Civic Intelligence

Ranch Hope-Strang School

990 • Fiscal year 2018 • EIN 22-1739545

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A

View Organization Page

Box 325Alloway, NJ 08001

(856) 935-1555

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,738

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,380,105

Up $150,406 (+2.1%) from 2017

Net Assets

Up

$3,456,780

Up $654,602 (+23%) from 2017

Liabilities

Down

$3,923,325

Down $504,196 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$12,054,154

Up $1,583,988 (+15%) from 2017

Expenses

Up

$11,418,108

Up $1,460,464 (+15%) from 2017

Net Income

Up

$636,046

Up $123,524 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $5,231,504Liabilities 2011: $2,853,291Net Assets 2011: $2,378,2132011Assets 2012: $5,562,136Liabilities 2012: $2,755,314Net Assets 2012: $2,806,8222012Assets 2014: $5,481,499Liabilities 2014: $2,582,142Net Assets 2014: $2,899,3572014Assets 2015: $7,146,867Liabilities 2015: $4,666,297Net Assets 2015: $2,480,5702015Assets 2016: $7,199,399Liabilities 2016: $4,815,450Net Assets 2016: $2,383,9492016Assets 2017: $7,229,699Liabilities 2017: $4,427,521Net Assets 2017: $2,802,1782017Assets 2018: $7,380,105Liabilities 2018: $3,923,325Net Assets 2018: $3,456,7802018Assets 2019: $7,015,730Liabilities 2019: $4,460,614Net Assets 2019: $2,555,1162019Assets 2020: $7,460,272Liabilities 2020: $4,858,909Net Assets 2020: $2,601,3632020Assets 2021: $8,507,134Liabilities 2021: $3,519,786Net Assets 2021: $4,987,3482021Assets 2022: $9,162,570Liabilities 2022: $3,523,653Net Assets 2022: $5,638,9172022Assets 2023: $9,413,427Liabilities 2023: $3,539,945Net Assets 2023: $5,873,4822023Assets 2024: $8,500,095Liabilities 2024: $3,536,092Net Assets 2024: $4,964,0032024

Highlighted filing

2018

Assets$7,380,105
Liabilities$3,923,325
Net Assets$3,456,780
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,474,179Expenses 2011: $10,865,275Net Income 2011: -$391,0962011Revenue 2012: $10,315,423Expenses 2012: $10,230,952Net Income 2012: $84,4712012Revenue 2014: $11,089,589Expenses 2014: $11,438,610Net Income 2014: -$349,0212014Revenue 2015: $11,526,396Expenses 2015: $11,945,183Net Income 2015: -$418,7872015Revenue 2016: $11,654,492Expenses 2016: $11,752,965Net Income 2016: -$98,4732016Revenue 2017: $10,470,166Expenses 2017: $9,957,644Net Income 2017: $512,5222017Revenue 2018: $12,054,154Expenses 2018: $11,418,108Net Income 2018: $636,0462018Revenue 2019: $10,690,378Expenses 2019: $11,592,042Net Income 2019: -$901,6642019Revenue 2020: $10,892,347Expenses 2020: $10,846,100Net Income 2020: $46,2472020Revenue 2021: $12,708,351Expenses 2021: $10,325,416Net Income 2021: $2,382,9352021Revenue 2022: $12,981,017Expenses 2022: $12,167,032Net Income 2022: $813,9852022Revenue 2023: $12,815,232Expenses 2023: $12,415,744Net Income 2023: $399,4882023Revenue 2024: $13,439,281Expenses 2024: $14,458,986Net Income 2024: -$1,019,7052024

Highlighted filing

2018

Revenue$12,054,154
Expenses$11,418,108
Net Income$636,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$12,104,302
Mission and Program Overview

Mission

The organization provides

The organization provides a residential program and private school program for emotionally disturbed children ages 11 to 17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,472,454$4,377,944▼ $94,510
Pledges and Grants Receivable$2,137,472$1,819,235▼ $318,237
Cash and Non-Interest-Bearing Accounts$309,757$888,027▲ $578,270
Investments in Publicly Traded Securities$144,585$198,989▲ $54,404
Prepaid Expenses and Deferred Charges$143,114$74,094▼ $69,020
Total Assets$7,229,699$7,380,105▲ $150,406
Other Assets Total$22,317$21,816▼ $501
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,121,045$3,044,513▼ $76,532
Accounts Payable and Accrued Expenses$1,254,138$814,977▼ $439,161
Unsecured Notes Loans Payable$17,652$27,279▲ $9,627
Deferred Revenue$19,596$21,466▲ $1,870
Other Liabilities$15,090$15,090→ $0
Total Liabilities$4,427,521$3,923,325▼ $504,196
Net Assets / Fund Balance
Unrestricted Net Assets$204,786$3,456,780▲ $3,251,994
Permanently Rstr Net Assets$2,523,231--
Temporarily Rstr Net Assets$74,161--
Total Net Assets Fund Balance$2,802,178$3,456,780▲ $654,602
Total Liabilities and Net Assets / Fund Balance$7,229,699$7,380,105▲ $150,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,884,393$3,763,129$7,647,522
Equipment$225,267$789,821$1,015,088
Other Land Buildings$31,552$521,978$553,530
Land$236,732-$236,732
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HarveyChief Operating OfficerFT$113,738$113,738
David L Bailey JrExecutive DirectorFT$106,027$106,027
Douglas WrightChief Financial OfficerFT$82,327$82,327
Rev David Bailey SrExecutive Director EmeritusFT$14,094$14,094

