Civic Intelligence

Hope Community Inc.

990 • Fiscal year 2017 • EIN 23-7013134

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileN/A

View Organization Page

174 East 104th StreetNew York, NY 10029

(212) 860-8821

Siviq Scores

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

Liabilities / Assets

48th percentile

0.67x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.51x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$134,156

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

21%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,043,188

Up $1,226,317 (+21%) from 2016

Net Assets

Down

$2,289,130

Down $1,556,328 (-40%) from 2016

Liabilities

Up

$4,754,058

Up $2,782,645 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$9,365,912

Up $1,593,823 (+21%) from 2016

Expenses

Down

$8,265,028

Down $1,580,603 (-16%) from 2016

Net Income

Up

$1,100,884

Up $3,174,426 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2012: $6,108,568Liabilities 2012: $1,393,120Net Assets 2012: $4,715,4482012Assets 2013: $6,669,622Liabilities 2013: $1,305,687Net Assets 2013: $5,363,9352013Assets 2014: $7,016,397Liabilities 2014: $1,569,971Net Assets 2014: $5,446,4262014Assets 2015: $6,903,637Liabilities 2015: $727,301Net Assets 2015: $6,176,3362015Assets 2016: $5,816,871Liabilities 2016: $1,971,413Net Assets 2016: $3,845,4582016Assets 2017: $7,043,188Liabilities 2017: $4,754,058Net Assets 2017: $2,289,1302017Assets 2018: $6,419,200Liabilities 2018: $4,881,352Net Assets 2018: $1,537,8482018Assets 2019: $6,256,760Liabilities 2019: $5,570,365Net Assets 2019: $686,3952019Assets 2020: $45,892,417Liabilities 2020: $6,658,119Net Assets 2020: $39,234,2982020Assets 2021: $47,085,503Liabilities 2021: $6,732,145Net Assets 2021: $40,353,3582021Assets 2022: $51,917,413Liabilities 2022: $7,802,880Net Assets 2022: $44,114,5332022Assets 2023: $49,255,249Liabilities 2023: $9,266,723Net Assets 2023: $39,988,5262023Assets 2024: $48,268,215Liabilities 2024: $11,252,900Net Assets 2024: $37,015,3152024

Highlighted filing

2017

Assets$7,043,188
Liabilities$4,754,058
Net Assets$2,289,130
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,900,4912012Expenses 2013: $5,486,4582013Revenue 2014: $5,952,147Expenses 2014: $5,869,656Net Income 2014: $82,4912014Revenue 2015: $6,715,751Expenses 2015: $5,985,841Net Income 2015: $729,9102015Revenue 2016: $7,772,089Expenses 2016: $9,845,631Net Income 2016: -$2,073,5422016Revenue 2017: $9,365,912Expenses 2017: $8,265,028Net Income 2017: $1,100,8842017Revenue 2018: $6,426,287Expenses 2018: $7,742,798Net Income 2018: -$1,316,5112018Revenue 2019: $6,058,072Expenses 2019: $6,908,818Net Income 2019: -$850,7462019Revenue 2020: $8,026,595Expenses 2020: $6,831,765Net Income 2020: $1,194,8302020Revenue 2021: $9,079,771Expenses 2021: $7,972,558Net Income 2021: $1,107,2132021Revenue 2022: $10,141,121Expenses 2022: $9,045,172Net Income 2022: $1,095,9492022Revenue 2023: $6,692,308Expenses 2023: $9,576,113Net Income 2023: -$2,883,8052023Revenue 2024: $4,496,079Expenses 2024: $6,889,303Net Income 2024: -$2,393,2242024

Highlighted filing

2017

Revenue$9,365,912
Expenses$8,265,028
Net Income$1,100,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$9,419,565
Mission and Program Overview

