Civic Intelligence

Shining Hope for Communities Inc.

990 • Fiscal year 2015 • EIN 27-1493201

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SHOFCO.ORG
175 Varick Street No 6 FLNew York, NY 10014

(860) 218-9854

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$140,309

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

76%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,433,609

Up $3,381,504 (+67%) from 2014

Net Assets

Up

$8,370,831

Up $3,376,126 (+68%) from 2014

Liabilities

Up

$62,778

Up $5,378 (+9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$6,281,044

Up $2,713,256 (+76%) from 2014

Expenses

Up

$2,904,918

Up $999,062 (+52%) from 2014

Net Income

Up

$3,376,126

Up $1,714,194 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2014: $5,052,105Liabilities 2014: $57,400Net Assets 2014: $4,994,7052014Assets 2015: $8,433,609Liabilities 2015: $62,778Net Assets 2015: $8,370,8312015Assets 2016: $10,151,756Liabilities 2016: $115,169Net Assets 2016: $10,036,5872016Assets 2017: $11,995,429Liabilities 2017: $245,029Net Assets 2017: $11,750,4002017Assets 2018: $14,287,686Liabilities 2018: $346,316Net Assets 2018: $13,941,3702018Assets 2019: $16,816,582Liabilities 2019: $420,685Net Assets 2019: $16,395,8972019Assets 2020: $20,907,384Liabilities 2020: $472,135Net Assets 2020: $20,435,2492020Assets 2021: $42,723,081Liabilities 2021: $227,855Net Assets 2021: $42,495,2262021Assets 2022: $53,218,289Liabilities 2022: $11,650,732Net Assets 2022: $41,567,5572022Assets 2023: $56,069,591Liabilities 2023: $15,836,206Net Assets 2023: $40,233,3852023Assets 2024: $50,545,391Liabilities 2024: $11,695,351Net Assets 2024: $38,850,0402024

Highlighted filing

2015

Assets$8,433,609
Liabilities$62,778
Net Assets$8,370,831
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $3,567,788Expenses 2014: $1,905,856Net Income 2014: $1,661,9322014Revenue 2015: $6,281,044Expenses 2015: $2,904,918Net Income 2015: $3,376,1262015Revenue 2016: $5,809,142Expenses 2016: $4,144,912Net Income 2016: $1,664,2302016Revenue 2017: $7,412,866Expenses 2017: $5,691,542Net Income 2017: $1,721,3242017Revenue 2018: $9,028,175Expenses 2018: $6,832,015Net Income 2018: $2,196,1602018Revenue 2019: $8,494,065Expenses 2019: $6,062,584Net Income 2019: $2,431,4812019Revenue 2020: $12,982,482Expenses 2020: $8,942,307Net Income 2020: $4,040,1752020Revenue 2021: $30,462,819Expenses 2021: $8,360,031Net Income 2021: $22,102,7882021Revenue 2022: $8,551,191Expenses 2022: $9,456,295Net Income 2022: -$905,1042022Revenue 2023: $19,171,396Expenses 2023: $20,839,480Net Income 2023: -$1,668,0842023Revenue 2024: $24,555,349Expenses 2024: $26,160,772Net Income 2024: -$1,605,4232024

Highlighted filing

2015

Revenue$6,281,044
Expenses$2,904,918
Net Income$3,376,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,281,044
Mission and Program Overview

Mission

Shining hope for communities believes in the urban poor, in their strength, resilience and capacity to create a better future. Through grassroots leadership, we link schools for girls to community services for all, building vibrant, gender equitable communities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,563,534$6,468,715▲ $2,905,181
Land, Buildings, and Equipment, Net$739,735$1,104,879▲ $365,144
Pledges and Grants Receivable$132,620$756,337▲ $623,717
Prepaid Expenses and Deferred Charges$19,910$53,564▲ $33,654
Cash and Non-Interest-Bearing Accounts$592,189$41,314▼ $550,875
Total Assets$5,052,105$8,433,609▲ $3,381,504
Other Assets Total$4,117$8,800▲ $4,683
Liabilities
Accounts Payable and Accrued Expenses$57,400$62,778▲ $5,378
Total Liabilities$57,400$62,778▲ $5,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,879,772$5,761,837▲ $1,882,065
Temporarily Rstr Net Assets$1,114,933$2,608,994▲ $1,494,061
Total Net Assets Fund Balance$4,994,705$8,370,831▲ $3,376,126
Total Liabilities and Net Assets / Fund Balance$5,052,105$8,433,609▲ $3,381,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,141$59,482$672,623
Equipment$269,518$115,989$385,507
Land$222,220-$222,220
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennedy OdedeChief Executive OfficerFT$134,357$5,952$140,309
Jessica Posner OdedeChief Operating OfficerFT$129,189$5,952$135,141