Board Members and Trustees

NameTitle
Gus GosweilerPresident
John HarrisVice President
Chloe WilliamsBoard Member
Delise DareBoard Member
Dr Frank BanksBoard Member
Irv ChardBoard Member
Kevin MitchellBoard Member
Larry DunnBoard Member
Linda SmickBoard Member
Tom RyanBoard Member
William MastenBoard Member
Leon StrangSecretary
John Bobbitt JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,611
Program Service Revenue
$11,465,151
Investment Income
$85,177
Other Revenue
$90,215
All Other Contributions
$413,611
Change in Net Assets
$636,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,054,154
Revenue Not Reported on Form 990
$50,148
Total Revenue per Audited Statements
$12,104,302
Total Revenue per Form 990
$12,054,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,828,792
Other Expenses$3,589,316
Total Fundraising Expense$62,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,831,577$438,107$0$6,269,684
All Other Expenses$1,154,788$69,650$0$1,224,438
Other Employee Benefits$642,348$84,559$0$726,907
Insurance$433,874$87,205$0$521,079
Payroll Taxes$391,243$51,310$0$442,553
Occupancy$375,458$49,008$0$424,466
Fees for Services Other$240,901$103,241$0$344,142
Current Officers, Directors, Trustees, and Key Employees$314,709$23,648$0$338,357
Depreciation Depletion$214,034$42,827$0$256,861
Interest$148,505$0$0$148,505
Other Expenses$87,189$0$0$87,189
Pension Plan Contributions$45,344$5,947$0$51,291
Travel$45,663$0$0$45,663
Office Expenses$25,877$19,030$0$44,907
Advertising$30,417$0$0$30,417
Fees for Services Accounting$21,500$0$0$21,500
Fees for Services Legal$962$0$0$962
Total Functional Expenses$10,381,343$974,532$62,233$11,418,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,468,256
Expenses per Audited Statements$11,418,108
Total Expenses per Form 990$11,418,108
Expenses Not Reported on Form 990$50,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Reserve for Annuity$15,090
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ranch Hope Inc
EIN
22-1739545
Phone
8569351555
Address
Box 325, Alloway, NJ 08001

Signing Officer

Name
Douglas Wright
Title
CFO
Phone
8569351555
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wright
Formed
1963
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
344
Volunteers
55

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David bailey, sr and david bailey, jr are father and son”

Pt VI, Line 11B

“The form is prepared by the auditors and and the financial staff. It is then reviewed by the ceo. The ceo then signs the return.”

Pt VI, Line 12C

“Compensation of the ceo is set by the board. The ceo sets the compensation for all other employees.”

Pt VI, Line 19

“The organization's form 990 is available on guidestar.org.it is also available upon request.”

Pt VI, Line 15A

“Compensation of the ceo is set by the board. The ceo sets the compensation for all other employees.”

Form 990EZ, Part I, Line 16

“Aux. fund raising”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Staff Training”

Form 990EZ, Part I, Line 16

“Student Body Expense”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Thrift Shop Expense”

Form 990EZ, Part I, Line 16

“Radio Ministry”

Form 990EZ, Part I, Line 16

“Contracted Services”

Form 990EZ, Part I, Line 16

“Other Administrative Expenses”

Form 990EZ, Part I, Line 16

“Promotion”

Form 990EZ, Part I, Line 16

“Other Health Service Expenses”

Form 990EZ, Part I, Line 16

“Publicity”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part III, Line 4D

“Other program services consist primarily of summer 442452. 0. 632818.”

Form 990, Part IX, Line 24E

“Other support services 996748. 927098. 69650. 0.”

Form 990, Part IX, Line 24E

“DUES 23849. 23849. 0. 0.”

Form 990, Part IX, Line 24E

“Reward/behavior modification 9038. 9038. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 9577. 9577. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 20140. 20140. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 12476. 12476. 0. 0.”

Form 990, Part IX, Line 24E

“Oil remediation 123164. 123164. 0. 0.”

Form 990, Part IX, Line 24E

“Livestock 4904. 4904. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 6073. 6073. 0. 0.”

Form 990, Part IX, Line 24E

“Personal items 9975. 9975. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 5712. 5712. 0. 0.”

