net Income 2023: -$60,4182023Revenue 2024: $1,334,560Expenses 2024: $1,456,656Net Income 2024: -$122,0962024

Highlighted filing

2021

Revenue$1,391,803
Expenses$1,263,186
Net Income$128,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,414,179
Mission and Program Overview

Mission

Provide christian environment for troubled teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,169$596,455▲ $32,286
Investments in Publicly Traded Securities$423,684$506,110▲ $82,426
Cash and Non-Interest-Bearing Accounts$163,285$303,497▲ $140,212
Savings and Temporary Cash Investments$94,410$111,733▲ $17,323
Investments Other Securities$101,460--
Pledges and Grants Receivable$15,000$10,000▼ $5,000
Prepaid Expenses and Deferred Charges$9,429$9,785▲ $356
Accounts Receivable$13,500$6,149▼ $7,351
Total Assets$1,385,937$1,544,729▲ $158,792
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$152,420$156,580▲ $4,160
Accounts Payable and Accrued Expenses$8,647$16,060▲ $7,413
Total Liabilities$161,067$172,640▲ $11,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,620$1,372,089▲ $147,469
Net Assets With Donor Restrictions$250--
Total Net Assets Fund Balance$1,224,870$1,372,089▲ $147,219
Total Liabilities and Net Assets / Fund Balance$1,385,937$1,544,729▲ $158,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,455$187,646$784,101
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Claudia StensonChair
Benjamin WienerVice Chair
Allan WardDirector
Carla ReynoldsDirector
Chris BisschoppDirector
Dana BrownDirector
Janet MaconDirector
Jeff RodmanDirector
Joel FixenDirector
John BralandDirector
Lindy ScanlonDirector
Maxx RathsDirector
Pat LuttermanDirector
Tammy LozenskiDirector
Bruce LamprechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,017
Program Service Revenue
$225,765
Investment Income
$30,976
Other Revenue
$138,045
All Other Contributions
$819,612
Change in Net Assets
$128,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,803
Revenue Not Reported on Form 990
$60,972
Total Revenue per Audited Statements
$1,452,775
Total Revenue per Form 990
$1,391,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,765
Other Expenses$261,421
Total Fundraising Expense$108,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,291$107,918$93,629$929,838
Payroll Taxes$56,347$8,342$7,238$71,927
Insurance$36,951$10,542$2,301$49,794
Occupancy$34,308--$34,308
Depreciation Depletion$21,864$312$264$22,440
All Other Expenses$8,986$9,928-$18,914
Travel-$10,305-$10,305
Advertising$6,815$287-$7,102
Fees for Services Accounting-$6,940-$6,940
Other Expenses$3,224$3,224$5,379$6,448
Office Expenses-$3,596-$3,596
Interest$3,498--$3,498
Conferences and Meetings$3,092--$3,092
Fees for Service Investment Mgmnt Fees-$1,256-$1,256
Fees for Services Other-$497-$497
Total Functional Expenses$972,050$182,325$108,811$1,263,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,305,556
Expenses per Audited Statements$1,263,186
Total Expenses per Form 990$1,263,186
Expenses Not Reported on Form 990$42,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,421
Fundraising Direct Expenses$22,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$145,225$145,225$1,077$144,148
Woman Day$8,226$8,226$1,078$7,148
Total Events$153,451$153,451$16,928$136,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeremiah JansFormer DirectorSuppliesNo$6,304
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$104,348
Accrued Payroll$40,187
Accrued Payroll Liabilities$8,045
Unearned Reveue$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's tax return is reviewed by the executive director and the governing board. Upon completion the executive director signs the return for submission.”

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

“Recommendation to the board of directors by the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Harbor
EIN
20-0652270
Phone
5075323845
Address
PO BOX 26, MARSHALL, MN 56258

Signing Officer

Name
Cindy Mckittrick
Title
Executive Director
Phone
5075323845
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mckittrick
Formed
2003
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
44

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees -1,256 direct expenses 22,376 investment fees 1,256 direct expenses -22,376”

Financial Statement Notes

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

“Investment fees -1,256 direct expenses 22,376”

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

“Investment fees -1,256 direct expenses 22,376”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01224620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01372089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034308
IRS990/OccupancyGrp/TotalAmt034308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OfficeExpensesGrp/TotalAmt03596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23224
IRS990/OtherExpensesGrp/ProgramServicesAmt018832
IRS990/OtherExpensesGrp/ProgramServicesAmt125787
IRS990/OtherExpensesGrp/ProgramServicesAmt224055
IRS990/OtherExpensesGrp/ProgramServicesAmt33224
IRS990/OtherExpensesGrp/TotalAmt042156
IRS990/OtherExpensesGrp/TotalAmt127020
IRS990/OtherExpensesGrp/TotalAmt224055
IRS990/OtherExpensesGrp/TotalAmt36448
IRS990/OtherLiabilitiesGrp/BOYAmt0152420
IRS990/OtherLiabilitiesGrp/EOYAmt0156580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929838
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08342
IRS990/PayrollTaxesGrp/ProgramServicesAmt056347
IRS990/PayrollTaxesGrp/TotalAmt071927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09785
IRS990/PrincipalOfficerNm0CINDY MCKITTRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046484
IRS990/PYOtherExpensesAmt0238933
IRS990/PYOtherRevenueAmt0101647
IRS990/PYProgramServiceRevenueAmt0139825
IRS990/PYRevenuesLessExpensesAmt0-88928
IRS990/PYSalariesCompEmpBnftPaidAmt0938976
IRS990/PYTotalExpensesAmt01177909
IRS990/PYTotalRevenueAmt01088981
IRS990/ReconcilationRevenueExpnssAmt0128617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03635017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01482465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79980
IRS990ScheduleA/PublicSupportPY170Pct00.77640
IRS990ScheduleA/PublicSupportTotal170Amt03008407
IRS990ScheduleA/SubstantialContributorsTotAmt0626610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03635017
IRS990ScheduleA/TotalSupportAmt03761502
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/BookValueAmt0596455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784101
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021250
IRS990ScheduleD/DonatedServicesUseFcltsAmt021250
IRS990ScheduleD/ExpensesNotReportedAmt042370
IRS990ScheduleD/ExpensesSubtotalAmt01263186
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018602
IRS990ScheduleD/OtherExpensesIncludedAmt021120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVEUE
IRS990ScheduleD/OtherRevenueAmt021120
IRS990ScheduleD/RevenueNotReportedAmt060972
IRS990ScheduleD/RevenueSubtotalAmt01391803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -1,256 DIRECT EXPENSES 22,376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -1,256 DIRECT EXPENSES 22,376
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596455
IRS990ScheduleD/TotalExpensesPerForm990Amt01263186
IRS990ScheduleD/TotalLiabilityAmt0156580
IRS990ScheduleD/TotalRevenuePerForm990Amt01391803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMAN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01557
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01111
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEREMIAH JANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06304
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. UPON COMPLETION THE EXECUTIVE DIRECTOR SIGNS THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES -1,256 DIRECT EXPENSES 22,376 INVESTMENT FEES 1,256 DIRECT EXPENSES -22,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,729
Liabilities
$172,640
Net assets
$1,372,089
Revenue
$1,391,803
Expenses
$1,263,186
Net income
$128,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.33$1.46$0.12
2023Summary only. Only limited summary data is available for this year.$1.81$0.17$1.64$1.37$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$1.69$1.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.39$1.26$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.22$1.09$1.18$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$1.47$0.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.55$0.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.68$0.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.42$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.17$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$0.28