Civic Intelligence

Hope for Animals Inc

990 • Fiscal year 2017 • EIN 26-2466638

Jan 01, 2017 to Dec 31, 2017 • Filed on May 19, 2018

Organization ProfileHOPE-FOR-ANIMALS.ORG
1333 Maycrest DriveFort Wayne, IN 46805

(260) 420-7729

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$61,936

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,217,959

Up $115,300 (+10%) from 2016

Net Assets

Up

$818,169

Up $120,053 (+17%) from 2016

Liabilities

Down

$399,790

Down $4,753 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$1,330,624

Up $354,891 (+36%) from 2016

Expenses

Up

$1,210,735

Up $132,760 (+12%) from 2016

Net Income

Up

$119,889

Up $222,131 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,072,220Liabilities 2015: $271,862Net Assets 2015: $800,3582015Assets 2016: $1,102,659Liabilities 2016: $404,543Net Assets 2016: $698,1162016Assets 2017: $1,217,959Liabilities 2017: $399,790Net Assets 2017: $818,1692017Assets 2018: $1,661,371Liabilities 2018: $366,226Net Assets 2018: $1,295,1452018Assets 2019: $1,429,864Liabilities 2019: $38,478Net Assets 2019: $1,391,3862019Assets 2020: $1,767,294Liabilities 2020: $21,587Net Assets 2020: $1,745,7072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,217,959
Liabilities$399,790
Net Assets$818,169
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,399,065Expenses 2015: $1,102,152Net Income 2015: $296,9132015Revenue 2016: $975,733Expenses 2016: $1,077,975Net Income 2016: -$102,2422016Revenue 2017: $1,330,624Expenses 2017: $1,210,735Net Income 2017: $119,8892017Revenue 2018: $1,813,173Expenses 2018: $1,335,059Net Income 2018: $478,1142018Revenue 2019: $1,597,301Expenses 2019: $1,502,542Net Income 2019: $94,7592019Revenue 2020: $1,752,592Expenses 2020: $1,399,354Net Income 2020: $353,2382020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$1,330,624
Expenses$1,210,735
Net Income$119,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,447,430
Mission and Program Overview

Mission

H.o.p.e.'s mission is to eliminate unnecessary euthanasia of our companion animals through education and low cost spay/neuter/wellness.

H.o.p.e. For animals is dedicated to eliminating euthanasia of healthy adoptable pets through education and low cost spay/neuter/wellness. Toward this end, the organization currently runs a high quality, high volume, spay/neuter clinic as well as a low cost wellness clinic. Additionally, the organization participates in or provides resources for free or low cost pet training, free pet food distribution and educational programs for children targeting responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,988$792,907▼ $11,081
Cash and Non-Interest-Bearing Accounts$90,524$176,869▲ $86,345
Savings and Temporary Cash Investments$145,772$160,005▲ $14,233
Inventories for Sale or Use$35,504$48,212▲ $12,708
Accounts Receivable$21,621$17,733▼ $3,888
Pledges and Grants Receivable-$10,099-
Prepaid Expenses and Deferred Charges$3,450$1,672▼ $1,778
Total Assets$1,102,659$1,217,959▲ $115,300
Other Assets Total$1,800$10,462▲ $8,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,580$360,000▼ $12,580
Accounts Payable and Accrued Expenses$31,963$39,790▲ $7,827
Total Liabilities$404,543$399,790▼ $4,753
Net Assets / Fund Balance
Unrestricted Net Assets$650,442$748,709▲ $98,267
Temporarily Rstr Net Assets$47,674$69,460▲ $21,786
Total Net Assets Fund Balance$698,116$818,169▲ $120,053
Total Liabilities and Net Assets / Fund Balance$1,102,659$1,217,959▲ $115,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,922$41,947$675,869
Equipment$23,616$121,133$144,749
Land$131,262-$131,262
Other Land Buildings$4,107$5,493$9,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$10,000▲ $467-$10,462
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison MillerExecutive DiFT$61,936$61,936
Melissa MckownV President/PT$6,000$6,000

