Civic Intelligence

Hope Community Inc.

990 • Fiscal year 2022 • EIN 23-7013134

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.HOPECL.ORG

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.77x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$143,171

Higher top officer pay than 12% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$51,917,413

Up $4,831,910 (+10%) from 2021

Net Assets

Up

$44,114,533

Up $3,761,175 (+9.3%) from 2021

Liabilities

Up

$7,802,880

Up $1,070,735 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$10,141,121

Up $1,061,350 (+12%) from 2021

Expenses

Up

$9,045,172

Up $1,072,614 (+13%) from 2021

Net Income

Down

$1,095,949

Down $11,264 (-1.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$51,917,413
Liabilities$7,802,880
Net Assets$44,114,533
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$10,141,121
Expenses$9,045,172
Net Income$1,095,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$10,141,121
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.

To develop, own, manage, and provide housing for moderate income individuals as well as provide housing and rehabilitation services to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$32,448,047$34,503,680▲ $2,055,633
Accounts Receivable$6,502,332$5,341,686▼ $1,160,646
Cash and Non-Interest-Bearing Accounts$4,521,736$4,727,403▲ $205,667
Other Notes and Loans Receivable, Net$469,359$3,720,362▲ $3,251,003
Land, Buildings, and Equipment, Net$1,014,455$984,977▼ $29,478
Pledges and Grants Receivable$71,829$71,829→ $0
Investments in Publicly Traded Securities$54,814$46,072▼ $8,742
Prepaid Expenses and Deferred Charges$31,845$27,565▼ $4,280
Total Assets$47,085,503$51,917,413▲ $4,831,910
Other Assets Total$1,971,086$2,493,839▲ $522,753
Liabilities
Other Liabilities$3,210,934$3,531,311▲ $320,377
Deferred Revenue$2,019,018$1,979,876▼ $39,142
Accounts Payable and Accrued Expenses$889,059$1,679,459▲ $790,400
Escrow Account Liability$438,595$438,595→ $0
Mortgage Notes Payable Secured by Investment Property$174,539$173,639▼ $900
Total Liabilities$6,732,145$7,802,880▲ $1,070,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,353,358$44,114,533▲ $3,761,175
Total Net Assets Fund Balance$40,353,358$44,114,533▲ $3,761,175
Total Liabilities and Net Assets / Fund Balance$47,085,503$51,917,413▲ $4,831,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,248$619,562$1,015,810
Equipment$62,322$926,528$988,850
Other Land Buildings$427,937-$427,937
Leasehold Improvements$82,970$93,416$176,386
Land$15,500-$15,500
Investment Program Related Org$34,503,680--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M RobertsExecutive DirectorPT$136,611$6,560$143,171
Lorenzo CesareDirector of FinancePT$105,957-$105,957

Board Members and Trustees

NameTitle
Brad BeckstromBoard Chair
Patrick YoungVice Chair
Clayton BanksDirector
Gemma ThomasDirector
Madison BedardDirector
Marissa MackDirector
Max MarkhamDirector
Maya KurienDirector
Stacy CrawfordDirector
Varun SanyalDirector
William OfenlochDirector
Michael Collazo JrSecretary
Nikki MerkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,981
Program Service Revenue
$6,505,567
Investment Income
$3,391,266
Other Revenue
$6,307
All Other Contributions
$146,758
Change in Net Assets
$1,095,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,744,577
Other Expenses$3,300,595
Total Fundraising Expense$32,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,971,819$623,279-$4,595,098
Occupancy$1,348,513$114,493-$1,463,006
Other Employee Benefits$523,732$26,802-$550,534
Payroll Taxes$316,171$16,180-$332,351
Current Officers, Directors, Trustees, and Key Employees$226,748$35,582-$262,330
Office Expenses$131,543$123,801-$255,344
Fees for Services Management$207,961--$207,961
Information Technology$6,671$173,183-$179,854
Insurance$45,635$41,449-$87,084
Fees for Services Other$46,900$19,690-$66,590
All Other Expenses$36,891$10,592$2,298$49,781
Depreciation Depletion$35,657$8,821-$44,478
Fees for Services Accounting-$40,581-$40,581
Fees for Services Legal$24,763$9,938-$34,701
Other Expenses$47,017$254,732$30,596$30,596
Interest$5,468--$5,468
Pension Plan Contributions$4,056$208-$4,264
Advertising-$1,000-$1,000
Total Functional Expenses$7,511,947$1,500,331$32,894$9,045,172
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
Deferred Rent Payable$3,531,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“The completed form 990 was submitted to all board members via us mail or electronic mail. Prior to submission to the irs, the 990 was approved by the president of the board of dire ctors. 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 man agement. Members with conflicts are required to recuse themselves from deliberation and voting on conflicted issues.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve all compensation for the executive director. This was last performed in june 2019.”

