Civic Intelligence

Lenawee County Mission Steve Palmer

990 • Fiscal year 2020 • EIN 20-3801079

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileNEIGHBORSOFHOPE.COM
PO Box 918Adrian, MI 49221

(517) 265-4019

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,079

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,275,882

Down $167,041 (-12%) from 2019

Net Assets

Down

$555,518

Down $61,758 (-10%) from 2019

Liabilities

Down

$720,364

Down $105,283 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$614,087

Up $15,570 (+2.6%) from 2019

Expenses

Down

$673,385

Down $91,601 (-12%) from 2019

Net Income

Up

-$59,298

Up $107,171 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $40,963Liabilities 2011: $0Net Assets 2011: $40,9632011Assets 2012: $312,401Liabilities 2012: $261,913Net Assets 2012: $50,4882012Assets 2013: $451,994Liabilities 2013: $423,820Net Assets 2013: $28,1742013Assets 2014: $454,981Liabilities 2014: $432,217Net Assets 2014: $22,7642014Assets 2015: $444,537Liabilities 2015: $408,858Net Assets 2015: $35,6792015Assets 2016: $489,992Liabilities 2016: $469,194Net Assets 2016: $20,7992016Assets 2017: $591,985Liabilities 2017: $433,277Net Assets 2017: $158,7082017Assets 2018: $1,305,275Liabilities 2018: $521,530Net Assets 2018: $783,7452018Assets 2019: $1,442,923Liabilities 2019: $825,647Net Assets 2019: $617,2762019Assets 2020: $1,275,882Liabilities 2020: $720,364Net Assets 2020: $555,5182020Assets 2021: $1,385,326Liabilities 2021: $910,721Net Assets 2021: $474,6052021Assets 2022: $1,376,826Liabilities 2022: $1,066,977Net Assets 2022: $309,8492022Assets 2023: $1,289,917Liabilities 2023: $1,078,005Net Assets 2023: $211,9122023Assets 2024: $1,239,011Liabilities 2024: $1,063,619Net Assets 2024: $175,3922024

Highlighted filing

2020

Assets$1,275,882
Liabilities$720,364
Net Assets$555,518
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $256,8002011Revenue 2012: $321,741Expenses 2012: $312,214Net Income 2012: $9,5272012Revenue 2013: $359,058Expenses 2013: $371,088Net Income 2013: -$12,0302013Revenue 2014: $428,721Expenses 2014: $437,654Net Income 2014: -$8,9332014Revenue 2015: $462,414Expenses 2015: $449,499Net Income 2015: $12,9152015Revenue 2016: $498,955Expenses 2016: $513,836Net Income 2016: -$14,8812016Revenue 2017: $600,341Expenses 2017: $463,306Net Income 2017: $137,0352017Revenue 2018: $1,268,166Expenses 2018: $643,164Net Income 2018: $625,0022018Revenue 2019: $598,517Expenses 2019: $764,986Net Income 2019: -$166,4692019Revenue 2020: $614,087Expenses 2020: $673,385Net Income 2020: -$59,2982020Revenue 2021: $488,049Expenses 2021: $568,962Net Income 2021: -$80,9132021Revenue 2022: $498,506Expenses 2022: $787,613Net Income 2022: -$289,1072022Revenue 2023: $523,150Expenses 2023: $607,920Net Income 2023: -$84,7702023Revenue 2024: $395,451Expenses 2024: $431,971Net Income 2024: -$36,5202024

Highlighted filing

2020

Revenue$614,087
Expenses$673,385
Net Income-$59,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$740,256
Mission and Program Overview

