Civic Intelligence

Ghanaian Mothers'S Hope Inc

990 • Fiscal year 2016 • EIN 20-3770294

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 03, 2017

Organization ProfileWWW.GMHOPE.ORG
PO Box 45Westminister, MD 21158

(443) 974-8520

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$101,561

Up $68,559 (+208%) from 2015

Net Assets

Up

$91,651

Up $68,154 (+290%) from 2015

Liabilities

Up

$9,910

Up $405 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$158,607

Up $85,337 (+116%) from 2015

Expenses

Up

$90,453

Up $11,744 (+15%) from 2015

Net Income

Up

$68,154

Up $73,593 (+1353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2012: $30,603Liabilities 2012: $322Net Assets 2012: $30,2812012Assets 2013: $45,859Liabilities 2013: $3,107Net Assets 2013: $42,7522013Assets 2014: $29,770Liabilities 2014: $834Net Assets 2014: $28,9362014Assets 2015: $33,002Liabilities 2015: $9,505Net Assets 2015: $23,4972015Assets 2016: $101,561Liabilities 2016: $9,910Net Assets 2016: $91,6512016Assets 2017: $80,662Liabilities 2017: $18,238Net Assets 2017: $62,4242017Assets 2018: $27,711Liabilities 2018: $20,167Net Assets 2018: $7,5442018Assets 2019: $23,088Liabilities 2019: $16,067Net Assets 2019: $7,0212019Assets 2020: $8,340Liabilities 2020: $5,296Net Assets 2020: $3,0442020Assets 2021: $16,290Liabilities 2021: $5,396Net Assets 2021: $10,8942021Assets 2022: $10,411Liabilities 2022: $3,012Net Assets 2022: $7,3992022Assets 2023: $24,218Liabilities 2023: $17,734Net Assets 2023: $6,4842023

Highlighted filing

2016

Assets$101,561
Liabilities$9,910
Net Assets$91,651
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KExpenses 2012: $111,6062012Expenses 2013: $108,3052013Revenue 2014: $83,987Expenses 2014: $97,803Net Income 2014: -$13,8162014Revenue 2015: $73,270Expenses 2015: $78,709Net Income 2015: -$5,4392015Revenue 2016: $158,607Expenses 2016: $90,453Net Income 2016: $68,1542016Revenue 2017: $54,174Expenses 2017: $83,401Net Income 2017: -$29,2272017Revenue 2018: $65,348Expenses 2018: $120,228Net Income 2018: -$54,8802018Revenue 2019: $69,464Expenses 2019: $69,987Net Income 2019: -$5232019Revenue 2020: $38,154Expenses 2020: $42,131Net Income 2020: -$3,9772020Revenue 2021: $58,969Expenses 2021: $51,466Net Income 2021: $7,5032021Revenue 2022: $60,708Expenses 2022: $64,203Net Income 2022: -$3,4952022Revenue 2023: $72,471Expenses 2023: $78,545Net Income 2023: -$6,0742023

Highlighted filing

2016

Revenue$158,607
Expenses$90,453
Net Income$68,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$159,018
Mission and Program Overview

Mission

Ghanaian mothers' hope shares love and resources to empower future leaders of africa through mission trips, education and health programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,000$59,200▲ $52,200
Cash and Non-Interest-Bearing Accounts$11,467$21,413▲ $9,946
Accounts Receivable$766$11,852▲ $11,086
Land, Buildings, and Equipment, Net$10,514$8,918▼ $1,596
Intangible Assets$216$178▼ $38
Total Assets$33,002$101,561▲ $68,559
Other Assets Total$3,039--
Liabilities
Other Liabilities$3,039$8,674▲ $5,635
Accounts Payable and Accrued Expenses$6,466$1,236▼ $5,230
Total Liabilities$9,505$9,910▲ $405
Net Assets / Fund Balance
Unrestricted Net Assets$21,355$91,651▲ $70,296
Temporarily Rstr Net Assets$2,142--
Total Net Assets Fund Balance$23,497$91,651▲ $68,154
Total Liabilities and Net Assets / Fund Balance$33,002$101,561▲ $68,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,788$11,838$18,626
Equipment$2,130$328$2,458
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FrockPresidentPT$6,600$6,600

Board Members and Trustees

NameTitle
Andrew DavidsenBoard Member
Bruce NeumannBoard Member
Kimberley LangstonBoard Member
Nancy HallBoard Member
Rev Rebakah NeumannBoard Member
Cynthia BrownSecretary
Benjamin SpikerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,218
Program Service Revenue
$26,494
Investment Income
$1
Other Revenue
$2,894
All Other Contributions
$121,322
Change in Net Assets
$68,154

