Civic Intelligence

House of Hope for Alcoholics Inc

990 • Fiscal year 2014 • EIN 31-4443449

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 28, 2014

Organization ProfileWWW.HOFHOPE.ORG

View Organization Page

825 Dennison Ave43215

(614) 291-4691

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,875

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,625,587

Up $153,148 (+10%) from 2013

Net Assets

Up

$535,662

Up $91,480 (+21%) from 2013

Liabilities

Up

$1,089,925

Up $61,668 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

$1,470,808

No earlier filing loaded for comparison.

Expenses

Up

$1,384,481

Up $8,821 (+0.6%) from 2013

Net Income

$86,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,472,439Liabilities 2013: $1,028,257Net Assets 2013: $444,1822013Assets 2014: $1,625,587Liabilities 2014: $1,089,925Net Assets 2014: $535,6622014Assets 2015: $1,902,812Liabilities 2015: $1,323,465Net Assets 2015: $579,3472015Assets 2016: $2,165,260Liabilities 2016: $1,460,427Net Assets 2016: $704,8332016Assets 2017: $2,245,489Liabilities 2017: $1,469,214Net Assets 2017: $776,2752017Assets 2018: $2,870,993Liabilities 2018: $1,998,998Net Assets 2018: $871,9952018Assets 2019: $3,511,133Liabilities 2019: $1,867,229Net Assets 2019: $1,643,9042019Assets 2020: $4,422,712Liabilities 2020: $1,828,853Net Assets 2020: $2,593,8592020Assets 2021: $4,960,250Liabilities 2021: $1,863,757Net Assets 2021: $3,096,4932021Assets 2022: $4,767,219Liabilities 2022: $1,527,893Net Assets 2022: $3,239,3262022Assets 2023: $4,691,272Liabilities 2023: $1,446,446Net Assets 2023: $3,244,8262023Assets 2024: $4,697,864Liabilities 2024: $1,443,602Net Assets 2024: $3,254,2622024

Highlighted filing

2014

Assets$1,625,587
Liabilities$1,089,925
Net Assets$535,662
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,375,6602013Revenue 2014: $1,470,808Expenses 2014: $1,384,481Net Income 2014: $86,3272014Revenue 2015: $1,507,699Expenses 2015: $1,465,828Net Income 2015: $41,8712015Revenue 2016: $1,721,652Expenses 2016: $1,597,977Net Income 2016: $123,6752016Revenue 2017: $1,777,739Expenses 2017: $1,710,915Net Income 2017: $66,8242017Revenue 2018: $2,119,490Expenses 2018: $2,027,540Net Income 2018: $91,9502018Revenue 2019: $3,156,327Expenses 2019: $2,389,407Net Income 2019: $766,9202019Revenue 2020: $3,636,635Expenses 2020: $2,690,878Net Income 2020: $945,7572020Revenue 2021: $3,392,532Expenses 2021: $2,905,844Net Income 2021: $486,6882021Revenue 2022: $3,203,108Expenses 2022: $3,051,300Net Income 2022: $151,8082022Revenue 2023: $3,544,534Expenses 2023: $3,547,332Net Income 2023: -$2,7982023Revenue 2024: $3,937,983Expenses 2024: $3,950,935Net Income 2024: -$12,9522024

Highlighted filing

2014

Revenue$1,470,808
Expenses$1,384,481
Net Income$86,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 28, 2014
Return Version
2013v4.0
Gross Receipts
$1,479,450
Mission and Program Overview

Mission

Rehabilitation of adult alcoholics and drug addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,192$1,354,422▲ $205,230
Cash and Non-Interest-Bearing Accounts$160,641$148,098▼ $12,543
Accounts Receivable$113,186$69,287▼ $43,899
Prepaid Expenses and Deferred Charges$17,209$16,306▼ $903
Total Assets$1,472,439$1,625,587▲ $153,148
Other Assets Total$32,211$37,474▲ $5,263
Liabilities
Other Liabilities$315,795$504,583▲ $188,788
Mortgage Notes Payable Secured by Investment Property$477,810$486,640▲ $8,830
Accounts Payable and Accrued Expenses$159,820$90,253▼ $69,567
Deferred Revenue$74,832$8,449▼ $66,383
Total Liabilities$1,028,257$1,089,925▲ $61,668
Net Assets / Fund Balance
Unrestricted Net Assets$444,182$535,662▲ $91,480
Total Net Assets Fund Balance$444,182$535,662▲ $91,480
Total Liabilities and Net Assets / Fund Balance$1,472,439$1,625,587▲ $153,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,540$567,349$1,690,889
Land$178,819-$178,819
Other Land Buildings$50,310$72,328$122,638
Equipment$1,753$79,488$81,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,211-▲ $5,263-$37,474
2012$28,194-▲ $4,017-$32,211
2011$26,411-▲ $1,783-$28,194
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn Ireland-FT$85,694$19,181$104,875
James Barger-FT$59,044$17,008$76,052