Mission

Emergency shelter programs and mental health substance abuse programs

To bring Hope to Neighbors in Need through a comprehensive suite of Christ-Centered Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,399$1,228,078▼ $145,321
Rtn Earn Endowment Incm Other Fnds$617,276$555,518▼ $61,758
Cash and Non-Interest-Bearing Accounts$42,027$29,116▼ $12,911
Pledges and Grants Receivable$21,130--
Intangible Assets-$12,321-
Inventories for Sale or Use$6,367$6,367→ $0
Total Assets$1,442,923$1,275,882▼ $167,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,578$604,476▼ $102
Accounts Payable and Accrued Expenses$221,069$106,639▼ $114,430
Unsecured Notes Loans Payable-$9,249-
Total Liabilities$825,647$720,364▼ $105,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,276$555,518▼ $61,758
Total Liabilities and Net Assets / Fund Balance$1,442,923$1,275,882▼ $167,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,078$150,391-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Steve PalmerDirector$46,079$46,079

Board Members and Trustees

NameTitle
Nate HamblinPresident
Cathie KingDirector
Dan CristDirector
Gregg IddingsDirector
Julie YarochDirector
Kathy WilliamsDirector
Molly MasonDirector
Tino RebottaroDirector
Todd CarverDirector
Chris ClarkeDirectorPart Year
Chris EderSecretary
Lynette SaylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,078
Program Service Revenue
$0
Investment Income
$29,545
Other Revenue
$50,464
All Other Contributions
$534,078
Change in Net Assets
$-59,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,850
Salaries, Compensation, and Employee Benefits$131,144
Professional Fundraising Fees$13,283
Total Fundraising Expense$13,283
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,728--$112,728
Current Officers, Directors, Trustees, and Key Employees-$70,704-$70,704
Other Expenses$36,681--$36,681
Payroll Taxes$30,936--$30,936
Other Salaries and Wages$29,504--$29,504
Occupancy$24,283--$24,283
Fees for Services Other$19,506--$19,506
Benefits to Members$17,108--$17,108
Office Expenses$16,696--$16,696
Advertising$14,700--$14,700
Fees for Services Professional Fundraising--$13,283$13,283
Insurance$4,036--$4,036
Depreciation Depletion$3,529--$3,529
Information Technology$3,289--$3,289
Fees for Services Accounting-$2,160-$2,160
Conferences and Meetings$818--$818
Interest$255--$255
Total Functional Expenses$587,238$72,864$13,283$673,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,497
Professional Fundraising Fees$13,283
Fundraising Direct Expenses$3,506

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,630$19,630$1,756$17,874
Comedian$17,867$17,867$1,750$16,117
Total Events$37,497$37,497$3,506$33,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Molly Mason”

Form 990 governing body review Part VI line 11

“Professional reviewed by accountant prior to filing. Board will receive copies on a verified”

Officer director etc mailing address Part VI line 9

“NA”

Conflict of interest policy compliance Part VI line 12C

“When an item come in front of the Board that is in some way associated with a voting member they are asked to abstain from voting. They are allowed to sit in the meeting to answer any questions that might come up but are not allowed to vote on the matter. The only board member that is compensated is the Executive Director, and is not allowed to vote on matters pertaining to their compensation. Each Board member is to sign annually that they have recieved a copy of the conflict of interest policy, that they have read and understand the policy, and that they have agreed to comply with the policy.”

Governing documents etc available to public Part VI line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Lenawee County MissionNeighbors of Hope
EIN
20-3801079
Address
PO Box 918, Adrian, MI 49221

Signing Officer

Name
Steve Palmer
Title
Officer
Phone
5176736596
Signed
2021-05-04
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
18

Preparer

Firm
Saylers Acctg & Tax Specialist Inc
Address
2396 East US Hwy 223, Adrian, MI 49221
Preparer
Doug Sayler
Phone
5172630204
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“NA”

Explanation of other changes in net assets or fund balances Part XI line 9

“NA”

List of other expenses Part IX line 24E

“Baling Program $34478Resale and Woven Hope $62300Transportation $15950Total $112728”

