Civic Intelligence

Immigrant Hope

990 • Fiscal year 2015 • EIN 27-4022709

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

901 E 78th StreetMinneapolis, MN 55420

(952) 853-8425

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$188,289

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 247.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,596

Up $15,689 (+52%) from 2014

Net Assets

Up

$40,233

Up $11,998 (+42%) from 2014

Liabilities

Up

$5,363

Up $3,691 (+221%) from 2014

Revenue

Up

$76,017

Up $31,717 (+72%) from 2014

Expenses

Up

$64,019

Up $24,098 (+60%) from 2014

Net Income

Up

$11,998

Up $7,619 (+174%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $4,527Liabilities 2011: $1,180Net Assets 2011: $3,3472011Assets 2012: $4,241Liabilities 2012: $1,180Net Assets 2012: $3,0612012Assets 2013: $34,762Liabilities 2013: $10,906Net Assets 2013: $23,8562013Assets 2014: $29,907Liabilities 2014: $1,672Net Assets 2014: $28,2352014Assets 2015: $45,596Liabilities 2015: $5,363Net Assets 2015: $40,2332015Assets 2016: $47,300Liabilities 2016: $1,400Net Assets 2016: $45,9002016Assets 2017: $42,552Liabilities 2017: $4,945Net Assets 2017: $37,6072017Assets 2018: $72,458Liabilities 2018: $1,254Net Assets 2018: $71,2042018Assets 2019: $80,710Liabilities 2019: $0Net Assets 2019: $80,7102019Assets 2020: $74,641Liabilities 2020: $2,550Net Assets 2020: $72,0912020Assets 2021: $97,281Liabilities 2021: $13,028Net Assets 2021: $84,2532021Assets 2022: $71,009Liabilities 2022: $11,174Net Assets 2022: $59,8352022Assets 2023: $66,866Liabilities 2023: $8,786Net Assets 2023: $58,0802023Assets 2024: $62,599Liabilities 2024: $14,844Net Assets 2024: $47,7552024

Highlighted filing

2015

Assets$45,596
Liabilities$5,363
Net Assets$40,233

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $67,7212011Expenses 2012: $51,5002012Revenue 2013: $95,446Expenses 2013: $74,651Net Income 2013: $20,7952013Revenue 2014: $44,300Expenses 2014: $39,921Net Income 2014: $4,3792014Revenue 2015: $76,017Expenses 2015: $64,019Net Income 2015: $11,9982015Revenue 2016: $183,454Expenses 2016: $177,787Net Income 2016: $5,6672016Revenue 2017: $191,516Expenses 2017: $199,809Net Income 2017: -$8,2932017Revenue 2018: $219,137Expenses 2018: $185,540Net Income 2018: $33,5972018Revenue 2019: $169,411Expenses 2019: $159,905Net Income 2019: $9,5062019Revenue 2020: $100,749Expenses 2020: $109,368Net Income 2020: -$8,6192020Revenue 2021: $111,204Expenses 2021: $99,042Net Income 2021: $12,1622021Revenue 2022: $119,372Expenses 2022: $143,790Net Income 2022: -$24,4182022Revenue 2023: $119,748Expenses 2023: $121,503Net Income 2023: -$1,7552023Revenue 2024: $173,848Expenses 2024: $184,173Net Income 2024: -$10,3252024

Highlighted filing

2015

Revenue$76,017
Expenses$64,019
Net Income$11,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$76,017
Mission and Program Overview

Mission

Equipping churches to provide immigrants with the hope of the gospel, help finding a pathway to legal residency, and a home in a church that cares for their needs.

Equipping church-based centers to serve immigrants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,832$32,353▲ $9,521
Accounts Receivable$6,525$12,669▲ $6,144
Prepaid Expenses and Deferred Charges$550$574▲ $24
Total Assets$29,907$45,596▲ $15,689
Liabilities
Other Liabilities$1,047$5,363▲ $4,316
Deferred Revenue$625$0▼ $625
Accounts Payable and Accrued Expenses$0--
Total Liabilities$1,672$5,363▲ $3,691
Net Assets / Fund Balance
Unrestricted Net Assets$28,235$40,233▲ $11,998
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,235$40,233▲ $11,998
Total Liabilities and Net Assets / Fund Balance$29,907$45,596▲ $15,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Alejandro MandesDirector and Board MemberPT$113,494$113,494

Board Members and Trustees

NameTitle
William HamelPresident and CEO
Marianela PearsonBoard Member
Alejandra HarguthSecretary
Jay TurnerTreasurer and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,598
Program Service Revenue
$59,910
Investment Income
$0
Other Revenue
$10,509
All Other Contributions
$1,095
Change in Net Assets
$11,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,332
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$227,349
Total Revenue per Form 990
$76,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,019
Total Fundraising Expense$358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,664$0$358$14,022
Information Technology$11,631$218$0$11,849
Travel$9,907$750$0$10,657
Conferences and Meetings$8,220$475$0$8,695
Office Expenses$1,663$1,546$0$3,209
Insurance$0$2,271$0$2,271
Advertising$0$217$0$217
Other Expenses$0$25$0$25
Total Functional Expenses$57,798$5,863$358$64,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$215,351
Expenses Not Reported on Form 990$151,332
Expenses per Audited Statements$64,019
Total Expenses per Form 990$64,019
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Due to Efca$5,363
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The officers of the filing organization, as elected from time to time by the board of directors, constitute the executive committee of the board of directors. There must be a minimum of three directors serving on the executive committee. The executive committee has the power and authority to act on behalf of the board of directors between meetings of directors and has the responsibility of working with and assisting the president with respect to the financial and program details of the organization.