Board Members and Trustees

NameTitle
Todd R SnyderBoard Chair
Abigail E DisneyBoard Member
Andrew M SnyderBoard Member
David LuusaBoard Member
Julian KyulaBoard Member
Leslie BluhmBoard Member
Matt SirovichBoard Member
Richard CunninghamBoard Member
Robby WalkerBoard Member
Timothy DibbleBoard Member
William E FordBoard Member
Matthew ChanoffBoard Officer-finance
Robert PatricelliBoard Officer-governance
Revenue and Support

Revenue Composition

Contributions and Grants
$6,264,180
Program Service Revenue
$16,360
Investment Income
$504
Other Revenue
$0
All Other Contributions
$6,264,180
Change in Net Assets
$3,376,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$120,300Fair Market Value (FMV)
Total Noncash Contributions1$120,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,281,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,344
Total Revenue per Audited Statements
$6,321,388
Total Revenue per Form 990
$6,281,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,827
Other Expenses$1,386,091
Total Fundraising Expense$183,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,039$69,033$22,605$987,677
Current Officers, Directors, Trustees, and Key Employees$149,950$19,124$106,376$275,450
All Other Expenses$270,817$-3,935$799$267,681
Fees for Services Other$112,878$32,869$1,062$146,809
Payroll Taxes$120,983$10,197$14,918$146,098
Other Employee Benefits$90,761$7,649$11,192$109,602
Travel$72,476$22,282$8,988$103,746
Other Expenses$101,606$1,714-$101,606
Depreciation Depletion$80,528$2,889-$83,417
Occupancy$69,169$5,253$1,964$76,386
Office Expenses$60,420$4,797$298$65,515
Conferences and Meetings$49,006$4,250$1,107$54,363
Fees for Services Accounting$33,648$9,798$317$43,763
Advertising$36$9,528$13,439$23,003
Insurance$10,053$2,927$95$13,075
Information Technology$2,114$-249$2$1,867
Fees for Services Legal$58$17$1$76
Total Functional Expenses$2,522,010$199,745$183,163$2,904,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,945,262
Expenses per Audited Statements$2,904,918
Total Expenses per Form 990$2,904,918
Expenses Not Reported on Form 990$40,344
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
285
Spending
$2,522,010

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - KenyaProgram ServicesHealth, Education, Economic Empowerment, Water & Sanitation2285$2,522,010
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 2

“The coo and co-founder, jessica posner odede, is married to kennedy odede, founder and ceo.”

Form 990, Part VI, Section B, Line 11

“The return was prepared by the outside accountants and reviewed by senior management. A final copy of the return was provided to the board before it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and trustees are required to report any new conflicts of interest to the board chairperson in a timely fashion. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

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

“Members of the board of directors complete a comparability data survey and evaluate performance of top management. Salaries are set by the board and subject to review by the finance committee, requiring a vote of the full board and based on comparable data. The last compensation review took place on december 3rd, 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shining Hope for Communities Inc
EIN
27-1493201
Phone
8602189854
Address
175 VARICK STREET NO 6 FL, NEW YORK, NY 10014

Signing Officer

Name
Jessica Posner Odede
Title
Chief Operating Officer
Phone
8602189854
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kennedy Odede
Formed
2009
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
13
Volunteers
30

