Civic Intelligence

Hope Community Inc.

990 • Fiscal year 2023 • EIN 23-7013134

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HOPECI.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

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$156,087

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$49,255,249

Down $2,662,164 (-5.1%) from 2022

Net Assets

Down

$39,988,526

Down $4,126,007 (-9.4%) from 2022

Liabilities

Up

$9,266,723

Up $1,463,843 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$6,692,308

Down $3,448,813 (-34%) from 2022

Expenses

Up

$9,576,113

Up $530,941 (+5.9%) from 2022

Net Income

Down

-$2,883,805

Down $3,979,754 (-363%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$49,255,249
Liabilities$9,266,723
Net Assets$39,988,526
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$6,692,308
Expenses$9,576,113
Net Income-$2,883,805
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,692,308
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$34,503,680$34,503,680→ $0
Accounts Receivable$5,341,686$5,790,140▲ $448,454
Other Notes and Loans Receivable, Net$3,720,362$4,132,143▲ $411,781
Cash and Non-Interest-Bearing Accounts$4,727,403$1,805,468▼ $2,921,935
Land, Buildings, and Equipment, Net$984,977$988,624▲ $3,647
Prepaid Expenses and Deferred Charges$27,565$107,019▲ $79,454
Pledges and Grants Receivable$71,829$71,829→ $0
Investments in Publicly Traded Securities$46,072$46,072→ $0
Total Assets$51,917,413$49,255,249▼ $2,662,164
Other Assets Total$2,493,839$1,810,274▼ $683,565
Liabilities
Other Liabilities$3,531,311$3,955,272▲ $423,961
Deferred Revenue$1,979,876$2,711,695▲ $731,819
Accounts Payable and Accrued Expenses$1,679,459$1,902,875▲ $223,416
Escrow Account Liability$438,595$473,242▲ $34,647
Mortgage Notes Payable Secured by Investment Property$173,639$223,639▲ $50,000
Total Liabilities$7,802,880$9,266,723▲ $1,463,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,114,533$39,988,526▼ $4,126,007
Total Net Assets Fund Balance$44,114,533$39,988,526▼ $4,126,007
Total Liabilities and Net Assets / Fund Balance$51,917,413$49,255,249▼ $2,662,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,248$619,562$1,015,810
Equipment$62,322$926,528$988,850
Other Land Buildings$431,584-$431,584
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 Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M RobertsPresidentPT$149,190$6,897$156,087
Lorenzo CesareDirector of FinancePT$113,140-$113,140

Board Members and Trustees

NameTitle
Brad BeckstormVice President
Clayton BanksDirector
Gemma ThomasDirector
Madison BedardDirector
Marissa MackDirector
Max MarkhamDirector
Nikki MerkersonDirector
Stacy CrawfordDirector
Varun SanyalDirector
William OfenlochDirector
Patrick YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,769
Program Service Revenue
$6,475,251
Investment Income
$40,819
Other Revenue
$22,469
All Other Contributions
$106,456
Change in Net Assets
$-2,883,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,020,141
Other Expenses$3,555,972
Total Fundraising Expense$19,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,696,602$771,054-$4,467,656
Occupancy$1,230,123$166,857-$1,396,980
Other Employee Benefits$936,213--$936,213
Fees for Services Management$384,505--$384,505
Payroll Taxes$282,902$54,334-$337,236
Current Officers, Directors, Trustees, and Key Employees$223,953$45,274-$269,227
Office Expenses$73,711$167,948$8,991$250,650
Information Technology$2,999$179,483-$182,482
Fees for Services Accounting-$86,813-$86,813
Fees for Services Other$4,427$76,050-$80,477
All Other Expenses$21,881$13,543$9,150$44,574
Other Expenses$1,400$27,597$1,600$30,597
Fees for Services Legal$21,266$4,308-$25,574
Interest$13,246--$13,246
Pension Plan Contributions$9,809--$9,809
Travel$2,735$174-$2,909
Advertising$2,442--$2,442
Conferences and Meetings-$1,317-$1,317
Insurance$689$-894-$-205
Total Functional Expenses$7,961,680$1,594,692$19,741$9,576,113
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$3,955,272
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1968
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 I, LINE 5 & PART V, LINE 2A:

“The organization uses a professional employer organization (peo) for the filing of forms w-2.”

