Civic Intelligence

Hopehouse Supportive and Transitional Living Inc.

990 • Fiscal year 2023 • EIN 27-4689910

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
7127 N County Line Rd 178Piedmont, OK 73078

(405) 330-1949

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$28,461

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,698,034

Up $778,030 (+27%) from 2022

Net Assets

Up

$3,110,352

Up $516,305 (+20%) from 2022

Liabilities

Up

$587,682

Up $261,725 (+80%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$1,493,087

Up $682,783 (+84%) from 2022

Expenses

Up

$976,782

Up $233,980 (+31%) from 2022

Net Income

Up

$516,305

Up $448,803 (+665%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,743,632Liabilities 2017: $338,051Net Assets 2017: $1,405,5812017Assets 2018: $1,662,609Liabilities 2018: $295,644Net Assets 2018: $1,366,9652018Assets 2019: $1,740,095Liabilities 2019: $197,625Net Assets 2019: $1,542,4702019Assets 2020: $2,674,915Liabilities 2020: $567,718Net Assets 2020: $2,107,1972020Assets 2021: $2,889,991Liabilities 2021: $363,448Net Assets 2021: $2,526,5432021Assets 2022: $2,920,004Liabilities 2022: $325,957Net Assets 2022: $2,594,0472022Assets 2023: $3,698,034Liabilities 2023: $587,682Net Assets 2023: $3,110,3522023Assets 2024: $3,919,867Liabilities 2024: $430,716Net Assets 2024: $3,489,1512024

Highlighted filing

2023

Assets$3,698,034
Liabilities$587,682
Net Assets$3,110,352
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $489,678Expenses 2017: $394,257Net Income 2017: $95,4212017Revenue 2018: $457,016Expenses 2018: $495,632Net Income 2018: -$38,6162018Revenue 2019: $638,106Expenses 2019: $462,601Net Income 2019: $175,5052019Revenue 2020: $1,067,464Expenses 2020: $502,737Net Income 2020: $564,7272020Revenue 2021: $1,083,988Expenses 2021: $664,641Net Income 2021: $419,3472021Revenue 2022: $810,304Expenses 2022: $742,802Net Income 2022: $67,5022022Revenue 2023: $1,493,087Expenses 2023: $976,782Net Income 2023: $516,3052023Revenue 2024: $1,557,978Expenses 2024: $1,179,179Net Income 2024: $378,7992024

Highlighted filing

2023

Revenue$1,493,087
Expenses$976,782
Net Income$516,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,547,885
Mission and Program Overview

Mission

Hopehouse supportive and transitional living, inc. Assists individuals and families in need by providing temporary housing and basic support services during times of transition. Hopehouse is an incorporated non-for-profit 501(c)(3) organization financed by fundraising events, grants, and private donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,839$2,910,359▲ $387,520
Cash and Non-Interest-Bearing Accounts$238,528$705,724▲ $467,196
Savings and Temporary Cash Investments$153,898$77,212▼ $76,686
Total Assets$2,920,004$3,698,034▲ $778,030
Other Assets Total$4,739$4,739→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,957$587,682▲ $261,725
Total Liabilities$325,957$587,682▲ $261,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,594,047$3,110,352▲ $516,305
Total Net Assets Fund Balance$2,594,047$3,110,352▲ $516,305
Total Liabilities and Net Assets / Fund Balance$2,920,004$3,698,034▲ $778,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,493$318,730$2,178,223
Other Land Buildings$809,237$91,410$900,647
Land$241,629-$241,629
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion Praytor IiiExecutive DirectorPT$28,461$28,461

Board Members and Trustees

NameTitle
David HudiburgPresident
Craig IrelandDirector
Jay LemonDirector
Jeff OakleyDirector
Lynda GarciaDirector
Mike CloptonDirector
Rhonda HeftonSecretary
Thomas PortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,896
Program Service Revenue
$0
Investment Income
$10,212
Other Revenue
$242,979
All Other Contributions
$870,613
Change in Net Assets
$516,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,885
Revenue Not Reported on Financial Statements
$-54,798
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-54,798
Total Revenue per Audited Statements
$1,547,885
Total Revenue per Form 990
$1,493,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,821
Salaries, Compensation, and Employee Benefits$442,961
Total Fundraising Expense$123,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,699-$51,290$312,989
Depreciation Depletion$92,671--$92,671
Other Employee Benefits$63,035-$12,354$75,389
Advertising--$48,176$48,176
Insurance$38,401$1,351$1,426$41,178
Occupancy-$36,491-$36,491
Fees for Services Accounting-$28,989-$28,989
Current Officers, Directors, Trustees, and Key Employees$23,797-$4,664$28,461
Payroll Taxes$21,841-$4,281$26,122
Interest$21,222--$21,222
All Other Expenses$3,979$7,298-$11,277
Office Expenses$10,147$789-$10,936
Other Expenses$8,806$1,409-$8,806
Fees for Services Other$4,816-$944$5,760
Conferences and Meetings-$350-$350
Total Functional Expenses$776,970$76,677$123,135$976,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,253
Total Expenses per Form 990$976,782
Expenses per Audited Statements$962,925
Expenses Not Reported on Form 990$57,328
Expenses Not Reported on Financial Statements$13,857
Other Expense Adjustments$13,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,777
Fundraising Direct Expenses$54,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Holidays$359,383---
Golf Tournament$113,816$103,916$54,798$49,118
Total Events$473,199$103,916$54,798$49,118
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8A