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Andreas Alexandrou CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Shofco launched a pilot clinic, as well as formalizing the mathare community programs--see 4d program descriptions.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2015, shofco has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/FundraisingAmt013439
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09528
IRS990/AdvertisingGrp/ProgramServicesAmt036
IRS990/AdvertisingGrp/TotalAmt023003
IRS990/AllOtherContributionsAmt06264180
IRS990/AllOtherExpensesGrp/FundraisingAmt0799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-3935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0270817
IRS990/AllOtherExpensesGrp/TotalAmt0267681
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORDYN WELLS
IRS990/BooksInCareOfDetail/PhoneNum08602189854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 VARICK STREET NO 6 FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0592189
IRS990/CashNonInterestBearingGrp/EOYAmt041314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0106376
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01107
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049006
IRS990/ConferencesMeetingsGrp/TotalAmt054363
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06264180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0504
IRS990/CYOtherExpensesAmt01386091
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016360
IRS990/CYRevenuesLessExpensesAmt03376126
IRS990/CYSalariesCompEmpBnftPaidAmt01518827
IRS990/CYTotalExpensesAmt02904918
IRS990/CYTotalFundraisingExpenseAmt0183163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06281044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02889
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080528
IRS990/DepreciationDepletionGrp/TotalAmt083417
IRS990/Desc0KIBERA SCHOOL FOR GIRLS: THE KIBERA SCHOOL FOR GIRLS PROVIDES FREE SUPERIOR EDUCATION TO 216 OF KIBERA'S BRIGHTEST AND MOST AT-RISK GIRLS IN KIBERA. AT NO COST, THE SCHOOL PROVIDES TWO DAILY MEALS, UNIFORMS, SCHOOL SUPPLIES, HEALTHCARE, AND PSYCHOSOCIAL SUPPORT. KSG CURRENTLY SERVES STUDENTS IN PRE-K TO 6TH GRADE AND WILL EXPAND TO FOLLOW STUDENTS THROUGH 8TH GRADE, ULTIMATELY SERVING 400 STUDENTS. THE SCHOOL ALSO PROVIDES STUDENTS WITH AFTER-SCHOOL PROGRAMS AND A VARIETY OF EXTRACURRICULAR ACTIVITIES THAT SERVE TO PROVIDE LEADERSHIP TRAINING AND ACCESS TO POSITIVE FEMALE ROLE MODELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0614123
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0317
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09798
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033648
IRS990/FeesForServicesAccountingGrp/TotalAmt043763
IRS990/FeesForServicesLegalGrp/FundraisingAmt01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt058
IRS990/FeesForServicesLegalGrp/TotalAmt076
IRS990/FeesForServicesOtherGrp/FundraisingAmt01062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112878
IRS990/FeesForServicesOtherGrp/TotalAmt0146809
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145952
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNEDY ODEDE
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD R SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW CHANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PATRICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE BLUHM
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ABIGAIL E DISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM E FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIAN KYULA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LUUSA
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT SIROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW M SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBBY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA POSNER ODEDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OFFICER-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OFFICER-GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06281044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-249