Form 990, Part VI, Section A, Line 3

Immigrant hope has an agreement with its controlling organization the evangelical free church of america, efca, to receive administrative support and fundraising services. No services were invoiced by the efca during 2015. Immigrant hope did pay $6,000 by board directive to efca in 2015 to reimburse a stipend amount for one efca employee who performs services for immigrant hope programs.

Form 990, Part VI, Section A, Line 7A

The president of the evangelical free church of america, or said president's designee, is a member of the filing organization's board of directors.

Form 990, Part VI, Section A, Line 7B

Election or appointment of the filing organization's directors must be ratified by the board of directors or the executive committee of the evangelical free church of america before such election or appointment becomes effective. The board of directors of the evangelical free church of america, having sole authority to do so may, with or without cause, remove directors from office. Amendments to the organization's governing documents must be approved by the board of directors of the evangelical free church of america before becoming effective.

Form 990, Part VI, Section B, Line 11B

Each board member will receive a complete copy of the draft form 990 via email. Each member will be given an opportunity to review the document and discuss any questions with each other or the person who prepared the form, and indicate approval via email giving the treasurer authority to submit the form to the irs. After adequate time for review and questions, the treasurer will notify the preparer to submit the final form 990 to the irs prior to the filing deadline.

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

Each member of the board of directors, and each employee that is at a director level or above, signs an annual conflict of interest statement. These disclosures are reviewed by the board who will determine if an actual conflict exists. The restrictions imposed on persons with a conflict are determined by the board and would include exclusion from the discussion and approval of any transactions related to the conflict. All proceedings related to conflicts of interest are documented in meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Immigrant Hope
EIN
27-4022709
Phone
9528538425
Address
901 E 78TH STREET, MINNEAPOLIS, MN 55420

Signing Officer

Name
Jay Turner
Title
Treasurer
Phone
9528531782
Signed
2016-06-21

Organization Details

Principal Officer
William Hamel
Formed
2010
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
23
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Stipend for efca staff consulting 6000, honoraria for ipi speakers 3806, payment to ipi host 3600, grantwriter fee 358, immigration center consulting 258

Raw XML AppendixShowing 400 of 601 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMIGRANT HOPE CENTERS: LICENSING, SUPPORT, AND MONITORING OF THE ACTIVITY OF LICENSED SERVICE CENTERS THAT OFFER DIRECT SERVICES TO IMMIGRANTS WHICH DEMONSTRATES AND SHARES THE CHRISTIAN GOSPEL, THEREBY OFFERING THEM THE OPPORTUNITY TO FIND A HOME IN CHURCH. THE FIRST CENTER OPENED IN BROOKLYN IN 2011. FOUR ADDITIONAL CENTERS HAVE OPENED SINCE THEN IN CLIFTON NJ, SANTA BARBARA CA, ATLANTA GA, AND MCALLEN TX. THE LONG TERM GOAL IS TO OPEN TWO ADDITIONAL IMMIGRANT HOPE CENTERS PER YEAR IN GEOGRAPHICAL LOCATIONS WITH SIGNIFICANT IMMIGRANT POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039921
IRS990/PYOtherRevenueAmt04876
IRS990/PYProgramServiceRevenueAmt031104
IRS990/PYRevenuesLessExpensesAmt04379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt04503
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR OTHER INCOME: REIMBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73192
IRS990ScheduleA/PublicSupportPY170Pct00.79796
IRS990ScheduleA/PublicSupportTotal170Amt076844
IRS990ScheduleA/SubstantialContributorsTotAmt02900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079744
IRS990ScheduleA/TotalSupportAmt0104989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151332
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151332
IRS990ScheduleD/ExpensesNotReportedAmt0151332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt064019
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EFCA
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0151332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076017
IRS990ScheduleD/TotalExpensesPerForm990Amt064019
IRS990ScheduleD/TotalLiabilityAmt05363
IRS990ScheduleD/TotalRevenuePerForm990Amt076017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215351
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0229699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1174379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM HAMEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAY TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER AND CFO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.74$1.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.20$1.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$1.19$1.44$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$1.11$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.01$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.69$1.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.19$1.86$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.92$2.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.83$1.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$0.76$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.44$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.95$0.75$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.68