Civic Intelligence

Hopeworx Inc.

990 • Fiscal year 2016 • EIN 23-2811078

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2016

Organization ProfileWWW.HOPEWORXINC.ORG
1210 Sterigere Street Suite 600Norristown, PA 19401

(610) 270-3685

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$147,790

Down $25,680 (-15%) from 2015

Net Assets

Up

$75,780

Up $2,071 (+2.8%) from 2015

Liabilities

Down

$72,010

Down $27,751 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$788,963

Down $10,662 (-1.3%) from 2015

Expenses

Down

$786,892

Down $32,638 (-4.0%) from 2015

Net Income

Up

$2,071

Up $21,976 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $327,125Liabilities 2011: $141,510Net Assets 2011: $185,6152011Assets 2012: $175,823Liabilities 2012: $53,834Net Assets 2012: $121,9892012Assets 2013: $219,439Liabilities 2013: $100,637Net Assets 2013: $118,8022013Assets 2014: $214,565Liabilities 2014: $120,951Net Assets 2014: $93,6142014Assets 2015: $173,470Liabilities 2015: $99,761Net Assets 2015: $73,7092015Assets 2016: $147,790Liabilities 2016: $72,010Net Assets 2016: $75,7802016Assets 2017: $136,512Liabilities 2017: $97,728Net Assets 2017: $38,7842017Assets 2018: $198,797Liabilities 2018: $119,269Net Assets 2018: $79,5282018Assets 2019: $196,108Liabilities 2019: $123,918Net Assets 2019: $72,1902019Assets 2020: $167,521Liabilities 2020: $71,045Net Assets 2020: $96,4762020Assets 2021: $222,584Liabilities 2021: $113,999Net Assets 2021: $108,5852021Assets 2022: $401,153Liabilities 2022: $253,386Net Assets 2022: $147,7672022Assets 2023: $698,346Liabilities 2023: $501,390Net Assets 2023: $196,9562023Assets 2024: $1,219,611Liabilities 2024: $308,344Net Assets 2024: $911,2672024Assets 2025: $1,564,994Liabilities 2025: $682,031Net Assets 2025: $882,9632025

Highlighted filing

2016

Assets$147,790
Liabilities$72,010
Net Assets$75,780
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $806,8472011Expenses 2012: $872,5822012Revenue 2013: $768,903Expenses 2013: $772,090Net Income 2013: -$3,1872013Revenue 2014: $797,159Expenses 2014: $822,347Net Income 2014: -$25,1882014Revenue 2015: $799,625Expenses 2015: $819,530Net Income 2015: -$19,9052015Revenue 2016: $788,963Expenses 2016: $786,892Net Income 2016: $2,0712016Revenue 2017: $836,837Expenses 2017: $873,833Net Income 2017: -$36,9962017Revenue 2018: $825,309Expenses 2018: $784,565Net Income 2018: $40,7442018Revenue 2019: $852,786Expenses 2019: $860,124Net Income 2019: -$7,3382019Revenue 2020: $972,056Expenses 2020: $947,770Net Income 2020: $24,2862020Revenue 2021: $929,865Expenses 2021: $917,756Net Income 2021: $12,1092021Revenue 2022: $1,698,735Expenses 2022: $1,659,553Net Income 2022: $39,1822022Revenue 2023: $1,793,644Expenses 2023: $1,744,455Net Income 2023: $49,1892023Revenue 2024: $2,568,944Expenses 2024: $1,854,633Net Income 2024: $714,3112024Revenue 2025: $2,267,692Expenses 2025: $2,295,996Net Income 2025: -$28,3042025

Highlighted filing

2016

Revenue$788,963
Expenses$786,892
Net Income$2,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2016
Return Version
2015v3.0
Gross Receipts
$788,963
Mission and Program Overview

Mission

Hopeworx provides mental health peer advocacy to people using services in montgomery county, pa. Hopeworx is contracted by the county to survey people who use services and their families, and to provide one on one support to individuals as they navigate the mental health system and other support systems. Hopeworx also hosts a community center which provides social opportunities to people in the mental health community as well as emergency food, clothing and other supplies to people who are housing insecure or in need.