IRS990/InformationTechnologyGrp/ProgramServicesAmt02114
IRS990/InformationTechnologyGrp/TotalAmt01867
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt02927
IRS990/InsuranceGrp/ProgramServicesAmt010053
IRS990/InsuranceGrp/TotalAmt013075
IRS990/InvestmentIncomeGrp/ExclusionAmt0504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01104879
IRS990/LandBldgEquipCostOrOtherBssAmt01280350
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHINING HOPE FOR COMMUNITIES BELIEVES IN THE URBAN POOR, IN THEIR STRENGTH, RESILIENCE AND CAPACITY TO CREATE A BETTER FUTURE. THROUGH GRASSROOTS LEADERSHIP, WE LINK SCHOOLS FOR GIRLS TO COMMUNITY SERVICES FOR ALL, BUILDING VIBRANT, GENDER EQUITABLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04994705
IRS990/NetAssetsOrFundBalancesEOYAmt08370831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0120300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01964
IRS990/OccupancyGrp/ManagementAndGeneralAmt05253
IRS990/OccupancyGrp/ProgramServicesAmt069169
IRS990/OccupancyGrp/TotalAmt076386
IRS990/OfficeExpensesGrp/FundraisingAmt0298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04797
IRS990/OfficeExpensesGrp/ProgramServicesAmt060420
IRS990/OfficeExpensesGrp/TotalAmt065515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04117
IRS990/OtherAssetsTotalGrp/EOYAmt08800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109602
IRS990/OtherExpensesGrp/Desc0PROG. EQUIP. & RENTALS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21714
IRS990/OtherExpensesGrp/ProgramServicesAmt0166246
IRS990/OtherExpensesGrp/ProgramServicesAmt1122134
IRS990/OtherExpensesGrp/ProgramServicesAmt2113088
IRS990/OtherExpensesGrp/ProgramServicesAmt3101606
IRS990/OtherExpensesGrp/TotalAmt0167608
IRS990/OtherExpensesGrp/TotalAmt1122374
IRS990/OtherExpensesGrp/TotalAmt2114802
IRS990/OtherExpensesGrp/TotalAmt3101606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120983
IRS990/PayrollTaxesGrp/TotalAmt0146098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0756337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053564
IRS990/PrincipalOfficerNm0KENNEDY ODEDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER AND SANITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016360
IRS990/ProgSrvcAccomActy2Grp/Desc0JOHANNA JUSTIN-JINICH COMMUNITY CLINIC: SHOFCO'S COMMUNITY CLINICS CONSIST OF A 21-ROOM CLINIC ADJACENT TO THE KIBERA SCHOOL FOR GIRLS AND 2 SATELLITE CLINICS WITHIN KIBERA, THAT SPECIALIZE IN PRIMARY AND WOMEN'S AND CHILD HEALTH CARE. OUR SERVICES INCLUDE MATERNAL AND CHILD WELFARE SERVICES, A NUTRITION PROGRAM, HIV/ARV COMPREHENSIVE CARE, PMTCT, FAMILY PLANNING, GENDER-BASED VIOLENCE RESPONSE, HEALTH EDUCATION, AND DOOR-TO-DOOR OUTREACH. STAFFED BY NURSE PRACTITIONERS, NURSES, LAB TECHNICIANS, AND COMMUNITY HEALTH WORKERS, THE CLINIC TREATED AN AVERAGE OF 436 PATIENTS EACH DAY IN 2015, SERVING A TOTAL OF 65,786 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523774
IRS990/ProgSrvcAccomActy3Grp/Desc0SHINING HOPE COMMUNITY CENTER: OUR KIBERA COMMUNITY PROGRAMS, RUN OUT OF OUR MAIN SITE AND TWO SATELLITE COMMUNITY CENTERS, INCLUDE A COMPUTER LAB, A LIBRARY, ADULT LITERACY CLASSES, ENTREPRENEURSHIP AND EMPLOYABILITY TRAINING COURSES, OUR BUSINESS DEVELOPMENT PROGRAM FOR HIV-POSITIVE WOMEN, A VARIETY OF YOUTH PROGRAMS, OUR GROUP SAVINGS AND LOAN PROGRAM (GS&L) AND THE SHOFCO URBAN NETWORK. OUR KIBERA COMMUNITY PROGRAMS SERVED 12,532 PEOPLE IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: 1) SHOFCO ADDRESSES THE SEVERE LACK OF WASH SERVICES IN KIBERA THROUGH ITS 100,000-LITER CLEAN WATER TOWER, NETWORK OF WATER DISTRIBUTION CENTERS, AND COMMUNITY LATRINES. THESE SERVICES ARE COMPLEMENTED BY WASH COMMITTEES THAT SEEK TO EDUCATE RESIDENTS ON WASH BEST PRACTICES. IN 2015, 10,750 PEOPLE USED OUR WASH FACILITIES. 2) MARGARET'S SAFE PLACE (MSP), A BOARDING FACILITY THAT HOUSES THE MOST VULNERABLE STUDENTS OF KSG. MSP IS A VIBRANT, WARM HOME, PRESENTLY PROVIDING HOLISTIC CARE FOR 10 KSG STUDENTS. BOARDERS RECEIVE ADDITIONAL PSYCHOSOCIAL SUPPORT FROM KSG SOCIAL WORKERS, WHICH WORK TOWARDS A RESOLUTION OF THE LIVING SITUATION WITH THE STUDENT'S PARENTS OR LEGAL GUARDIAN. 