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, appropriate action will be taken.”

Financial Statement Notes

PART IV, LINE 2B:

“Hope community inc. Had security deposits of $473,242 as of 6/30/23. The funds are kept in a separate bank account, for the future benefit of tenants upon moving out of the property as required by the regulatory authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt047313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06692308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0179483
IRS990/InformationTechnologyGrp/ProgramServicesAmt02999
IRS990/InformationTechnologyGrp/TotalAmt0182482
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-894
IRS990/InsuranceGrp/ProgramServicesAmt0689
IRS990/InsuranceGrp/TotalAmt0-205
IRS990/InterestGrp/ProgramServicesAmt013246
IRS990/InterestGrp/TotalAmt013246
IRS990/InvestmentIncomeGrp/ExclusionAmt040819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt034503680
IRS990/InvestmentsProgramRelatedGrp/EOYAmt034503680
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01639506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988624
IRS990/LandBldgEquipCostOrOtherBssAmt02628130
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022469
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022469
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/BOYAmt0173639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223639
IRS990/NetAssetsOrFundBalancesBOYAmt044114533
IRS990/NetAssetsOrFundBalancesEOYAmt039988526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044114533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039988526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166857
IRS990/OccupancyGrp/ProgramServicesAmt01230123
IRS990/OccupancyGrp/TotalAmt01396980
IRS990/OfficeExpensesGrp/FundraisingAmt08991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167948
IRS990/OfficeExpensesGrp/ProgramServicesAmt073711
IRS990/OfficeExpensesGrp/TotalAmt0250650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02493839
IRS990/OtherAssetsTotalGrp/EOYAmt01810274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0936213
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127597
IRS990/OtherExpensesGrp/ProgramServicesAmt0666681
IRS990/OtherExpensesGrp/ProgramServicesAmt1333087
IRS990/OtherExpensesGrp/ProgramServicesAmt253009
IRS990/OtherExpensesGrp/ProgramServicesAmt31400
IRS990/OtherExpensesGrp/TotalAmt0666681
IRS990/OtherExpensesGrp/TotalAmt1333087
IRS990/OtherExpensesGrp/TotalAmt253843
IRS990/OtherExpensesGrp/TotalAmt330597
IRS990/OtherLiabilitiesGrp/BOYAmt03531311
IRS990/OtherLiabilitiesGrp/EOYAmt03955272
IRS990/OtherRevenueTotalAmt022469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03696602
IRS990/OtherSalariesAndWagesGrp/TotalAmt04467656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03720362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04132143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282902
IRS990/PayrollTaxesGrp/TotalAmt0337236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09809
IRS990/PensionPlanContributionsGrp/TotalAmt09809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107019
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/PriorPeriodAdjustmentsAmt0-1242202
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & SOCIAL SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03029581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12038446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21407224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03029581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12038446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21407224
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03259304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02060915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03391266
IRS990/PYOtherExpensesAmt03300595
IRS990/PYOtherRevenueAmt06307
IRS990/PYProgramServiceRevenueAmt06505567
IRS990/PYRevenuesLessExpensesAmt01095949
IRS990/PYSalariesCompEmpBnftPaidAmt05744577
IRS990/PYTotalExpensesAmt09045172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010141121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2883805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04436805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY - 2018 AMOUNT: $ 414,694. MISCELLANEOUS - 2018 AMOUNT: $ 419,983. 2019 AMOUNT: $ 12,672. 2020 AMOUNT: $ 15,466. 2021 AMOUNT: $ 6,307. 2022 AMOUNT: $ 22,469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01133885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02092523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01348023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01536041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01913548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04865848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06505567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07281594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04976154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05334952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024098267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01348023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01536041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01913548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04865848
IRS990ScheduleA/InvestmentIncomeCYPct00.15230
IRS990ScheduleA/InvestmentIncomePYPct00.12780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0834677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0891591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81980
IRS990ScheduleA/PublicSupportPY509Pct00.84210
IRS990ScheduleA/PublicSupportTotal509Amt026190790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06743548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07528264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06110039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05655176
IRS990ScheduleA/Total509Grp/TotalAmt026190790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08097878

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,255,249
Liabilities
$9,266,723
Net assets
$39,988,526
Revenue
$6,692,308
Expenses
$9,576,113
Net income
-$2,883,805
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