Civic Intelligence

Hope Community Inc.

990 • Fiscal year 2024 • EIN 23-7013134

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$177,536

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$48,268,215

Down $987,034 (-2.0%) from 2023

Net Assets

Down

$37,015,315

Down $2,973,211 (-7.4%) from 2023

Liabilities

Up

$11,252,900

Up $1,986,177 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$4,496,079

Down $2,196,229 (-33%) from 2023

Expenses

Down

$6,889,303

Down $2,686,810 (-28%) from 2023

Net Income

Up

-$2,393,224

Up $490,581 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$48,268,215
Liabilities$11,252,900
Net Assets$37,015,315
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$4,496,079
Expenses$6,889,303
Net Income-$2,393,224
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,496,079
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$5,790,140$6,297,015▲ $506,875
Other Notes and Loans Receivable, Net$4,132,143$4,132,143→ $0
Land, Buildings, and Equipment, Net$988,624$973,827▼ $14,797
Cash and Non-Interest-Bearing Accounts$1,805,468$741,927▼ $1,063,541
Prepaid Expenses and Deferred Charges$107,019$127,873▲ $20,854
Pledges and Grants Receivable$71,829$0▼ $71,829
Investments in Publicly Traded Securities$46,072$48,848▲ $2,776
Total Assets$49,255,249$48,268,215▼ $987,034
Other Assets Total$1,810,274$1,442,902▼ $367,372
Liabilities
Other Liabilities$3,955,272$3,955,272→ $0
Accounts Payable and Accrued Expenses$1,902,875$3,752,461▲ $1,849,586
Deferred Revenue$2,711,695$2,842,534▲ $130,839
Escrow Account Liability$473,242$489,742▲ $16,500
Mortgage Notes Payable Secured by Investment Property$223,639$212,891▼ $10,748
Total Liabilities$9,266,723$11,252,900▲ $1,986,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,988,526$37,015,315▼ $2,973,211
Total Net Assets Fund Balance$39,988,526$37,015,315▼ $2,973,211
Total Liabilities and Net Assets / Fund Balance$49,255,249$48,268,215▼ $987,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,284$629,526$1,015,810
Equipment$51,743$937,107$988,850
Other Land Buildings$440,858-$440,858
Leasehold Improvements$79,442$96,944$176,386
Land$15,500-$15,500
Investment Program Related Org$34,503,680--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M RobertsExecutive DirectorPT$170,190$7,346$177,536
Norman Williams IiiDirector of Real Estate DevelopmentPT$133,982$7,909$141,891
Craig Lawrence HartyDirector of Maintenance Ops.PT$102,816-$102,816
Lorenzo CesareDirector of FinancePT$94,677-$94,677

Board Members and Trustees

NameTitle
Brad BeckstormPresident
Maya KurienVice President
Christina BernardinDirector
Daryl GarrettDirector
Gemma ThomasDirector
Ingrid SoteloDirector
Max MarkhamDirector
Will ChaseDirector
Clayton BanksSecretary
William OfenlochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,052
Program Service Revenue
$4,222,880
Investment Income
$7,252
Other Revenue
$8,895
All Other Contributions
$192,190
Change in Net Assets
$-2,393,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,467,796
Other Expenses$3,421,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,456,360--$2,456,360
Other Employee Benefits$837,224--$837,224
Occupancy$664,692--$664,692
Fees for Services Management$484,145--$484,145
Fees for Services Other$341,357--$341,357
Office Expenses$306,776--$306,776
All Other Expenses$296,518--$296,518
Information Technology$195,672--$195,672
Payroll Taxes$150,190--$150,190
Fees for Services Accounting$94,190--$94,190
Other Expenses$44,400--$44,400
Fees for Services Legal$33,239--$33,239
Pension Plan Contributions$24,022--$24,022
Interest$12,253--$12,253
Advertising$808--$808
Total Functional Expenses$6,889,303$0$0$6,889,303
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.”

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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
106
Volunteers
10

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
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 $489,742 as of 6/30/24. 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/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF REAL ESTATE DEVELOPMENT
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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt064862
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04496079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0195672
IRS990/InformationTechnologyGrp/TotalAmt0195672
IRS990/InterestGrp/ProgramServicesAmt012253
IRS990/InterestGrp/TotalAmt012253
IRS990/InvestmentIncomeGrp/ExclusionAmt07252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt034503680
IRS990/InvestmentsProgramRelatedGrp/EOYAmt034503680
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048848
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01663577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973827
IRS990/LandBldgEquipCostOrOtherBssAmt02637404
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08895
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08895
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/BOYAmt0223639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212891
IRS990/NetAssetsOrFundBalancesBOYAmt039988526
IRS990/NetAssetsOrFundBalancesEOYAmt037015315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039988526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037015315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0664692
IRS990/OccupancyGrp/TotalAmt0664692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306776
IRS990/OfficeExpensesGrp/TotalAmt0306776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01810274
IRS990/OtherAssetsTotalGrp/EOYAmt01442902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0837224
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0564873
IRS990/OtherExpensesGrp/ProgramServicesAmt1326628
IRS990/OtherExpensesGrp/ProgramServicesAmt255956
IRS990/OtherExpensesGrp/ProgramServicesAmt344400
IRS990/OtherExpensesGrp/TotalAmt0564873
IRS990/OtherExpensesGrp/TotalAmt1326628
IRS990/OtherExpensesGrp/TotalAmt255956
IRS990/OtherExpensesGrp/TotalAmt344400
IRS990/OtherLiabilitiesGrp/BOYAmt03955272
IRS990/OtherLiabilitiesGrp/EOYAmt03955272
IRS990/OtherRevenueTotalAmt08895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02456360
IRS990/OtherSalariesAndWagesGrp/TotalAmt02456360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04132143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04132143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150190
IRS990/PayrollTaxesGrp/TotalAmt0150190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024022
IRS990/PensionPlanContributionsGrp/TotalAmt024022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127873
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/PriorPeriodAdjustmentsAmt0-579987
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT & SOCIAL SE
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02359509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11131894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2731477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02359509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2731477
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040819
IRS990/PYOtherExpensesAmt03555972
IRS990/PYOtherRevenueAmt022469
IRS990/PYProgramServiceRevenueAmt06475251
IRS990/PYRevenuesLessExpensesAmt0-2883805
IRS990/PYSalariesCompEmpBnftPaidAmt06020141
IRS990/PYTotalExpensesAmt09576113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06692308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2393224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04231775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 12,672. 2020 AMOUNT: $ 15,466. 2021 AMOUNT: $ 6,307. 2022 AMOUNT: $ 22,469. 2023 AMOUNT: $ 8,895.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01133885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02029351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01348023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01536041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01913548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04845683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04222880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06475251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06505567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07281594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04976154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029461446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01348023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01536041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01913548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04845683
IRS990ScheduleA/InvestmentIncomeCYPct00.13310
IRS990ScheduleA/InvestmentIncomePYPct00.15230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86510
IRS990ScheduleA/PublicSupportPY509Pct00.81980
IRS990ScheduleA/PublicSupportTotal509Amt031490797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04479932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06629014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06743548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07528264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06110039
IRS990ScheduleA/Total509Grp/TotalAmt031490797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04496079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06692302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08097878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09079771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08036259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036402289
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

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,268,215
Liabilities
$11,252,900
Net assets
$37,015,315
Revenue
$4,496,079
Expenses
$6,889,303
Net income
-$2,393,224
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