Civic Intelligence

Hopes Community Action Partnership Incorporated

990 • Fiscal year 2018 • EIN 22-1801849

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.HOPES.ORG

View Organization Page

301 Garden StreetHoboken, NJ 07030-3873

(855) 654-6737

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

49th percentile

$172,643

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,504,316

Up $1,204,168 (+7.9%) from 2017

Net Assets

Up

$11,492,351

Up $2,628,885 (+30%) from 2017

Liabilities

Down

$5,011,965

Down $1,424,717 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Down

$21,114,426

Down $1,514,104 (-6.7%) from 2017

Expenses

Up

$18,485,541

Up $401,958 (+2.2%) from 2017

Net Income

Down

$2,628,885

Down $1,916,062 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2011: $3,513,686Liabilities 2011: $2,960,510Net Assets 2011: $553,1762011Assets 2012: $3,138,323Liabilities 2012: $2,565,739Net Assets 2012: $572,5842012Assets 2013: $3,747,042Liabilities 2013: $3,099,996Net Assets 2013: $647,0462013Assets 2014: $3,446,027Liabilities 2014: $2,746,666Net Assets 2014: $699,3612014Assets 2015: $4,489,801Liabilities 2015: $2,087,427Net Assets 2015: $2,402,3742015Assets 2016: $6,581,877Liabilities 2016: $2,263,358Net Assets 2016: $4,318,5192016Assets 2017: $15,300,148Liabilities 2017: $6,436,682Net Assets 2017: $8,863,4662017Assets 2018: $16,504,316Liabilities 2018: $5,011,965Net Assets 2018: $11,492,3512018Assets 2019: $17,893,004Liabilities 2019: $6,452,796Net Assets 2019: $11,440,2082019Assets 2020: $22,221,472Liabilities 2020: $10,209,613Net Assets 2020: $12,011,8592020Assets 2021: $23,308,281Liabilities 2021: $10,359,361Net Assets 2021: $12,948,9202021Assets 2022: $25,058,059Liabilities 2022: $10,666,016Net Assets 2022: $14,392,0432022Assets 2023: $23,316,590Liabilities 2023: $8,666,556Net Assets 2023: $14,650,0342023Assets 2024: $26,579,460Liabilities 2024: $11,380,576Net Assets 2024: $15,198,8842024Assets 2025: $28,813,912Liabilities 2025: $13,451,765Net Assets 2025: $15,362,1472025

Highlighted filing

2018

Assets$16,504,316
Liabilities$5,011,965
Net Assets$11,492,351
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,528,113Expenses 2011: $11,517,855Net Income 2011: $10,2582011Revenue 2012: $11,784,509Expenses 2012: $11,765,101Net Income 2012: $19,4082012Revenue 2013: $11,570,158Expenses 2013: $11,495,696Net Income 2013: $74,4622013Revenue 2014: $13,360,914Expenses 2014: $13,308,599Net Income 2014: $52,3152014Revenue 2015: $13,996,902Expenses 2015: $13,028,273Net Income 2015: $968,6292015Revenue 2016: $15,513,189Expenses 2016: $13,597,044Net Income 2016: $1,916,1452016Revenue 2017: $22,628,530Expenses 2017: $18,083,583Net Income 2017: $4,544,9472017Revenue 2018: $21,114,426Expenses 2018: $18,485,541Net Income 2018: $2,628,8852018Revenue 2019: $18,960,411Expenses 2019: $19,012,554Net Income 2019: -$52,1432019Revenue 2020: $19,523,815Expenses 2020: $19,026,567Net Income 2020: $497,2482020Revenue 2021: $20,031,906Expenses 2021: $19,094,845Net Income 2021: $937,0612021Revenue 2022: $24,208,629Expenses 2022: $22,765,506Net Income 2022: $1,443,1232022Revenue 2023: $28,378,106Expenses 2023: $28,120,115Net Income 2023: $257,9912023Revenue 2024: $28,345,266Expenses 2024: $27,796,416Net Income 2024: $548,8502024Revenue 2025: $30,334,427Expenses 2025: $30,083,114Net Income 2025: $251,3132025

Highlighted filing

2018

Revenue$21,114,426
Expenses$18,485,541
Net Income$2,628,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$22,403,344
Mission and Program Overview

Mission

The organizations mission is to provide community services that respond to the social, educational and training needs of individuals in an effort to overcome barriers and fight the causes of poverty.

