Civic Intelligence

Hope Center Ministries Inc

990 • Fiscal year 2016 • EIN 20-8934436

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.HOPECM.COM

View Organization Page

PO Box 686Waverly, TN 37185

(931) 296-9711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,690,693

Up $447,664 (+36%) from 2015

Net Assets

Up

$721,097

Up $317,814 (+79%) from 2015

Liabilities

Up

$969,596

Up $129,850 (+15%) from 2015

Revenue And Expenses

Revenue

Up

$1,861,345

Up $320,844 (+21%) from 2015

Expenses

Up

$1,550,134

Up $82,133 (+5.6%) from 2015

Net Income

Up

$311,211

Up $238,711 (+329%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $349,496Liabilities 2011: $37,542Net Assets 2011: $311,9542011Assets 2012: $404,523Liabilities 2012: $131,356Net Assets 2012: $273,1672012Assets 2013: $696,172Liabilities 2013: $361,654Net Assets 2013: $334,5182013Assets 2014: $1,178,491Liabilities 2014: $847,709Net Assets 2014: $330,7822014Assets 2015: $1,243,029Liabilities 2015: $839,746Net Assets 2015: $403,2832015Assets 2016: $1,711,053Liabilities 2016: $969,598Net Assets 2016: $741,4552016Assets 2016: $1,690,693Liabilities 2016: $969,596Net Assets 2016: $721,0972016Assets 2017: $2,443,176Liabilities 2017: $1,264,366Net Assets 2017: $1,178,8102017Assets 2018: $3,725,989Liabilities 2018: $1,569,866Net Assets 2018: $2,156,1232018Assets 2019: $7,524,418Liabilities 2019: $3,829,383Net Assets 2019: $3,695,0352019Assets 2020: $11,771,448Liabilities 2020: $5,650,493Net Assets 2020: $6,120,9552020Assets 2021: $19,067,216Liabilities 2021: $7,805,367Net Assets 2021: $11,261,8492021Assets 2022: $28,843,567Liabilities 2022: $10,776,762Net Assets 2022: $18,066,8052022

Highlighted filing

2016

Assets$1,690,693
Liabilities$969,596
Net Assets$721,097
Open 2016 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $951,8752011Revenue 2012: $1,162,752Expenses 2012: $1,201,539Net Income 2012: -$38,7872012Revenue 2013: $1,256,403Expenses 2013: $1,195,052Net Income 2013: $61,3512013Revenue 2014: $1,590,077Expenses 2014: $1,593,813Net Income 2014: -$3,7362014Revenue 2015: $1,540,501Expenses 2015: $1,468,001Net Income 2015: $72,5002015Revenue 2016: $1,859,042Expenses 2016: $1,510,413Net Income 2016: $348,6292016Revenue 2016: $1,861,345Expenses 2016: $1,550,134Net Income 2016: $311,2112016Revenue 2017: $2,644,027Expenses 2017: $2,186,318Net Income 2017: $457,7092017Revenue 2018: $3,917,941Expenses 2018: $2,940,628Net Income 2018: $977,3132018Revenue 2019: $5,926,437Expenses 2019: $4,387,525Net Income 2019: $1,538,9122019Revenue 2020: $8,018,959Expenses 2020: $5,593,039Net Income 2020: $2,425,9202020Revenue 2021: $13,757,491Expenses 2021: $8,616,597Net Income 2021: $5,140,8942021Revenue 2022: $21,072,891Expenses 2022: $14,267,935Net Income 2022: $6,804,9562022

Highlighted filing

2016

Revenue$1,861,345
Expenses$1,550,134
Net Income$311,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.1
Gross Receipts
$2,010,358
Mission and Program Overview

Mission

Our vision is to help people struggling with drug and alcohol addiction find the hope that only jesus christ can bring. Hope center ministries is not just about getting sober but about helping these men and women find a new life in jesus. With this new life comes a new plan and purpose without drugs and alcohol.

Drug addiction treatment center that uses a christian-based 12-step program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,501$1,285,230▲ $196,729
Cash and Non-Interest-Bearing Accounts$148,178$254,223▲ $106,045
Accounts Receivable$5,199$39,221▲ $34,022
Total Assets$1,243,029$1,690,693▲ $447,664
Other Assets Total$1,151$112,019▲ $110,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,055$935,172▲ $145,117
Accounts Payable and Accrued Expenses$49,691$34,424▼ $15,267
Total Liabilities$839,746$969,596▲ $129,850
Net Assets / Fund Balance
Unrestricted Net Assets$364,963$692,206▲ $327,243
Temporarily Rstr Net Assets$38,320$28,891▼ $9,429
Total Net Assets Fund Balance$403,283$721,097▲ $317,814
Total Liabilities and Net Assets / Fund Balance$1,243,029$1,690,693▲ $447,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,745$94,114$875,859
Leasehold Improvements$174,831$72,583$247,414
Land$214,023-$214,023
Equipment$114,631$81,425$196,056
Other Assets Org$526--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carson PlantCEOFT$69,110$69,110
Joshua HannahPresidentFT$52,236$52,236
Shannon JohnsonCOOFT$40,595$40,595
Jamie GrishamCFOPT$29,071$29,071