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
2023-05-08
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
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, the form will be amended to reflect those changes.”

Financial Statement Notes

PART IV, LINE 2B:

“Hope community inc. Had security deposits of $438,595 as of 6/30/22. The funds are kept in a separate bank account.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02043243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt091223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02043243
IRS990/GrossReceiptsAmt010141121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173183
IRS990/InformationTechnologyGrp/ProgramServicesAmt06671
IRS990/InformationTechnologyGrp/TotalAmt0179854
IRS990/InsuranceGrp/ManagementAndGeneralAmt041449
IRS990/InsuranceGrp/ProgramServicesAmt045635
IRS990/InsuranceGrp/TotalAmt087084
IRS990/InterestGrp/ProgramServicesAmt05468
IRS990/InterestGrp/TotalAmt05468
IRS990/InvestmentIncomeGrp/ExclusionAmt01348023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01348023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt032448047
IRS990/InvestmentsProgramRelatedGrp/EOYAmt034503680
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01639506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0984977
IRS990/LandBldgEquipCostOrOtherBssAmt02624483
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06307
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06307
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173639
IRS990/NetAssetsOrFundBalancesBOYAmt040353358
IRS990/NetAssetsOrFundBalancesEOYAmt044114533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02043243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02043243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040353358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044114533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114493
IRS990/OccupancyGrp/ProgramServicesAmt01348513
IRS990/OccupancyGrp/TotalAmt01463006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123801
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131543
IRS990/OfficeExpensesGrp/TotalAmt0255344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01971086
IRS990/OtherAssetsTotalGrp/EOYAmt02493839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550534
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt030596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254732
IRS990/OtherExpensesGrp/ProgramServicesAmt0532402
IRS990/OtherExpensesGrp/ProgramServicesAmt147017
IRS990/OtherExpensesGrp/TotalAmt0532402
IRS990/OtherExpensesGrp/TotalAmt1254732
IRS990/OtherExpensesGrp/TotalAmt247017
IRS990/OtherExpensesGrp/TotalAmt330596
IRS990/OtherLiabilitiesGrp/BOYAmt03210934
IRS990/OtherLiabilitiesGrp/EOYAmt03531311
IRS990/OtherRevenueTotalAmt06307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03971819
IRS990/OtherSalariesAndWagesGrp/TotalAmt04595098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0469359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03720362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316171
IRS990/PayrollTaxesGrp/TotalAmt0332351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04056
IRS990/PensionPlanContributionsGrp/TotalAmt04264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027565
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/PriorPeriodAdjustmentsAmt02674606
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03397385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11862811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21211325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03397385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11862811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21211325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334046
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/ExpenseAmt04485044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01536041
IRS990/PYOtherExpensesAmt02755920
IRS990/PYOtherRevenueAmt015466
IRS990/PYProgramServiceRevenueAmt07281594
IRS990/PYRevenuesLessExpensesAmt01107213
IRS990/PYSalariesCompEmpBnftPaidAmt05216638
IRS990/PYTotalExpensesAmt07972558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09079771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01095949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06511874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY - 2017 AMOUNT: $ 164,577. 2018 AMOUNT: $ 414,694. MISCELLANEOUS - 2017 AMOUNT: $ 72,993. 2018 AMOUNT: $ 419,983. 2019 AMOUNT: $ 12,672. 2020 AMOUNT: $ 15,466. 2021 AMOUNT: $ 6,307. FUNDRAISING - 2017 AMOUNT: $ 10,200. 2018 AMOUNT: $ 5,490. 2019 AMOUNT: $ 21,585.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01133885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01356845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03295605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01348023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01536041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01913548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04850680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06505567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07281594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04976154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05334952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04581308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028679575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01348023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01536041

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,917,413
Liabilities
$7,802,880
Net assets
$44,114,533
Revenue
$10,141,121
Expenses
$9,045,172
Net income
$1,095,949
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