Civic Intelligence

New Hope Integrated Behavioral Health Care

990 • Fiscal year 2014 • EIN 22-2116914

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.NEWHOPEFOUNDATION.ORG

View Organization Page

80 Conover RoadMarlboro, NJ 07746

(732) 946-3030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$200,689

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,999,972

Up $627,180 (+9.8%) from 2013

Net Assets

Up

$4,829,018

Up $292,421 (+6.4%) from 2013

Liabilities

Up

$2,170,954

Up $334,759 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Down

$12,631,505

Down $167,712 (-1.3%) from 2013

Expenses

Down

$12,339,084

Down $300,583 (-2.4%) from 2013

Net Income

Up

$292,421

Up $132,871 (+83%) from 2013

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 2010: $2,710,124Liabilities 2010: $1,238,562Net Assets 2010: $1,471,5622010Assets 2011: $5,310,048Liabilities 2011: $1,724,444Net Assets 2011: $3,585,6042011Assets 2012: $6,115,101Liabilities 2012: $1,738,054Net Assets 2012: $4,377,0472012Assets 2013: $6,372,792Liabilities 2013: $1,836,195Net Assets 2013: $4,536,5972013Assets 2014: $6,999,972Liabilities 2014: $2,170,954Net Assets 2014: $4,829,0182014Assets 2015: $6,646,903Liabilities 2015: $1,972,080Net Assets 2015: $4,674,8232015Assets 2016: $7,018,279Liabilities 2016: $1,882,597Net Assets 2016: $5,135,6822016Assets 2017: $9,531,878Liabilities 2017: $1,840,489Net Assets 2017: $7,691,3892017Assets 2018: $10,633,042Liabilities 2018: $1,374,925Net Assets 2018: $9,258,1172018Assets 2019: $12,002,887Liabilities 2019: $1,040,589Net Assets 2019: $10,962,2982019Assets 2020: $14,373,800Liabilities 2020: $3,418,677Net Assets 2020: $10,955,1232020Assets 2021: $14,997,525Liabilities 2021: $1,377,972Net Assets 2021: $13,619,5532021Assets 2022: $18,069,609Liabilities 2022: $5,166,010Net Assets 2022: $12,903,5992022Assets 2023: $20,809,032Liabilities 2023: $3,618,013Net Assets 2023: $17,191,0192023Assets 2024: $24,404,338Liabilities 2024: $3,741,855Net Assets 2024: $20,662,4832024

Highlighted filing

2014

Assets$6,999,972
Liabilities$2,170,954
Net Assets$4,829,018
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $10,284,097Expenses 2010: $10,514,823Net Income 2010: -$230,7262010Revenue 2011: $11,212,292Expenses 2011: $11,143,037Net Income 2011: $69,2552011Expenses 2012: $11,576,3842012Revenue 2013: $12,799,217Expenses 2013: $12,639,667Net Income 2013: $159,5502013Revenue 2014: $12,631,505Expenses 2014: $12,339,084Net Income 2014: $292,4212014Revenue 2015: $12,591,262Expenses 2015: $12,734,225Net Income 2015: -$142,9632015Revenue 2016: $13,316,730Expenses 2016: $12,883,343Net Income 2016: $433,3872016Revenue 2017: $15,951,882Expenses 2017: $13,439,545Net Income 2017: $2,512,3372017Revenue 2018: $16,272,775Expenses 2018: $14,580,799Net Income 2018: $1,691,9762018Revenue 2019: $17,388,285Expenses 2019: $15,944,803Net Income 2019: $1,443,4822019Revenue 2020: $15,603,644Expenses 2020: $15,907,629Net Income 2020: -$303,9852020Revenue 2021: $18,658,618Expenses 2021: $16,051,625Net Income 2021: $2,606,9932021Revenue 2022: $17,474,397Expenses 2022: $17,599,441Net Income 2022: -$125,0442022Revenue 2023: $22,945,662Expenses 2023: $19,196,764Net Income 2023: $3,748,8982023Revenue 2024: $23,816,164Expenses 2024: $20,439,915Net Income 2024: $3,376,2492024

Highlighted filing

2014

Revenue$12,631,505
Expenses$12,339,084
Net Income$292,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$12,631,505
Mission and Program Overview

Mission

New hope foundaiton, a 501(c)(3) non-profit corporation, provides commission on the accreditation of rehabilitation facilities (carf) and nj licensed substance use and co-occurring mental health disorder treatment for adults and adolescents.new hope also houses the only intensive residential program in new jersey providing treatment for compulsive gambling. Treatment plans are drawn from a full range of therapies to insure a thorough and flexible approach to delivering care in quantities and combinations that specifically meet the needs of individual patients. This ensures that patients receive the specific medical, psychiatric, psychological, counseling, family and other adjunct services called for to begin or sustain a meaningful recovery. New hope stays abreast of new and promising practices for consideration and recognizes the role that the many advances in pharmaceutical adjuncts can play in support of an early and ongoing recovery.