TO PROVIDE EARLY CHILDHOOD EDUCATION FOR CHILDREN IN THE CITIES OF HOBOKEN, PLAINFIELD, Somerset AND JESEY CITY, NJ. TO PROVIDE COMMUNITY SERIVCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,733,023$12,244,949▲ $2,511,926
Cash and Non-Interest-Bearing Accounts$3,327,221$2,341,551▼ $985,670
Accounts Receivable$1,030,879$1,247,686▲ $216,807
Prepaid Expenses and Deferred Charges$153,230$142,948▼ $10,282
Pledges and Grants Receivable$335,865$65,469▼ $270,396
Total Assets$15,300,148$16,504,316▲ $1,204,168
Other Assets Total$719,930$461,713▼ $258,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,786,607$2,694,744▼ $91,863
Accounts Payable and Accrued Expenses$1,754,805$1,382,303▼ $372,502
Deferred Revenue$1,787,662$827,199▼ $960,463
Other Liabilities$107,608$107,719▲ $111
Total Liabilities$6,436,682$5,011,965▼ $1,424,717
Net Assets / Fund Balance
Unrestricted Net Assets$8,863,466$11,492,351▲ $2,628,885
Total Net Assets Fund Balance$8,863,466$11,492,351▲ $2,628,885
Total Liabilities and Net Assets / Fund Balance$15,300,148$16,504,316▲ $1,204,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,925,763$1,728,763$12,654,526
Land$773,389-$773,389
Equipment$247,345$139,598$386,943
Other Land Buildings$298,452-$298,452
Leasehold Improvements$0--
Other Assets Org$461,713--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ora WelchPresident CEOFT$162,699$9,944$172,643
Simona OvanezianVice President DeoFT$146,475$9,944$156,419
Joselyn EstevezDirector of Child and Family ProgramsFT$130,513$14,432$144,945
Jessica PalenciaDirector of Human ResourcesFT$117,917$14,432$132,349
Yvrose AugustinDirector of FinanceFT$128,113-$128,113

Board Members and Trustees

NameTitle
Frank RaiaBoard Chair
Dr Sara KalamburBoard Vice Chair
Carey BrownBoard Member
Carmencita PileBoard Member
Christine HoffmanBoard Member
Elizabeth Ann FalcoBoard Member
Florence AmatoBoard Member
George SchorrBoard Member
Hovie FormanBoard Member
Michael CohenBoard Member
Ray Navaez JrBoard Member
Sharon RamphirBoard Member
Susan CostomarisBoard Member
Suzanne HetmanBoard Secretary
Kenneth OneillBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,619,472
Program Service Revenue
$455,729
Investment Income
$0
Other Revenue
$39,225
All Other Contributions
$18,752
Change in Net Assets
$2,628,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,114,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,288,918
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,403,344
Total Revenue per Form 990
$21,114,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,741,837
Other Expenses$4,743,704
Total Fundraising Expense$135,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,527,406$46,049$16,985$10,590,440
Other Expenses$1,561,855--$0
Other Employee Benefits$1,280,720$57,493$7,586$1,345,799
Occupancy$831,462$283,914-$1,115,376
Payroll Taxes$991,714$71,056$8,359$1,071,129
Office Expenses$399,190$319,731$53,137$772,058
Current Officers, Directors, Trustees, and Key Employees$157,219$527,577$49,673$734,469
Fees for Services Other-$643,796-$643,796
Depreciation Depletion$124,141$48,277-$172,418
Insurance$88,524$30,228-$118,752
Information Technology-$114,511-$114,511
Conferences and Meetings$76,684$8,521-$85,205
Interest$47,129$18,327-$65,456
Travel$43,459$10,865$0$54,324
Fees for Services Legal-$39,953-$39,953
Total Functional Expenses$16,129,503$2,220,298$135,740$18,485,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,774,459
Expenses per Audited Statements$18,485,541
Total Expenses per Form 990$18,485,541
Expenses Not Reported on Form 990$1,288,918
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$107,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

PART VI, SECTION A, LINE 8A

“The Organization is goverened by a voluntary Board of Directors who provide governance and oversight, elect members to the Board and review programmatic and fiscal activities. Meetings are held in accordance with the by-laws and minutes are recorded at each meeting.”

PART VI, SECTION A, LINE 8B

“Committees are established in accordance with the Organization s by-laws. Minutes are recorded at each meeting.”

Part VI, Section B, Line 11

“The independent auditor assists in the preparatin of Form 990 at the completion of the annual audit. The Chief Financial Officer and Director of Human Resources will then review the Form to ensure accurate and complete information. Before the Form is filed,the independent auditor presents the Form to the Board and reviews it with them.”

PART VI, SECTION B, LINE 12C

“The Board has adopted a conflict of interest policy that is similar to the one appearing in the instructions for filing Form 1023. Board members, officers and key employees are required to sign an annual statement that each person has received a copy of the policy, understands the policy and agrees not to engage in activities that would cause conflict.”

PART VI, SECTION B, LINE 15A

“The Organization uses a comparability study by an independent company to determine the compensation of management, key employees and staff. Compensation is limited by the terms of contracts with federal and state awarding agencies. At each Board meeting, management presents salary information to the Finance Committee of the Board which approves compensation, including merit increases.”

PART VI, SECTION B, LINE 15B

“Compensation of other officers and key employees is determined in the same manner and process as all staff as discussed in Part VI Section B Line 15a of Form 990.”