Form 990, Part IX, Line 24E

“Extrodinary item 2782. 2782. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“RENTAL EXPENSE”

Pt XI, Line 2D

“RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 630 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/LandBldgEquipCostOrOtherBssAmt09452872
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt050148
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03044513
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-39394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049008
IRS990/OccupancyGrp/ProgramServicesAmt0375458
IRS990/OccupancyGrp/TotalAmt0424466
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019030
IRS990/OfficeExpensesGrp/ProgramServicesAmt025877
IRS990/OfficeExpensesGrp/TotalAmt044907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0642348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0726907
IRS990/OtherExpensesGrp/Desc0FUND RAISING
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2Food and Clothing
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt2309748
IRS990/OtherExpensesGrp/ProgramServicesAmt387189
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IRS990/OtherExpensesGrp/TotalAmt167206
IRS990/OtherExpensesGrp/TotalAmt2309748
IRS990/OtherExpensesGrp/TotalAmt387189
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05831577
IRS990/OtherSalariesAndWagesGrp/TotalAmt06269684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391243
IRS990/PayrollTaxesGrp/TotalAmt0442553
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045344
IRS990/PensionPlanContributionsGrp/TotalAmt051291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02523231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02137472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01819235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074094
IRS990/PrincipalOfficerNm0DOUGLAS WRIGHT
IRS990/PriorPeriodAdjustmentsAmt018556
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4453310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY PLACEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CATERING
IRS990/ProgramServiceRevenueGrp/Desc4RADIO MINISTRY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07829857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12701799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463388
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A PRIVATE SCHOOL PROGRAM FOR EMOTIONALLY DISTURBED CHILDREN AGES 11 TO 17 YEARS OLD; THIS SPECIALIZED ON CAMPUS SCHOOL ASSISTS STUDENTS WITH DEVELOPING AS ADULTS THRU EDUCATION, ROLE MODELING, AND LIFE ACHIEVEMENT GOALS. DURING FY 2018, THE STRANG SCHOOL SERVED APPROX. 62 STUDENTS 30 OF WHICH REMAINED THROUGH THE END OF THE SCHOOL YEAR AND WERE PROMOTED TO THE NEXT GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02732761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02701799
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES SHORT-TERM ALTERNATIVE YOUTH SHELTERS FOR CHILDREN AGES 13 TO 21 THAT ARE RUNAWAY, HOMELESS, COURT-PLACED, ABUSED, OR INVOLVED WITH CHILD PROTECTIVE SERVICES. HIGHLY TRAINED PROFESSIONALS PROVIDE INDIVIDUAL ASSESSMENT, COUNSELING, ACADEMIC ASSISTANCE, AND CARE TO HELP CHILDREN BE SAFE, WORK TOWARD ACHIEVING TREATMENT GOALS, LEARN PROBLEM-SOLVING TECHNIQUES, AND IDENTIFY CHALLENGES AND MAKE BETTER CHOICES. DURING FY 2018 THE SHELTER PROGRAM SERVED APPROX. 116 CHILDREN WI
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0963294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST PRIMARILY OF SUMMER CAMP PROGRAMS AND RADIO MINISTRY PROGRAMS CATERING CAMP PROGRAMS AND RADIO MINISTRY PROGRAMS CATERING
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06869
IRS990/PYOtherExpensesAmt02699400
IRS990/PYOtherRevenueAmt077020
IRS990/PYProgramServiceRevenueAmt09722037
IRS990/PYRevenuesLessExpensesAmt0512522
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IRS990/PYTotalExpensesAmt09957644
IRS990/PYTotalRevenueAmt010470166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0636046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39394
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07257456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTS 2013: 26959. 2014: 42166. 2015: 14665. 2016: 14700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011968978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010527920

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,380,105
Liabilities
$3,923,325
Net assets
$3,456,780
Revenue
$12,054,154
Expenses
$11,418,108
Net income
$636,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$3.54$4.96$13.4$14.5$1.02
2023Detailed filing. Detailed filing data is available for this year.$9.41$3.54$5.87$12.8$12.4$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.16$3.52$5.64$13.0$12.2$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.51$3.52$4.99$12.7$10.3$2.38
2020Detailed filing. Detailed filing data is available for this year.$7.46$4.86$2.60$10.9$10.8$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.02$4.46$2.56$10.7$11.6$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.38$3.92$3.46$12.1$11.4$0.64
2017Detailed filing. Detailed filing data is available for this year.$7.23$4.43$2.80$10.5$9.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.20$4.82$2.38$11.7$11.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.15$4.67$2.48$11.5$11.9$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.48$2.58$2.90$11.1$11.4$0.35
2012Summary only. Only limited summary data is available for this year.$5.56$2.76$2.81$10.3$10.2$0.08
2011Summary only. Only limited summary data is available for this year.$5.23$2.85$2.38$10.5$10.9$0.39