Board Members and Trustees

NameTitle
Cheri WalterPresident
Andrew Timms-
Joe Brodbeck-
Joy Marshall-
Judge Ed Sargus-
Mark Davis-
Stu Johnson-
Wcbenton Phd-
Teresa DaughertyCFO
Roger WilsonExecutive Di
Robert CochranSec/treas
Reggie a Wilkinson EhdVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,467
Program Service Revenue
$189,862
Investment Income
$1
Other Revenue
$-5,522
All Other Contributions
$59,432
Change in Net Assets
$86,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,808
Revenue Not Reported on Form 990
$13,905
Total Revenue per Audited Statements
$1,484,713
Total Revenue per Form 990
$1,470,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,438
Other Expenses$473,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,703--$579,703
Current Officers, Directors, Trustees, and Key Employees-$144,937-$144,937
Other Employee Benefits$67,242$30,459-$97,701
Depreciation Depletion$75,007--$75,007
Fees for Services Other$65,811$6,475-$72,286
Occupancy$68,825$1,914-$70,739
Payroll Taxes$53,696$13,313-$67,009
Office Expenses$45,464$3,754-$49,218
Interest$24,452--$24,452
Pension Plan Contributions$16,219$5,869-$22,088
Other Expenses$14,994$5,470-$20,464
Insurance$19,012$270-$19,282
Travel$16,725$8-$16,733
Total Functional Expenses$1,168,992$215,489$0$1,384,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,393,233
Expenses per Audited Statements$1,384,481
Total Expenses per Form 990$1,384,481
Expenses Not Reported on Form 990$8,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,642
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger WilsonBoard MemberMeals Annual FundraiNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitment and Contingency$504,583
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the audit committee for their review prior to filing.”

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

“The board members are responsible for communication when a conflict of interest arises, as well as abstaining from all discussions and votes on such matters. The board members are required to sign a conflict of interest statement annually.”

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

“The executive committee reviews the united way of central ohio and the ohio association of non-profit organization's salary and benefits report when establishing and updating the salary of the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy and financial statements are available at the organization's office.”

Filing and Contact Details

Filer

EIN
31-4443449
Phone
6142914691

Signing Officer

Name
Carolyn Ireland
Title
Executive Director
Phone
6142914691
Signed
2014-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ireland
Formed
1959
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
4

Preparer

Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 8,642 fundraising expenses -8,642 ubit -110”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax position taken by the organization on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2011, 2012 and 2013 are still open and subject to examination by the internal revenue service.”

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

“Fundraising expenses 8,642”

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

“Fundraising expenses 8,642 ubit 110”

Raw XML AppendixShowing 400 of 501 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/OccupancyGrp/TotalAmt070739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OfficeExpensesGrp/ProgramServicesAmt045464
IRS990/OfficeExpensesGrp/TotalAmt049218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032211
IRS990/OtherAssetsTotalGrp/EOYAmt037474
IRS990/OtherChangesInNetAssetsAmt0-110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097701
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & CONFERENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15470
IRS990/OtherExpensesGrp/ProgramServicesAmt058044
IRS990/OtherExpensesGrp/ProgramServicesAmt140803
IRS990/OtherExpensesGrp/ProgramServicesAmt222995
IRS990/OtherExpensesGrp/ProgramServicesAmt314994
IRS990/OtherExpensesGrp/TotalAmt061064
IRS990/OtherExpensesGrp/TotalAmt140803
IRS990/OtherExpensesGrp/TotalAmt222995
IRS990/OtherExpensesGrp/TotalAmt320464
IRS990/OtherLiabilitiesGrp/BOYAmt0315795
IRS990/OtherLiabilitiesGrp/EOYAmt0504583
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03060
IRS990/OtherRevenueTotalAmt03120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013313
IRS990/PayrollTaxesGrp/ProgramServicesAmt053696
IRS990/PayrollTaxesGrp/TotalAmt067009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016219
IRS990/PensionPlanContributionsGrp/TotalAmt022088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016306
IRS990/PrincipalOfficerNm0CAROLYN IRELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192539
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT PROGRAM - PROVIDES OUT-PATIENT SERVICES FOR INDIVIDUALS IN NEED OF COUNSELING FOR ALCOHOL AND DRUG DEPENDENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379302
IRS990/ProgSrvcAccomActy3Grp/Desc0SOBER HOUSE PROGRAM - PROVIDES A HALF-WAY HOUSE FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01165993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01365
IRS990/PYOtherExpensesAmt0416252
IRS990/PYOtherRevenueAmt0-2984
IRS990/PYProgramServiceRevenueAmt0166211
IRS990/PYRevenuesLessExpensesAmt0-45075
IRS990/PYSalariesCompEmpBnftPaidAmt0959408
IRS990/PYTotalExpensesAmt01375660
IRS990/PYTotalRevenueAmt01330585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TOTAL 198,505
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01383790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01264433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06152483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt06152483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01383790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01274183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01264433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06152483
IRS990ScheduleA/TotalSupportAmt06368719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05922
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01690889
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032211
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037474
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01783
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081241
IRS990ScheduleD/ExpensesNotReportedAmt08752
IRS990ScheduleD/ExpensesSubtotalAmt01384481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0178819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178819
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05263
IRS990ScheduleD/OtherExpensesIncludedAmt08752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITMENT AND CONTINGENCY
IRS990ScheduleD/OtherRevenueAmt08642
IRS990ScheduleD/RevenueNotReportedAmt013905
IRS990ScheduleD/RevenueSubtotalAmt01470808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2011, 2012 AND 2013 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,642 UBIT 110
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354422
IRS990ScheduleD/TotalExpensesPerForm990Amt01384481
IRS990ScheduleD/TotalLiabilityAmt0504583
IRS990ScheduleD/TotalRevenuePerForm990Amt01470808

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,587
Liabilities
$1,089,925
Net assets
$535,662
Revenue
$1,470,808
Expenses
$1,384,481
Net income
$86,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$1.44$3.25$3.94$3.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.69$1.45$3.24$3.54$3.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.53$3.24$3.20$3.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.96$1.86$3.10$3.39$2.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.83$2.59$3.64$2.69$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.51$1.87$1.64$3.16$2.39$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.00$0.87$2.12$2.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.47$0.78$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.46$0.70$1.72$1.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.32$0.58$1.51$1.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.09$0.54$1.47$1.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.03$0.44$1.38