New hope provides accredited and licensed substance use and co-ocurring mental health disorder treatement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,806,391$2,709,550▼ $96,841
Savings and Temporary Cash Investments$1,928,001$2,139,488▲ $211,487
Accounts Receivable$1,416,785$1,655,237▲ $238,452
Cash and Non-Interest-Bearing Accounts$156,651$379,839▲ $223,188
Prepaid Expenses and Deferred Charges$64,964$115,858▲ $50,894
Total Assets$6,372,792$6,999,972▲ $627,180
Liabilities
Accounts Payable and Accrued Expenses$1,122,059$1,160,653▲ $38,594
Mortgage Notes Payable Secured by Investment Property$714,136$1,010,301▲ $296,165
Total Liabilities$1,836,195$2,170,954▲ $334,759
Net Assets / Fund Balance
Unrestricted Net Assets$4,536,597$4,829,018▲ $292,421
Total Net Assets Fund Balance$4,536,597$4,829,018▲ $292,421
Total Liabilities and Net Assets / Fund Balance$6,372,792$6,999,972▲ $627,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900,436$1,178,766$2,079,202
Leasehold Improvements$720,240$1,230,789$1,951,029
Buildings$654,967$957,462$1,612,429
Land$427,950-$427,950
Other Land Buildings$5,957$130,537$136,494
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Comerford PhdPresident/ CEOFT$162,771$37,918$200,689
David RodenVice-president/COOFT$135,544$31,798$167,342
Marge RuchaevskyCFOFT$115,589$23,598$139,187

Board Members and Trustees

NameTitle
Edward GalliChairman
Martin Krupnick Psy DVice Chairman
Elliot WhiteTrustee
Frederick Rotgers Psy DTrustee
Keith HaltonTrustee
Reese MayerTrustee
Richard CohenTrustee
Sondra ClarkTrustee
Shari ScaramuzzoAssnt Treasurer
Andrew Trocchia JrSecretary
John Tesauro Jr EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fnf Expert Medical ConsultantsMedical DoctorsPO BOX 772, Jackson, NJ 08527$152,788
B Silver Md & G Kaplan Md PaMedical Doctors535 MORRIS AVE, Springfield, NJ 07081$136,440
Revenue and Support

Revenue Composition

Contributions and Grants
$10,136,412
Program Service Revenue
$2,238,253
Investment Income
$7,841
Other Revenue
$248,999
All Other Contributions
$124,643
Change in Net Assets
$292,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,631,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,631,505
Total Revenue per Form 990
$12,631,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,967,882
Other Expenses$4,371,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,119,919$294,458-$5,414,377
Other Employee Benefits$1,165,133$113,411-$1,278,544
Occupancy$914,635--$914,635
Payroll Taxes$639,669$34,093-$673,762
Current Officers, Directors, Trustees, and Key Employees$476,446$30,772-$507,218
Depreciation Depletion$202,596--$202,596
Insurance$137,478$63,132-$200,610
Office Expenses$159,086$38,416-$197,502
Information Technology$166,858--$166,858
Pension Plan Contributions$85,645$8,336-$93,981
Fees for Services Other$44,286$42,856-$87,142
Other Expenses$55,028$16,224-$71,252
Fees for Services Accounting$57,204--$57,204
Interest$45,701--$45,701
All Other Expenses$17,347$7,411-$24,758
Travel$20,567$103-$20,670
Fees for Services Legal$19,895--$19,895
Advertising$9,449--$9,449
Total Functional Expenses$11,555,598$783,486$0$12,339,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,339,084
Total Expenses per Audited Statements$12,339,084
Total Expenses per Form 990$12,339,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to the governing body to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and trustees of the foundation must sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“This process is determined by the executive board. The ceo's compensation is determined by an annual review of operations and performance. Management determines key employee compensation by performance, using comparable compensation of similar positions, review of budgets and review of operations.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Foundation
EIN
22-2116914
Phone
7329463030
Address
80 CONOVER ROAD, MARLBORO, NJ 07746

Signing Officer

Name
Anthony Comerford Phd
Title
President & CEO
Phone
7329463030
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Comerford Phd
Formed
1976
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
270
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 12C

“The organization has a committee responsible for the oversight of the audit, as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“New hope has no unrecognized tax benefits at december 31, 2014 and 2013. New hope's federal and state income tax returns prior to calendar years 2011 and 2010, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. New hope's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in management and general expenses.”