Mission

The organization develops, owns, manages and provides housing for moderate income individuals as well as provides housing and rehabilitation services to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,803,102$2,690,192▲ $887,090
Pledges and Grants Receivable$626,497$1,110,378▲ $483,881
Accounts Receivable$1,146,225$866,144▼ $280,081
Land, Buildings, and Equipment, Net$661,240$645,258▼ $15,982
Other Notes and Loans Receivable, Net$210,256$210,258▲ $2
Prepaid Expenses and Deferred Charges$128,956$76,910▼ $52,046
Investments Other Securities$30,858$33,965▲ $3,107
Total Assets$5,166,529$7,043,188▲ $1,876,659
Other Assets Total$559,395$1,410,083▲ $850,688
Liabilities
Other Liabilities$2,523,779$2,876,904▲ $353,125
Accounts Payable and Accrued Expenses$1,003,418$1,226,772▲ $223,354
Deferred Revenue$201,086$359,938▲ $158,852
Unsecured Notes Loans Payable$250,000$290,444▲ $40,444
Total Liabilities$3,978,283$4,754,058▲ $775,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,246$2,289,130▲ $1,100,884
Total Net Assets Fund Balance$1,188,246$2,289,130▲ $1,100,884
Total Liabilities and Net Assets / Fund Balance$5,166,529$7,043,188▲ $1,876,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$529,150$1,195,040$1,724,190
Buildings$100,608$227,591$328,199
Land$15,500-$15,500
Other Assets Org$1,234,518--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M RobertsExecutive DirectorFT$128,280$5,876$134,156
Andrea QuetellCFOFT$99,566$5,876$105,442

Board Members and Trustees

NameTitle
Brad BeckstromPresident
Jonathan VazconesVice President
Ann HendersonDirector
Anthony P NelsonDirector
Brian a BlakeDirector
Carlos DiazDirector
Max MarkhamDirector
Michael Collazzo JrDirector
Stacy CrawfordDirector
Varun SanyalDirector
William OfenlochDirector
Gemma ThomasSecretary
Kevin BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,813
Program Service Revenue
$5,002,281
Investment Income
$24,884
Other Revenue
$2,190,934
All Other Contributions
$116,877
Change in Net Assets
$1,100,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,365,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,308,243
Total Revenue per Audited Statements
$12,674,155
Total Revenue per Form 990
$9,365,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,146,770
Other Expenses$3,118,258
Total Fundraising Expense$116,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,236,757$531,242$87,560$3,855,559
Occupancy$1,153,952$137,877$3,810$1,295,639
Other Employee Benefits$605,536$117,622$17,095$740,253
Office Expenses$484,130$67,770$963$552,863
Fees for Services Other$377,960$65,501-$443,461
Payroll Taxes$249,791$54,892$6,676$311,359
Current Officers, Directors, Trustees, and Key Employees$41,211$198,388-$239,599
Other Expenses-$235,202-$235,202
Information Technology$135,508$40,476-$175,984
Fees for Services Accounting-$151,148-$151,148
Fees for Services Legal-$111,044-$111,044
All Other Expenses$60,280--$60,280
Depreciation Depletion$47,933--$47,933
Insurance$37,736$6,831$137$44,704
Total Functional Expenses$6,430,794$1,717,993$116,241$8,265,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,134,137
Expenses per Audited Statements$8,265,028
Total Expenses per Form 990$8,265,028
Expenses Not Reported on Form 990$2,869,109
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,226
Fundraising Direct Expenses$53,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$102,026$91,226$36,445$54,781
Total Events$102,026$91,226$53,653$37,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$2,479,433
Security Deposits$397,471
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
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 11B

“The completed form 990 was submitted to all board members via u.s. Mail or electronic mail. Prior to submission to the irs, the 990 was approved by the president of the board of directors. Any questions or concerns raised by the board of directors are addressed to the executive director.”

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

“The board of directors require annual certifications by all members and key members of management. Members with conflicts are required to recuse themselves from deliberation and voting on conflicted issues.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve all compensation for the executive director and chief financial officer.this was last performed in november 2015.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public through the new york state charities registration bureau.”