Part III response or note to any other line in Part III

“NA”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0604476
IRS990/NetAssetsOrFundBalancesBOYAmt0617276
IRS990/NetAssetsOrFundBalancesEOYAmt0555518
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024283
IRS990/OccupancyGrp/TotalAmt024283
IRS990/OfficeExpensesGrp/ProgramServicesAmt016696
IRS990/OfficeExpensesGrp/TotalAmt016696
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Womens Program
IRS990/OtherExpensesGrp/Desc1Farm Program
IRS990/OtherExpensesGrp/Desc2Mens Program
IRS990/OtherExpensesGrp/Desc3Pantry
IRS990/OtherExpensesGrp/ProgramServicesAmt0208241
IRS990/OtherExpensesGrp/ProgramServicesAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt264480
IRS990/OtherExpensesGrp/ProgramServicesAmt336681
IRS990/OtherExpensesGrp/TotalAmt0208241
IRS990/OtherExpensesGrp/TotalAmt1448
IRS990/OtherExpensesGrp/TotalAmt264480
IRS990/OtherExpensesGrp/TotalAmt336681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029504
IRS990/OtherSalariesAndWagesGrp/TotalAmt029504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030936
IRS990/PayrollTaxesGrp/TotalAmt030936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021130
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-2460
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency shelter programs, general/other. fresh start emergency shelter program - this porgram opened in may 2006 and provides emergency shelter, hot food, showers, hygiene items, bibles, bible studies and an opportunity to find work, save money and move into an apartment. Mental health, substance abuse programs, general - life change program - a residential bible based christian program for men with alcohol or drug addicitions this program is a minimum of one year long and opened in january of 2006. The same program for women and children had started in late 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272721
IRS990/ProgSrvcAccomActy3Grp/Desc0fishes and loaves food pantry is a feeding ministry that serves all of lenawee county and surrounding areas by assisting in the alleviation of hunger through the solicitation, collection, packaging and eventually growing food for distribution to those of most need in our community. our services include a grocery style client choice format for monthly family and emergency food distribution
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0blessings and more is a resale ministry that sells good quality donated items as well as new overstocked and shelf pulled clothing in a department store setting, while also offering educational and vocational training and employment opportunities to the individuals in our programs
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0375408
IRS990/PYOtherRevenueAmt0117603
IRS990/PYRevenuesLessExpensesAmt0-166469
IRS990/PYSalariesCompEmpBnftPaidAmt0339251
IRS990/PYTotalExpensesAmt0764986
IRS990/PYTotalProfFndrsngExpnsAmt050327
IRS990/PYTotalRevenueAmt0598517
IRS990/ReconcilationRevenueExpnssAmt0-59298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0617276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0555518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01143755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03063477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03590536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01268166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498955
IRS990ScheduleA/Total509Grp/TotalAmt03590536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01268166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0600341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03590536
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/BookValueAmt01228078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150391
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01378469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedian
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Molly Mason
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional reviewed by accountant prior to filing. Board will receive copies on a verified
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When an item come in front of the Board that is in some way associated with a voting member they are asked to abstain from voting. They are allowed to sit in the meeting to answer any questions that might come up but are not allowed to vote on the matter. The only board member that is compensated is the Executive Director, and is not allowed to vote on matters pertaining to their compensation. Each Board member is to sign annually that they have recieved a copy of the conflict of interest policy, that they have read and understand the policy, and that they have agreed to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Baling Program $34478Resale and Woven Hope $62300Transportation $15950Total $112728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01442923
IRS990/TotalAssetsEOYAmt01275882
IRS990/TotalAssetsGrp/BOYAmt01442923
IRS990/TotalAssetsGrp/EOYAmt01275882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534078

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,882
Liabilities
$720,364
Net assets
$555,518
Revenue
$614,087
Expenses
$673,385
Net income
-$59,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.06$0.18$0.40$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.08$0.21$0.52$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.07$0.31$0.50$0.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.91$0.47$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.56$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.83$0.62$0.60$0.76$0.17
2018Summary only. Only limited summary data is available for this year.$1.31$0.52$0.78$1.27$0.64$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.04$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.02$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.26