Civic Intelligence

Hope for Animals Inc

990 • Fiscal year 2018 • EIN 26-2466638

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,758

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,661,371

Up $443,412 (+36%) from 2017

Net Assets

Up

$1,295,145

Up $476,976 (+58%) from 2017

Liabilities

Down

$366,226

Down $33,564 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$1,813,173

Up $482,549 (+36%) from 2017

Expenses

Up

$1,335,059

Up $124,324 (+10%) from 2017

Net Income

Up

$478,114

Up $358,225 (+299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,661,371
Liabilities$366,226
Net Assets$1,295,145
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,813,173
Expenses$1,335,059
Net Income$478,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,877,449
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,907$784,445▼ $8,462
Pledges and Grants Receivable$10,099$352,500▲ $342,401
Cash and Non-Interest-Bearing Accounts$176,869$242,759▲ $65,890
Savings and Temporary Cash Investments$160,005$200,066▲ $40,061
Inventories for Sale or Use$48,212$48,484▲ $272
Accounts Receivable$17,733$17,546▼ $187
Prepaid Expenses and Deferred Charges$1,672$5,896▲ $4,224
Total Assets$1,217,959$1,661,371▲ $443,412
Other Assets Total$10,462$9,675▼ $787
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$346,275▼ $13,725
Accounts Payable and Accrued Expenses$39,790$19,951▼ $19,839
Total Liabilities$399,790$366,226▼ $33,564
Net Assets / Fund Balance
Unrestricted Net Assets$748,709$920,739▲ $172,030
Temporarily Rstr Net Assets$69,460$374,406▲ $304,946
Total Net Assets Fund Balance$818,169$1,295,145▲ $476,976
Total Liabilities and Net Assets / Fund Balance$1,217,959$1,661,371▲ $443,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,367$59,502$675,869
Equipment$30,183$132,150$162,333
Land$131,262-$131,262
Other Land Buildings$6,633$7,967$14,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,462-▼ $669-$9,675
2017-$10,000▲ $467-$10,462
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison MillerExecutive DiFT$63,758$63,758
Melissa MckownV President/PT$6,000$6,000

Board Members and Trustees

NameTitle
Michael DefreeuwPresident
Karen PotterDirector
Patrick BueshingDirector
Terah BroganDirector
Theresa HanelineDirector
Emilie BeardDirector/fou
Paulette KiteSecretary
Kathleen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,093
Program Service Revenue
$1,063,980
Investment Income
$562
Other Revenue
$173,538
All Other Contributions
$529,434
Change in Net Assets
$478,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,093
Revenue Not Reported on Financial Statements
$80
Revenue Not Reported on Form 990
$-118
Other Revenue Adjustments
$80
Total Revenue per Audited Statements
$1,812,975
Total Revenue per Form 990
$1,813,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,533
Other Expenses$547,526
Total Fundraising Expense$8,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,124$80,433$435$642,992
Current Officers, Directors, Trustees, and Key Employees$32,804$32,398$6,406$71,608
Occupancy$58,904$9,739-$68,643
Payroll Taxes$49,200$8,785$586$58,571
Depreciation Depletion$27,942$3,104-$31,046
Office Expenses$28,832$1,461$97$30,390
Advertising$19,772$3,666$1,003$24,441
Insurance$13,837$2,749$207$16,793
Interest$13,833$2,442-$16,275
Other Employee Benefits$13,205$1,157-$14,362
Travel$10,272$2,899-$13,171
Information Technology$7,760$1,941-$9,701
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other$1,052$2,890-$3,942
Other Expenses$3,397$2,536$78$3,397
Fees for Service Investment Mgmnt Fees-$118-$118
Total Functional Expenses$1,164,310$161,937$8,812$1,335,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,335,999
Total Expenses per Form 990$1,335,059
Expenses per Audited Statements$1,334,941
Expenses Not Reported on Form 990$1,058
Expenses Not Reported on Financial Statements$118
Other Expense Adjustments$118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,025
Fundraising Gross Income$5,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pedal for Paws$7,405---
Hip to Snip$40,584$5,782-$5,782
Total Events$47,989$5,782$8,895$-3,113
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
2019-04-11
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
29
Volunteers
119

Preparer

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

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

“Investment fees netted -118”

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

“Realized gain on beneficial interest 80”

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

“Loss on beneficial interest 1,058”

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

“Investment fees netted 118”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346275
IRS990/NetAssetsOrFundBalancesBOYAmt0818169
IRS990/NetAssetsOrFundBalancesEOYAmt01295145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176781
IRS990/NetUnrlzdGainsLossesInvstAmt0-1138
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09739
IRS990/OccupancyGrp/ProgramServicesAmt058904
IRS990/OccupancyGrp/TotalAmt068643
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OfficeExpensesGrp/ProgramServicesAmt028832
IRS990/OfficeExpensesGrp/TotalAmt030390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010462
IRS990/OtherAssetsTotalGrp/EOYAmt09675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014362
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TESTING
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12536
IRS990/OtherExpensesGrp/ProgramServicesAmt0301498
IRS990/OtherExpensesGrp/ProgramServicesAmt113863
IRS990/OtherExpensesGrp/ProgramServicesAmt26015
IRS990/OtherExpensesGrp/ProgramServicesAmt33397
IRS990/OtherExpensesGrp/TotalAmt0301498
IRS990/OtherExpensesGrp/TotalAmt113982
IRS990/OtherExpensesGrp/TotalAmt28629
IRS990/OtherExpensesGrp/TotalAmt33397
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642992
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08785
IRS990/PayrollTaxesGrp/ProgramServicesAmt049200
IRS990/PayrollTaxesGrp/TotalAmt058571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05896
IRS990/PrincipalOfficerNm0MICHAEL DEFREEUW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10147
IRS990/PYOtherExpensesAmt0521766
IRS990/PYOtherRevenueAmt0158008
IRS990/PYProgramServiceRevenueAmt0863024
IRS990/PYRevenuesLessExpensesAmt0119889
IRS990/PYSalariesCompEmpBnftPaidAmt0688969
IRS990/PYTotalExpensesAmt01210735
IRS990/PYTotalRevenueAmt01330624
IRS990/ReconcilationRevenueExpnssAmt0478114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01063980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0415000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0587849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01246543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01111343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0936031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0935941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05170843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91060
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt05999632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0415000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0587849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01821636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01431082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01111522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117340
IRS990ScheduleA/Total509Grp/TotalAmt06587481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01822118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01431387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01111630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01117537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06588737
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675869
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162333
IRS990ScheduleD/ExpensesNotReportedAmt01058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0118
IRS990ScheduleD/ExpensesSubtotalAmt01334941
IRS990ScheduleD/LandGrp/BookValueAmt0131262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131262
IRS990ScheduleD/OtherExpensesIncludedAmt01058
IRS990ScheduleD/OtherExpensesNotIncludedAmt0118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/OtherRevenueAmt0-118
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080
IRS990ScheduleD/RevenueNotReportedAmt0-118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080
IRS990ScheduleD/RevenueSubtotalAmt01813093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED -118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED GAIN ON BENEFICIAL INTEREST 80
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON BENEFICIAL INTEREST 1,058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES NETTED 118
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,371
Liabilities
$366,226
Net assets
$1,295,145
Revenue
$1,813,173
Expenses
$1,335,059
Net income
$478,114
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