Board Members and Trustees

NameTitle
Conrad LoweBoard Member
John CurtisBoard Member
Kenny ParkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$171,423
Program Service Revenue
$1,479,356
Investment Income
$24,465
Other Revenue
$186,101
All Other Contributions
$105,558
Change in Net Assets
$311,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,345
Revenue Not Reported on Form 990
$117,240
Total Revenue per Audited Statements
$1,978,585
Total Revenue per Form 990
$1,861,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,109
Salaries, Compensation, and Employee Benefits$661,025
Total Fundraising Expense$139,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,682$134,449$55,002$611,133
Occupancy$171,278$54,610$22,341$248,229
Office Expenses$58,396$18,619$7,617$84,632
All Other Expenses$54,467$17,366$7,105$78,938
Depreciation Depletion$47,463$15,133$6,190$68,786
Fees for Services Other$41,372$13,191$5,396$59,959
Insurance$40,837$13,020$5,327$59,184
Payroll Taxes$34,426$10,976$4,490$49,892
Travel$32,847$10,473$4,284$47,604
Interest$31,445$10,026$4,101$45,572
Other Expenses$17,631$5,622$2,300$25,553
Information Technology$7,154$2,281$933$10,368
Advertising$2,953$941$385$4,279
Total Functional Expenses$1,069,594$341,028$139,512$1,550,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,374
Expenses per Audited Statements$1,550,134
Total Expenses per Form 990$1,550,134
Expenses Not Reported on Form 990$117,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,760
Fundraising Direct Expenses$73,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waverly Gala$48,075$41,113$5,447$35,666
Portland Gala$28,286$22,558$4,342$18,216
Total Events$305,655$244,760$73,176$171,584
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
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
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, Page 6, Part VI, Line 11B

“The form 990 was e-mailed to each member of the governing body and they were asked to respond to the e-mail after they viewed the document.”

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

“The organization does not regularly monitor and/or enforce compliance to the policy. At any given time, if there is a conflict of interest that arises within the board or officers, the issue would be addressed in the quarterly board meeting and handled properly.”

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

“All compensation is determined by the senior director and approved by the board of directors. All wages are below what would be found using contemporaneous substantiation as a basis for determination.”

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

“All compensation is determined by the senior director and approved by the board of directors. All wages are below what would be found using contemporaneous substantiation as a basis for determination.”

Form 990, Page 6, Part VI, Line 19

“All records are open for inspection to anyone that makes a request.”

Filing and Contact Details

Filer

Filer Name
Hope Center Ministries
EIN
20-8934436
Phone
9312969711
Address
PO BOX 686, WAVERLY, TN 37185

Signing Officer

Name
Jamie Grisham
Title
CFO
Phone
9312969711
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hannah
Formed
2007
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
37
Volunteers
20

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Changes from the audited financials are reflected.”

FORM 990 - ORGANIZATION'S MISSION

“Our vision is to help people struggling with drug and alcohol addiction find the hope that only jesus christ can bring. Hope center ministries is not just about getting sober but about helping these men and women find a new life in jesus. With this new life comes a new plan and purpose without drugs and alcohol.”

Financial Statement Notes

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

“Special events - direct fundraising costs 73,176 prior period adjustments 8,088”

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

“Special events - direct fundraising costs 73,176 prior period adjustments 8,088”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010976
IRS990/PayrollTaxesGrp/ProgramServicesAmt034426
IRS990/PayrollTaxesGrp/TotalAmt049892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA HANNAH
IRS990/PriorPeriodAdjustmentsAmt06603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK CREW
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564647
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018111
IRS990/PYInvestmentIncomeAmt0-1534
IRS990/PYOtherExpensesAmt0874978
IRS990/PYOtherRevenueAmt065485
IRS990/PYProgramServiceRevenueAmt01218458
IRS990/PYRevenuesLessExpensesAmt072500
IRS990/PYSalariesCompEmpBnftPaidAmt0574912
IRS990/PYTotalExpensesAmt01468001
IRS990/PYTotalRevenueAmt01540501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0311211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01479356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0512377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01678301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01748876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01329634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03435143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01510701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01218457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01241004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0622273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0638096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05230531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065493
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt010295768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03431000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02806183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01626590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01199221
IRS990ScheduleA/Total509Grp/TotalAmt010343975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03448651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02824486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01637450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01291420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01207461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010409468
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/BookValueAmt0781745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875859
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035976
IRS990ScheduleD/DonatedServicesUseFcltsAmt035976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196056
IRS990ScheduleD/ExpensesNotReportedAmt0117240
IRS990ScheduleD/ExpensesSubtotalAmt01550134
IRS990ScheduleD/LandGrp/BookValueAmt0214023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE PAYMENTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM EMPLOYEES
IRS990ScheduleD/OtherExpensesIncludedAmt081264
IRS990ScheduleD/OtherRevenueAmt081264
IRS990ScheduleD/RevenueNotReportedAmt0117240
IRS990ScheduleD/RevenueSubtotalAmt01861345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT FUNDRAISING COSTS 73,176 PRIOR PERIOD ADJUSTMENTS 8,088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - DIRECT FUNDRAISING COSTS 73,176 PRIOR PERIOD ADJUSTMENTS 8,088
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112019
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667374
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011510

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Filings

Displayed year

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

Open filing
Assets
$1,690,693
Liabilities
$969,596
Net assets
$721,097
Revenue
$1,861,345
Expenses
$1,550,134
Net income
$311,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$10.8$18.1$21.1$14.3$6.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.81$11.3$13.8$8.62$5.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.65$6.12$8.02$5.59$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$3.83$3.70$5.93$4.39$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.57$2.16$3.92$2.94$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.26$1.18$2.64$2.19$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.97$0.74$1.86$1.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.97$0.72$1.86$1.55$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.84$0.40$1.54$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.85$0.33$1.59$1.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$1.26$1.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$1.16$1.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.95