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSNT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010011769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012631505
IRS990/GrossRentsGrp/RealAmt0248999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166858
IRS990/InformationTechnologyGrp/TotalAmt0166858
IRS990/InsuranceGrp/ManagementAndGeneralAmt063132
IRS990/InsuranceGrp/ProgramServicesAmt0137478
IRS990/InsuranceGrp/TotalAmt0200610
IRS990/InterestGrp/ProgramServicesAmt045701
IRS990/InterestGrp/TotalAmt045701
IRS990/InvestmentIncomeGrp/ExclusionAmt07841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03497554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02806391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02709550
IRS990/LandBldgEquipCostOrOtherBssAmt06207104
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HOPE FOUNDAITON, A 501(C)(3) NON-PROFIT CORPORATION, PROVIDES COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND NJ LICENSED SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDER TREATMENT FOR ADULTS AND ADOLESCENTS.NEW HOPE ALSO HOUSES THE ONLY INTENSIVE RESIDENTIAL PROGRAM IN NEW JERSEY PROVIDING TREATMENT FOR COMPULSIVE GAMBLING. TREATMENT PLANS ARE DRAWN FROM A FULL RANGE OF THERAPIES TO INSURE A THOROUGH AND FLEXIBLE APPROACH TO DELIVERING CARE IN QUANTITIES AND COMBINATIONS THAT SPECIFICALLY MEET THE NEEDS OF INDIVIDUAL PATIENTS. THIS ENSURES THAT PATIENTS RECEIVE THE SPECIFIC MEDICAL, PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, FAMILY AND OTHER ADJUNCT SERVICES CALLED FOR TO BEGIN OR SUSTAIN A MEANINGFUL RECOVERY. NEW HOPE STAYS ABREAST OF NEW AND PROMISING PRACTICES FOR CONSIDERATION AND RECOGNIZES THE ROLE THAT THE MANY ADVANCES IN PHARMACEUTICAL ADJUNCTS CAN PLAY IN SUPPORT OF AN EARLY AND ONGOING RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0714136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010301
IRS990/NetAssetsOrFundBalancesBOYAmt04536597
IRS990/NetAssetsOrFundBalancesEOYAmt04829018
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0248999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0248999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0914635
IRS990/OccupancyGrp/TotalAmt0914635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038416
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159086
IRS990/OfficeExpensesGrp/TotalAmt0197502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01165133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278544
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116224
IRS990/OtherExpensesGrp/ProgramServicesAmt01768930
IRS990/OtherExpensesGrp/ProgramServicesAmt1344693
IRS990/OtherExpensesGrp/ProgramServicesAmt2105033
IRS990/OtherExpensesGrp/ProgramServicesAmt355028
IRS990/OtherExpensesGrp/TotalAmt01768930
IRS990/OtherExpensesGrp/TotalAmt1478967
IRS990/OtherExpensesGrp/TotalAmt2105033
IRS990/OtherExpensesGrp/TotalAmt371252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05119919
IRS990/OtherSalariesAndWagesGrp/TotalAmt05414377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639669
IRS990/PayrollTaxesGrp/TotalAmt0673762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085645
IRS990/PensionPlanContributionsGrp/TotalAmt093981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115858
IRS990/PrincipalOfficerNm0ANTHONY COMERFORD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THRID PARTY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010027677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt04635548
IRS990/PYOtherRevenueAmt0255731
IRS990/PYProgramServiceRevenueAmt02514544
IRS990/PYRevenuesLessExpensesAmt0159550
IRS990/PYSalariesCompEmpBnftPaidAmt08004119
IRS990/PYTotalExpensesAmt012639667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012799217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0248999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02238253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02139488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 113,404. 2011 AMOUNT: $ 8,791.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010136412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010027677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010036505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030408473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027888532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt030408473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010136412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010027677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010036505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030408473
IRS990ScheduleA/TotalSupportAmt031427864
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01178766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02079202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012339084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0427950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0720240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01230789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01951029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136494
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,999,972
Liabilities
$2,170,954
Net assets
$4,829,018
Revenue
$12,631,505
Expenses
$12,339,084
Net income
$292,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$3.74$20.7$23.8$20.4$3.38
2023Detailed filing. Detailed filing data is available for this year.$20.8$3.62$17.2$22.9$19.2$3.75
2022Detailed filing. Detailed filing data is available for this year.$18.1$5.17$12.9$17.5$17.6$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.38$13.6$18.7$16.1$2.61
2020Detailed filing. Detailed filing data is available for this year.$14.4$3.42$11.0$15.6$15.9$0.30
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.04$11.0$17.4$15.9$1.44
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.37$9.26$16.3$14.6$1.69
2017Detailed filing. Detailed filing data is available for this year.$9.53$1.84$7.69$16.0$13.4$2.51
2016Summary only. Only limited summary data is available for this year.$7.02$1.88$5.14$13.3$12.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.65$1.97$4.67$12.6$12.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.00$2.17$4.83$12.6$12.3$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.37$1.84$4.54$12.8$12.6$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.74$4.38$11.6
2011Summary only. Only limited summary data is available for this year.$5.31$1.72$3.59$11.2$11.1$0.07
2010Summary only. Only limited summary data is available for this year.$2.71$1.24$1.47$10.3$10.5$0.23