3) IN 2014, WE INTRODUCED THE MATHARE SCHOOL FOR GIRLS (MSG) AT OUR SECOND SHOFCO SITE, MATHARE SLUMS IN NAIROBI. AS AT KSG, MSG PROVIDES HOLISTIC EDUCATION TO 84 GIRLS, INCLUDING DAILY NOURISHMENT, HEALTHCARE, PSYCHOSOCIAL SUPPORT, AFTERSCHOOL PROGRAMS, UNIFORMS, AND SCHOOL SUPPLIES. 4) IN SEPTEMBER OF 2015 WE LAUNCHED A PILOT CLINIC AT OUR MAIN SITE IN MATHARE, SERVING 4,337 PEOPLE IN 2015. 5) IN 2015, WE FORMALIZED THE MATHARE COMMUNITY PROGRAMS, LAUNCHING A LIBRARY, CYBER CAFE AND ADULT LITERACY PROGRAM AND EXPANDING OUR GENDER DEVELOPMENT AND ECONOMIC EMPOWERMENT PROGRAMS. THESE PROGRAMS SERVED 2,334 PEOPLE IN 2015. 6) SHOFCO IS COMMITTED TO RIGOROUSLY MEASURING AND EVALUATING ITS IMPACT WITHIN THE COMMUNITY AND THE EFFECTIVENESS OF OUR PROGRAMS. THE SHOFCO M&E SYSTEM IS NOT ONLY CENTRAL TO PROVING THE EFFECTIVENESS OF THE MODEL, BUT ALSO SERVES TO IMPROVE ACCOUNTABILITY, STRENGTHEN EXISTING SERVICES, TARGET SCALABLE PROGRAMS, AND IDENTIFY AREAS OF WEAKNESS AND IMPROVEMENT BOTH INTERNALLY AND EXTERNALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0962387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03548258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt0871459
IRS990/PYOtherRevenueAmt05277
IRS990/PYProgramServiceRevenueAmt013653
IRS990/PYRevenuesLessExpensesAmt01661932
IRS990/PYSalariesCompEmpBnftPaidAmt01034397
IRS990/PYTotalExpensesAmt01905856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03567788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03376126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03563534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06468715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06264180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03548258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02332799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015220295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77210
IRS990ScheduleA/PublicSupportPY170Pct00.75070
IRS990ScheduleA/PublicSupportTotal170Amt011759275
IRS990ScheduleA/SubstantialContributorsTotAmt03461020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06264180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03548258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02332799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01704861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015220295
IRS990ScheduleA/TotalSupportAmt015230072
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672623
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040344
IRS990ScheduleD/DonatedServicesUseFcltsAmt040344
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385507
IRS990ScheduleD/ExpensesNotReportedAmt040344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02904918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222220
IRS990ScheduleD/RevenueNotReportedAmt040344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,433,609
Liabilities
$62,778
Net assets
$8,370,831
Revenue
$6,281,044
Expenses
$2,904,918
Net income
$3,376,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.5$11.7$38.9$24.6$26.2$1.61
2023Detailed filing. Detailed filing data is available for this year.$56.1$15.8$40.2$19.2$20.8$1.67
2022Detailed filing. Detailed filing data is available for this year.$53.2$11.7$41.6$8.55$9.46$0.91
2021Detailed filing. Detailed filing data is available for this year.$42.7$0.23$42.5$30.5$8.36$22.1
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.47$20.4$13.0$8.94$4.04
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.42$16.4$8.49$6.06$2.43
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.35$13.9$9.03$6.83$2.20
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.25$11.8$7.41$5.69$1.72
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.0$5.81$4.14$1.66
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.06$8.37$6.28$2.90$3.38
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.06$4.99$3.57$1.91$1.66