The mission of hopeworx is to promote the continued development of a community enviroment which supports and beleives in the expertise and passion of consumers to create and direct their own paths to health and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,328$134,697▲ $13,369
Land, Buildings, and Equipment, Net$20,109$3,610▼ $16,499
Cash and Non-Interest-Bearing Accounts$23,466$2,576▼ $20,890
Prepaid Expenses and Deferred Charges$4,014$2,150▼ $1,864
Total Assets$173,470$147,790▼ $25,680
Other Assets Total$4,553$4,757▲ $204
Liabilities
Accounts Payable and Accrued Expenses$56,583$59,010▲ $2,427
Unsecured Notes Loans Payable$40,000$13,000▼ $27,000
Other Liabilities$3,178--
Total Liabilities$99,761$72,010▼ $27,751
Net Assets / Fund Balance
Unrestricted Net Assets$61,769$65,417▲ $3,648
Temporarily Rstr Net Assets$11,940$10,363▼ $1,577
Total Net Assets Fund Balance$73,709$75,780▲ $2,071
Total Liabilities and Net Assets / Fund Balance$173,470$147,790▼ $25,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,610$120,501$124,111
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sue SorianoPresident
Kim RenningerBoard Member
Lisa LehBoard Member
Shauna KaneBoard Member
Valerie LandisBoard Member
Sue ShannonExecutive Di
George NicolaosSecretary
Molly FrantzTreasurer
Tim TunnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$783,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,336
All Other Contributions
$7,234
Change in Net Assets
$2,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,963
Total Revenue per Audited Statements
$788,963
Total Revenue per Form 990
$788,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,649
Other Expenses$294,243
Total Fundraising Expense$3,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,011$66,102-$357,113
Occupancy$95,740$24,247-$119,987
Current Officers, Directors, Trustees, and Key Employees$32,329$20,903$3,301$56,533
Payroll Taxes$34,152$8,286$252$42,690
Office Expenses$34,359$5,117-$39,476
Other Employee Benefits$20,867$13,647-$34,514
Fees for Services Other$24,230$8,144-$32,374
Travel$30,919--$30,919
Depreciation Depletion$16,499--$16,499
Fees for Services Accounting-$16,400-$16,400
Conferences and Meetings$12,406--$12,406
Insurance$12,374--$12,374
Pension Plan Contributions$1,799--$1,799
All Other Expenses$1,597--$1,597
Information Technology$1,348$234-$1,582
Other Expenses$2,359$1,297-$1,297
Interest-$1,176-$1,176
Advertising-$135-$135
Total Functional Expenses$614,524$168,815$3,553$786,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,892
Total Expenses per Audited Statements$786,892
Total Expenses per Form 990$786,892
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The operations director helps in the preparation of the 990 and provides a copy to the board treasurer who reviews it and reports to the board of directors. The board of directors review the 990 and approve of the form before it is filed with the irs.”

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

“All board members are asked to sign the conflict of interest policy and disclose any conflicts of interest each year.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hopeworx Inc
EIN
23-2811078
Phone
6102703685
Address
1210 STERIGERE STREET SUITE 600, NORRISTOWN, PA 19401

Signing Officer

Name
Sue Shannon
Title
Executive Director
Phone
6102703685
Signed
2016-02-09

Organization Details

Principal Officer
Sue Shannon
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
35

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
James L Rittenhouse
Phone
2157238901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of hopeworx is to promote the continued development of a community enviroment which supports and beleives in the expertise and passion of consumers to create and direct their own paths to health and recovery.”

Raw XML Appendix397 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/PayrollTaxesGrp/TotalAmt042690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01799
IRS990/PensionPlanContributionsGrp/TotalAmt01799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02150
IRS990/PrincipalOfficerNm0SUE SHANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY MANAGEMENT AND ADVOCACY SERVICES FOR INDIVIDUALS WHO USE DEVELOPMENTAL DISABILITY SERVICES IN MONTGOMERY COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0324755
IRS990/PYOtherRevenueAmt09886
IRS990/PYRevenuesLessExpensesAmt0-19905
IRS990/PYSalariesCompEmpBnftPaidAmt0494775
IRS990/PYTotalExpensesAmt0819530
IRS990/PYTotalRevenueAmt0799625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03939244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03939244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03939244
IRS990ScheduleA/TotalSupportAmt03939244
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/ExpensesSubtotalAmt0786892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124111
IRS990ScheduleD/RevenueSubtotalAmt0788963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03610
IRS990ScheduleD/TotalExpensesPerForm990Amt0786892
IRS990ScheduleD/TotalRevenuePerForm990Amt0788963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF HOPEWORX IS TO PROMOTE THE CONTINUED DEVELOPMENT OF A COMMUNITY ENVIROMENT WHICH SUPPORTS AND BELEIVES IN THE EXPERTISE AND PASSION OF CONSUMERS TO CREATE AND DIRECT THEIR OWN PATHS TO HEALTH AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATIONS DIRECTOR HELPS IN THE PREPARATION OF THE 990 AND PROVIDES A COPY TO THE BOARD TREASURER WHO REVIEWS IT AND REPORTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW THE 990 AND APPROVE OF THE FORM BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010363
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173470
IRS990/TotalAssetsEOYAmt0147790
IRS990/TotalAssetsGrp/BOYAmt0173470
IRS990/TotalAssetsGrp/EOYAmt0147790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783627
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099761
IRS990/TotalLiabilitiesEOYAmt072010
IRS990/TotalLiabilitiesGrp/BOYAmt099761
IRS990/TotalLiabilitiesGrp/EOYAmt072010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075780
IRS990/TotalProgramServiceExpensesAmt0614524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788963
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147790
IRS990/TravelGrp/ProgramServicesAmt030919
IRS990/TravelGrp/TotalAmt030919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065417
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 STANBRIDGE STREET SUITE 600
IRS990/USAddress/CityNm0NORRISTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOPEWORXINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102703685
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPEWORX INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0232811078
ReturnHeader/Filer/PhoneNum06102703685
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 STERIGERE STREET SUITE 600
ReturnHeader/Filer/USAddress/CityNm0NORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231887636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DETWEILER HERSHEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUDERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189640157
ReturnHeader/PreparerPersonGrp/PhoneNum02157238901
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L RITTENHOUSE
ReturnHeader/ReturnTs02017-02-10T18:15:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,790
Liabilities
$72,010
Net assets
$75,780
Revenue
$788,963
Expenses
$786,892
Net income
$2,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.68$0.88$2.27$2.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$2.57$1.85$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.50$0.20$1.79$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$1.70$1.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.97$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.07$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.83$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.84$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.80$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.77$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.12$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.81