Filing and Contact Details

Filer

Filer Name
Hope Community Inc
EIN
23-7013134
Phone
2128608821
Address
174 EAST 104TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Walter M Roberts
Title
Executive Director
Phone
2128608821
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1968
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
88
Volunteers
13

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues allocated to housing development fund corporations 3,254,590. Direct cost of special events 53,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to housing development fund corporations 2,815,456. Direct cost of special events 53,653.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010800
IRS990/FundraisingDirectExpensesAmt053653
IRS990/FundraisingGrossIncomeAmt091226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02020136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09419565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040476
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135508
IRS990/InformationTechnologyGrp/TotalAmt0175984
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt06831
IRS990/InsuranceGrp/ProgramServicesAmt037736
IRS990/InsuranceGrp/TotalAmt044704
IRS990/InvestmentIncomeGrp/ExclusionAmt024884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030858
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033965
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01422631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645258
IRS990/LandBldgEquipCostOrOtherBssAmt02067889
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01188246
IRS990/NetAssetsOrFundBalancesEOYAmt02289130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03810
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137877
IRS990/OccupancyGrp/ProgramServicesAmt01153952
IRS990/OccupancyGrp/TotalAmt01295639
IRS990/OfficeExpensesGrp/FundraisingAmt0963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067770
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484130
IRS990/OfficeExpensesGrp/TotalAmt0552863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559395
IRS990/OtherAssetsTotalGrp/EOYAmt01410083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740253
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235202
IRS990/OtherExpensesGrp/TotalAmt0235202
IRS990/OtherLiabilitiesGrp/BOYAmt02523779
IRS990/OtherLiabilitiesGrp/EOYAmt02876904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSITION OF PROPERTY
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01832658
IRS990/OtherRevenueMiscGrp/ExclusionAmt1164577
IRS990/OtherRevenueMiscGrp/ExclusionAmt2156126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01832658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2156126
IRS990/OtherRevenueTotalAmt02153361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03236757
IRS990/OtherSalariesAndWagesGrp/TotalAmt03855559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0210256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0210258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249791
IRS990/PayrollTaxesGrp/TotalAmt0311359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01110378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076910
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND SOCIAL SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01563591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11458629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21456733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3523328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01563591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11458629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21456733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3523328
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CONTINUES TO FOCUS ON PRESERVATION ACTIVITY THAT BOTH UPGRADE THE PHYSICAL CONDITION OF ITS BUILDINGS AND FINANCING SO THAT THE BUILDING REMAINS AFFORDABLE TO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01839403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01456733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02156765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019812
IRS990/PYOtherExpensesAmt05082252
IRS990/PYOtherRevenueAmt0146616
IRS990/PYProgramServiceRevenueAmt05269359
IRS990/PYRevenuesLessExpensesAmt0-2882093
IRS990/PYSalariesCompEmpBnftPaidAmt05392393
IRS990/PYTotalExpensesAmt010474645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07592552
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01100884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03545548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01803102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02690192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INSURANCE RECOVERY GAIN ON DISPOSITION OF PROPERTIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A. PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02147813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02156765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01942372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02077642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01818601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010143193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05002381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05269359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03460790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03431122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03632083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020795735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097275
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt037573
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029996
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt067569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02153361

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,043,188
Liabilities
$4,754,058
Net assets
$2,289,130
Revenue
$9,365,912
Expenses
$8,265,028
Net income
$1,100,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.3$11.3$37.0$4.50$6.89$2.39
2023Detailed filing. Detailed filing data is available for this year.$49.3$9.27$40.0$6.69$9.58$2.88
2022Detailed filing. Detailed filing data is available for this year.$51.9$7.80$44.1$10.1$9.05$1.10
2021Detailed filing. Detailed filing data is available for this year.$47.1$6.73$40.4$9.08$7.97$1.11
2020Detailed filing. Detailed filing data is available for this year.$45.9$6.66$39.2$8.03$6.83$1.19
2019Detailed filing. Detailed filing data is available for this year.$6.26$5.57$0.69$6.06$6.91$0.85
2018Detailed filing. Detailed filing data is available for this year.$6.42$4.88$1.54$6.43$7.74$1.32
2017Detailed filing. Detailed filing data is available for this year.$7.04$4.75$2.29$9.37$8.27$1.10
2016Detailed filing. Detailed filing data is available for this year.$5.82$1.97$3.85$7.77$9.85$2.07
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.73$6.18$6.72$5.99$0.73
2014Detailed filing. Detailed filing data is available for this year.$7.02$1.57$5.45$5.95$5.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.31$5.36$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.39$4.72$5.90