Part VI, Section C, Line 19

“The Organization makes its organizing documents and Form 990 available to the public upon written request. Form 990 may also be viewed on the public website, Guidestar. Contact information can be found on the Organization s website www.hopes.org.”

Filing and Contact Details

Filer

Filer Name
Hopes Community Action Partnership
EIN
22-1801849
Phone
8556546737
Address
301 GARDEN STREET, HOBOKEN, NJ 07030-3873

Signing Officer

Name
Simona Ovanezian
Title
Executive Director
Phone
8556546737
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Simona Ovanezian
Formed
1964
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
398
Volunteers
1,498

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank L Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Other consulting services”

Financial Statement Notes

Part XI, Line 2D

“Rental income”

Part XII, Line 2D

“Rental expense”

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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/Form990PartVIISectionAGrp/PersonNm18JESSICA PALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm19YVROSE AUGUSTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT DEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF CHILD AND FAMILY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt020600720
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt022403344
IRS990/GrossRentsGrp/PersonalAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114511
IRS990/InformationTechnologyGrp/TotalAmt0114511
IRS990/InsuranceGrp/ManagementAndGeneralAmt030228
IRS990/InsuranceGrp/ProgramServicesAmt088524
IRS990/InsuranceGrp/TotalAmt0118752
IRS990/InterestGrp/ManagementAndGeneralAmt018327
IRS990/InterestGrp/ProgramServicesAmt047129
IRS990/InterestGrp/TotalAmt065456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01868361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09733023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012244949
IRS990/LandBldgEquipCostOrOtherBssAmt014113310
IRS990/LegalDomicileStateCd0NJ
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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01288918
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0Early childhood programs for children and families in Hoboken, Jersey City, Somerset and Plainfield,NJ. Other community services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02694744
IRS990/NetAssetsOrFundBalancesBOYAmt08863466
IRS990/NetAssetsOrFundBalancesEOYAmt011492351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0283914
IRS990/OccupancyGrp/ProgramServicesAmt0831462
IRS990/OccupancyGrp/TotalAmt01115376
IRS990/OfficeExpensesGrp/FundraisingAmt053137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0399190
IRS990/OfficeExpensesGrp/TotalAmt0772058
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0719930
IRS990/OtherAssetsTotalGrp/EOYAmt0461713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01280720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01345799
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND RELATED
IRS990/OtherExpensesGrp/ProgramServicesAmt01561855
IRS990/OtherExpensesGrp/TotalAmt01561855
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IRS990/OtherExpensesGrp/TotalAmt20
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IRS990/OtherLiabilitiesGrp/BOYAmt0107608
IRS990/OtherLiabilitiesGrp/EOYAmt0107719
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt09138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010527406
IRS990/OtherSalariesAndWagesGrp/TotalAmt010590440
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0991714
IRS990/PayrollTaxesGrp/TotalAmt01071129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065469
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142948
IRS990/PrincipalOfficerNm0SIMONA OVANEZIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455729
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided services benefiting approximately 2,085 low and moderate income residents in the city of Hoboken, NJ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022154737
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt05893456
IRS990/PYOtherRevenueAmt0770
IRS990/PYProgramServiceRevenueAmt0473023
IRS990/PYRevenuesLessExpensesAmt04544947
IRS990/PYSalariesCompEmpBnftPaidAmt012190127
IRS990/PYTotalExpensesAmt018083583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022628530
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,504,316
Liabilities
$5,011,965
Net assets
$11,492,351
Revenue
$21,114,426
Expenses
$18,485,541
Net income
$2,628,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$13.5$15.4$30.3$30.1$0.25
2024Detailed filing. Detailed filing data is available for this year.$26.6$11.4$15.2$28.3$27.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$23.3$8.67$14.7$28.4$28.1$0.26
2022Detailed filing. Detailed filing data is available for this year.$25.1$10.7$14.4$24.2$22.8$1.44
2021Detailed filing. Detailed filing data is available for this year.$23.3$10.4$12.9$20.0$19.1$0.94
2020Detailed filing. Detailed filing data is available for this year.$22.2$10.2$12.0$19.5$19.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$17.9$6.45$11.4$19.0$19.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$16.5$5.01$11.5$21.1$18.5$2.63
2017Detailed filing. Detailed filing data is available for this year.$15.3$6.44$8.86$22.6$18.1$4.54
2016Detailed filing. Detailed filing data is available for this year.$6.58$2.26$4.32$15.5$13.6$1.92
2015Detailed filing. Detailed filing data is available for this year.$4.49$2.09$2.40$14.0$13.0$0.97
2014Summary only. Only limited summary data is available for this year.$3.45$2.75$0.70$13.4$13.3$0.05
2013Summary only. Only limited summary data is available for this year.$3.75$3.10$0.65$11.6$11.5$0.07
2012Summary only. Only limited summary data is available for this year.$3.14$2.57$0.57$11.8$11.8$0.02
2011Summary only. Only limited summary data is available for this year.$3.51$2.96$0.55$11.5$11.5$0.01