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 Amount
Other Non Cash Contri Table1$58,081
Total Noncash Contributions1$58,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,607
Total Revenue per Audited Statements
$158,607
Total Revenue per Form 990
$158,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,453
Total Fundraising Expense$6,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,539$2,070$5,902$12,511
Fees for Services Accounting-$6,010-$6,010
Other Expenses$5,426$6,854-$5,426
Depreciation Depletion$3,726$366-$4,092
Office Expenses-$2,121-$2,121
Conferences and Meetings-$1,497-$1,497
Advertising-$561$192$753
Information Technology-$509-$509
Interest-$391-$391
Total Functional Expenses$63,980$20,379$6,094$90,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,453
Total Expenses per Audited Statements$90,453
Total Expenses per Form 990$90,453
International Activity

International Summary

Spending
$57,554

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Ghana, West AfricaProgramMission--$26,782
Ghana, West AfricaProgramEducation--$20,807
Ghana, West AfricaProgramHealth--$5,426
Ghana, West AfricaProgramChild Sponsorship--$4,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,223
Fundraising Direct Expenses$411
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other$8,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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 2

“Rev. Rebakah neumann bruce neumann member member spouse”

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

“Form 990 reviewed by treasurer and president prior to filing.”

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

“Reviewed and voted on by board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
GHANAIAN MOTHERS'S HOPE INC
EIN
20-3770294
Phone
4439748520
Address
PO BOX 45, WESTMINISTER, MD 21158

Signing Officer

Name
Deborah Frock
Title
President
Phone
4439748520
Signed
2017-01-03

Organization Details

Principal Officer
Deborah Frock
Formed
2005
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Wanda Sue Myers
Phone
4108484460
Supplemental Narrative

Additional Explanations

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

“CHILD SPONSORSHIP”

Form 990, Part V, Line 4B

“GHANA”

Form 990, Part IX, Line 24E

“Child sponsorship 4,539 0 0 public relations 0 0 2,056 bank fees 0 502 1,232 annual appeal 0 0 1,470 telecommunications 0 1,226 0 computer support 0 0 794 fees 0 0 350 taxes 0 130 0 dues & subscriptions 0 107 0 auto 0 105 0”

Form 990, Part XI, Line 9

“Special events expenses 0 special events expense 0”

Financial Statement Notes

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

“Special events expenses 0”

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

“SPECIAL EVENTS EXPENSE 0”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0379168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379168
IRS990ScheduleA/TotalSupportAmt0383520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03169
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/EquipmentGrp/BookValueAmt02130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02458
IRS990ScheduleD/ExpensesSubtotalAmt090453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER
IRS990ScheduleD/RevenueSubtotalAmt0158607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08918
IRS990ScheduleD/TotalExpensesPerForm990Amt090453
IRS990ScheduleD/TotalLiabilityAmt08674
IRS990ScheduleD/TotalRevenuePerForm990Amt0158607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090453
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220807
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt326782
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GHANA, WEST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1GHANA, WEST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2GHANA, WEST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3GHANA, WEST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILD SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt057554
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GHANA, WEST AFRICA 5,426 0 GHANA, WEST AFRICA 4,539 0 GHANA, WEST AFRICA 20,807 0 GHANA, WEST AFRICA 26,782 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt057554
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058081
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD SPONSORSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GHANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REV. REBAKAH NEUMANN BRUCE NEUMANN MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY TREASURER AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND VOTED ON BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILD SPONSORSHIP 4,539 0 0 PUBLIC RELATIONS 0 0 2,056 BANK FEES 0 502 1,232 ANNUAL APPEAL 0 0 1,470 TELECOMMUNICATIONS 0 1,226 0 COMPUTER SUPPORT 0 0 794 FEES 0 0 350 TAXES 0 130 0 DUES & SUBSCRIPTIONS 0 107 0 AUTO 0 105 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENTS EXPENSES 0 SPECIAL EVENTS EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02142
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033002
IRS990/TotalAssetsEOYAmt0101561
IRS990/TotalAssetsGrp/BOYAmt033002
IRS990/TotalAssetsGrp/EOYAmt0101561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063980
IRS990/TotalFunctionalExpensesGrp/TotalAmt090453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09505
IRS990/TotalLiabilitiesEOYAmt09910
IRS990/TotalLiabilitiesGrp/BOYAmt09505
IRS990/TotalLiabilitiesGrp/EOYAmt09910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091651
IRS990/TotalOtherProgSrvcExpenseAmt010965
IRS990/TotalProgramServiceExpensesAmt063980
IRS990/TotalProgramServiceRevenueAmt026494
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/ExclusionAmt01083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01762 OLD SUMMERWOOD BLVD
IRS990/USAddress/CityNm0SARASOTA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,561
Liabilities
$9,910
Net assets
$91,651
Revenue
$158,607
Expenses
$90,453
Net income
$68,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.24$0.18$0.06$0.72$0.79$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.61$0.64$0.03
2021Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.59$0.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.38$0.42$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$0.69$0.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$0.65$1.20$0.55
2017Summary only. Only limited summary data is available for this year.$0.81$0.18$0.62$0.54$0.83$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.59$0.90$0.68
2015Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.73$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.84$0.98$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$1.12