Board Members and Trustees

NameTitle
Michael DefreeuwPresident
Karen PotterDirector
Ken ScheibenbergerDirector
Lindsay FranklinDirector
Lisa SmithDirector
Patrick BueshingDirector
Terah BroganDirector
Theresa HanelineDirector
Emilie BeardDirector/fou
Paulette KiteSecretary
Kathleen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,739
Program Service Revenue
$863,024
Investment Income
$-10,147
Other Revenue
$158,008
All Other Contributions
$282,614
Change in Net Assets
$119,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,624
Revenue Not Reported on Form 990
$10,495
Total Revenue per Audited Statements
$1,341,119
Total Revenue per Form 990
$1,330,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,969
Other Expenses$521,766
Total Fundraising Expense$15,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,929$62,103$509$558,541
Office Expenses$313,184$17,725$3,825$334,734
Current Officers, Directors, Trustees, and Key Employees$25,394$36,968$5,574$67,936
Payroll Taxes$45,785$8,176$545$54,506
Occupancy$43,141$6,783-$49,924
Depreciation Depletion$27,327$4,822-$32,149
Interest$15,609$2,755-$18,364
Advertising$16,113$842$818$17,773
Travel$11,340$3,046-$14,386
Insurance$10,374$2,164$257$12,795
Other Employee Benefits$5,378$2,608-$7,986
Information Technology$5,884$1,471-$7,355
Fees for Services Accounting-$5,350-$5,350
Fees for Services Other$1,024$3,362-$4,386
Other Expenses$3,675$789$4,255$3,675
Total Functional Expenses$1,031,187$163,733$15,815$1,210,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,230
Expenses per Audited Statements$1,210,735
Total Expenses per Form 990$1,210,735
Expenses Not Reported on Form 990$10,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,527
Fundraising Gross Income$7,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hip to Snip$38,843$7,498-$7,498
Other$5,780---
Total Events$44,623$7,498$8,527$-1,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Irs form 990 is reviewed and approved by the finance committee prior to filing and made available to the board of directors at the next meeting”

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

“All new board members are provided with a copy of the bylaws and the organization's policies including the conflict of interest policy. Additionally, all members and new incoming members are provided with a form outlining the policy and requiring disclosure of any possible conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary increases are included with the annual budget approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for employees other than the executive director are determined by the executive director in accordance with the budget guidelines established by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the last three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws, conflict of interest policy, and year end financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope for Animals Inc
EIN
26-2466638
Phone
2604207729
Address
1333 MAYCREST DRIVE, FORT WAYNE, IN 46805

Signing Officer

Name
Michael Defreeuw
Title
President
Phone
2604207729
Signed
2018-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Defreeuw
Formed
2008
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
25
Volunteers
110

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jenny I Lemmon CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on sale of land 10,495 loss on sale of land -10,495”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To promote the mission of the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of land 10,495”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of land 10,495”

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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/InventoriesForSaleOrUseGrp/EOYAmt048212
IRS990/InvestmentIncomeGrp/ExclusionAmt0305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792907
IRS990/LandBldgEquipCostOrOtherBssAmt0961480
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026495
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0H.O.P.E.'S MISSION IS TO ELIMINATE UNNECESSARY EUTHANASIA OF OUR COMPANION ANIMALS THROUGH EDUCATION AND LOW COST SPAY/NEUTER/WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0372580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360000
IRS990/NetAssetsOrFundBalancesBOYAmt0698116
IRS990/NetAssetsOrFundBalancesEOYAmt0818169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1029
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0159037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159037
IRS990/NetUnrlzdGainsLossesInvstAmt0164
IRS990/NoncashContributionsAmt04800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06783
IRS990/OccupancyGrp/ProgramServicesAmt043141
IRS990/OccupancyGrp/TotalAmt049924
IRS990/OfficeExpensesGrp/FundraisingAmt03825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313184
IRS990/OfficeExpensesGrp/TotalAmt0334734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt010462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07986
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TESTING
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt14255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ProgramServicesAmt06848
IRS990/OtherExpensesGrp/ProgramServicesAmt14182
IRS990/OtherExpensesGrp/ProgramServicesAmt23675
IRS990/OtherExpensesGrp/TotalAmt011649
IRS990/OtherExpensesGrp/TotalAmt14971
IRS990/OtherExpensesGrp/TotalAmt24255
IRS990/OtherExpensesGrp/TotalAmt33675
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558541
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08176
IRS990/PayrollTaxesGrp/ProgramServicesAmt045785
IRS990/PayrollTaxesGrp/TotalAmt054506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01672
IRS990/PrincipalOfficerNm0MICHAEL DEFREEUW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-67988
IRS990/PYOtherExpensesAmt0501706
IRS990/PYOtherRevenueAmt0273894
IRS990/PYProgramServiceRevenueAmt0594336
IRS990/PYRevenuesLessExpensesAmt0-102242
IRS990/PYSalariesCompEmpBnftPaidAmt0576269
IRS990/PYTotalExpensesAmt01077975
IRS990/PYTotalRevenueAmt0975733
IRS990/ReconcilationRevenueExpnssAmt0119889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0863024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0172849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01111343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04761696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt05589745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01431082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01111522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01117340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0996749
IRS990ScheduleA/Total509Grp/TotalAmt05762594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01431387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01111630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01106065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01117537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05763664
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675869
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144749
IRS990ScheduleD/ExpensesNotReportedAmt010495
IRS990ScheduleD/ExpensesSubtotalAmt01210735
IRS990ScheduleD/LandGrp/BookValueAmt0131262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131262
IRS990ScheduleD/OtherExpensesIncludedAmt010495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09600
IRS990ScheduleD/OtherRevenueAmt010495
IRS990ScheduleD/RevenueNotReportedAmt010495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,217,959
Liabilities
$399,790
Net assets
$818,169
Revenue
$1,330,624
Expenses
$1,210,735
Net income
$119,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.75$1.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.60$1.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.30$1.81$1.34$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$1.33$1.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.98$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$1.40$1.10$0.30