“The organization had no committees.”

Form 990, Part VI, Section A, Line 8B

“The organization had no committees.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hopehouse Supportive & Transitional
EIN
27-4689910
Phone
4053301949
Address
7127 N COUNTY LINE RD 178, PIEDMONT, OK 73078

Signing Officer

Name
Thomas Portman
Title
Treasurer
Phone
4053301949
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Praytor Iii
Formed
2011
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
9
Volunteers
50

Preparer

Firm
Crotts Lohrey & Associates Pllc
Address
301 NW 61ST, OKLAHOMA CITY, OK 73118
Preparer
Chris Jf Crotts
Phone
4058482200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization complies with the requirements of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement requirements for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc 740 provides guidance on recognition, classification, and accounting in interim periods and disclosure requirements for uncertain tax provisions. The organization does not have any uncertain tax positions and therefore, has recorded no liability or benefit for such position for the years ended december 31, 2022, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -54,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 54,798. Cash basis conversion 2,529. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 13,857.”

Raw XML AppendixShowing 400 of 446 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/PrincipalOfficerNm0MARION PRAYTOR III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPEKIDS DEVELOPMENT CENTER IS A PLACE TO PROVIDE CHILDREN WITH A COMPREHENSIVE PROGRAM TO IMPROVE THEIR SOCIAL, HEALTH, AND EDUCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01112
IRS990/PYOtherExpensesAmt0368631
IRS990/PYOtherRevenueAmt0102103
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067502
IRS990/PYSalariesCompEmpBnftPaidAmt0374171
IRS990/PYTotalExpensesAmt0742802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0516305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01537673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01150641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01106967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05182586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0197818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt05182586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01537673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01150641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01106967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05182586
IRS990ScheduleA/TotalSupportAmt05396906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0297
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/BookValueAmt01859493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178223
IRS990ScheduleD/ExpensesNotReportedAmt057328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013857
IRS990ScheduleD/ExpensesSubtotalAmt0962925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0241629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241629
IRS990ScheduleD/OtherExpensesIncludedAmt057328
IRS990ScheduleD/OtherExpensesNotIncludedAmt013857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0809237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900647
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-54798
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-54798
IRS990ScheduleD/RevenueSubtotalAmt01547885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, AND ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THEREFORE, HAS RECORDED NO LIABILITY OR BENEFIT FOR SUCH POSITION FOR THE YEARS ENDED DECEMBER 31, 2022, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -54,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 54,798. CASH BASIS CONVERSION 2,529. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 13,857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02910359
IRS990ScheduleD/TotalExpensesPerForm990Amt0976782
IRS990ScheduleD/TotalRevenuePerForm990Amt01493087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0369283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0359383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME FOR THE HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0359383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0473199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02920004
IRS990/TotalAssetsEOYAmt03698034
IRS990/TotalAssetsGrp/BOYAmt02920004
IRS990/TotalAssetsGrp/EOYAmt03698034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01239896
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976782
IRS990/TotalGrossUBIAmt010212
IRS990/TotalLiabilitiesBOYAmt0325957
IRS990/TotalLiabilitiesEOYAmt0587682
IRS990/TotalLiabilitiesGrp/BOYAmt0325957
IRS990/TotalLiabilitiesGrp/EOYAmt0587682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02594047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03110352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0776970
IRS990/TotalReportableCompFromOrgAmt028461
IRS990/TotalRevenueGrp/ExclusionAmt0242979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,034
Liabilities
$587,682
Net assets
$3,110,352
Revenue
$1,493,087
Expenses
$976,782
Net income
$516,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.43$3.49$1.56$1.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.59$3.11$1.49$0.98$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.33$2.59$0.81$0.74$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.36$2.53$1.08$0.66$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.57$2.11$1.07$0.50$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.20$1.54$0.64$0.46$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.37$0.46$0.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.34$1.41$0.49$0.39$0.10