Civic Intelligence

New Hope Services Inc.

990 • Fiscal year 2016 • EIN 35-1022158

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.NEWHOPESERVICES.ORG

View Organization Page

725 Wall StreetJeffersonville, IN 47130

(812) 288-8248

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Balance Sheet

Assets

Up

$15,038,288

Up $5,089,525 (+51%) from 2015

Net Assets

Up

$5,089,926

Up $824,245 (+19%) from 2015

Liabilities

Up

$9,948,362

Up $4,265,280 (+75%) from 2015

Revenue And Expenses

Revenue

Up

$8,911,578

Up $201,775 (+2.3%) from 2015

Expenses

Down

$8,065,292

Down $290,108 (-3.5%) from 2015

Net Income

Up

$846,286

Up $491,883 (+139%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,411,429Liabilities 2010: $5,178,172Net Assets 2010: $2,233,2572010Assets 2012: $8,222,749Liabilities 2012: $5,119,925Net Assets 2012: $3,102,8242012Assets 2013: $8,871,967Liabilities 2013: $5,274,352Net Assets 2013: $3,597,6152013Assets 2014: $9,067,673Liabilities 2014: $5,148,115Net Assets 2014: $3,919,5582014Assets 2015: $9,948,763Liabilities 2015: $5,683,082Net Assets 2015: $4,265,6812015Assets 2016: $15,038,288Liabilities 2016: $9,948,362Net Assets 2016: $5,089,9262016Assets 2017: $16,444,629Liabilities 2017: $9,584,803Net Assets 2017: $6,859,8262017Assets 2018: $20,952,040Liabilities 2018: $11,787,178Net Assets 2018: $9,164,8622018Assets 2019: $22,582,387Liabilities 2019: $12,612,453Net Assets 2019: $9,969,9342019Assets 2020: $24,179,751Liabilities 2020: $13,668,860Net Assets 2020: $10,510,8912020Assets 2021: $23,213,641Liabilities 2021: $10,833,586Net Assets 2021: $12,380,0552021Assets 2022: $23,029,613Liabilities 2022: $10,201,549Net Assets 2022: $12,828,0642022Assets 2023: $23,162,151Liabilities 2023: $10,859,487Net Assets 2023: $12,302,6642023Assets 2024: $21,377,501Liabilities 2024: $9,282,966Net Assets 2024: $12,094,5352024

Highlighted filing

2016

Assets$15,038,288
Liabilities$9,948,362
Net Assets$5,089,926
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,249,0642010Expenses 2012: $8,032,7282012Expenses 2013: $8,553,4052013Revenue 2014: $8,457,615Expenses 2014: $8,151,311Net Income 2014: $306,3042014Revenue 2015: $8,709,803Expenses 2015: $8,355,400Net Income 2015: $354,4032015Revenue 2016: $8,911,578Expenses 2016: $8,065,292Net Income 2016: $846,2862016Revenue 2017: $11,091,965Expenses 2017: $9,374,624Net Income 2017: $1,717,3412017Revenue 2018: $12,644,123Expenses 2018: $10,409,212Net Income 2018: $2,234,9112018Revenue 2019: $12,360,899Expenses 2019: $11,581,854Net Income 2019: $779,0452019Revenue 2020: $12,224,876Expenses 2020: $11,706,063Net Income 2020: $518,8132020Revenue 2021: $12,135,876Expenses 2021: $10,581,014Net Income 2021: $1,554,8622021Revenue 2022: $9,628,597Expenses 2022: $8,814,525Net Income 2022: $814,0722022Revenue 2023: $8,937,350Expenses 2023: $9,690,156Net Income 2023: -$752,8062023Revenue 2024: $10,709,938Expenses 2024: $11,137,588Net Income 2024: -$427,6502024

Highlighted filing

2016

Revenue$8,911,578
Expenses$8,065,292
Net Income$846,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$9,030,985
Mission and Program Overview

Mission

Provide services in response to individual need

To provide hope through services which are responsive to the individual needs of those who are chronically disabled and/or have low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,520,340$10,952,288▲ $3,431,948
Pledges and Grants Receivable$860,305$848,265▼ $12,040
Savings and Temporary Cash Investments$351,248$354,009▲ $2,761
Investments in Publicly Traded Securities$265,989$292,561▲ $26,572
Other Notes and Loans Receivable, Net$118,382$136,465▲ $18,083
Prepaid Expenses and Deferred Charges$31,118$60,198▲ $29,080
Accounts Receivable$34,714$41,229▲ $6,515
Inventories for Sale or Use$27,610$29,314▲ $1,704
Cash and Non-Interest-Bearing Accounts$133,951$12,901▼ $121,050
Total Assets$9,948,763$15,038,288▲ $5,089,525
Other Assets Total$605,106$2,311,058▲ $1,705,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,380,942$8,442,385▲ $4,061,443
Accounts Payable and Accrued Expenses$1,199,558$1,421,429▲ $221,871
Other Liabilities$96,309$81,041▼ $15,268
Deferred Revenue$4,507$3,507▼ $1,000
Unsecured Notes Loans Payable$1,766--
Total Liabilities$5,683,082$9,948,362▲ $4,265,280
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,924,941$3,521,465▲ $596,524
Unrestricted Net Assets$1,340,740$1,568,461▲ $227,721
Total Net Assets Fund Balance$4,265,681$5,089,926▲ $824,245
Total Liabilities and Net Assets / Fund Balance$9,948,763$15,038,288▲ $5,089,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,485,589$2,872,557$11,358,146
Leasehold Improvements$1,316,178$620,102$1,936,280
Equipment$257,277$1,267,177$1,524,454
Land$893,244-$893,244
Other Assets Org$42,879--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BosleyCEO/board PrFT$216,374$23,917$240,291
James BosleyCEO/board President-$216,374$23,917$240,291
Jody RescharCOOFT$142,488$27,915$170,403
John BroadyCFOFT$135,644$27,484$163,128

Board Members and Trustees

NameTitle
Bradley WalkerChair
Pat DailyVice Chair
Alan ApplegateBoard Member
Chet MichellBoard Member
David LewisBoard Member
Penny NeaceBoard Member
Sandy RingerBoard Member
Vicky HaireBoard Member
Chris BottorffSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Lbm ConstructionConstruction11421 BLANKENBAKER ACCESS DR, Louisville, KY 40299$869,516
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,069
Program Service Revenue
$6,575,502
Investment Income
$63,060
Other Revenue
$703,947
All Other Contributions
$754,754
Change in Net Assets
$846,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,911,578
Revenue Not Reported on Form 990
$-22,041
Total Revenue per Audited Statements
$8,889,537
Total Revenue per Form 990
$8,911,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,292,239
Other Expenses$2,773,053
Total Fundraising Expense$45,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,599,953$835,085$6,041$4,441,079
Other Employee Benefits$340,010$161,701$743$502,454
Fees for Services Other$284,934$130,711$21,048$436,693
Depreciation Depletion$295,000$61,355-$356,355
Payroll Taxes$265,339$50,530$474$316,343
Occupancy$277,356$414-$277,770
All Other Expenses$226,107$50,858$34$276,999
Travel$216,217$2,317$2$218,536
Interest$91,675$94,477-$186,152
Conferences and Meetings$72,809$57,570$226$130,605
Other Expenses$116,549$23,674$5,213$116,549
Office Expenses$26,530$9,247$5,129$40,906
Fees for Services Accounting$24,337$11,165$1,798$37,300
Pension Plan Contributions$21,900$10,415$48$32,363
Fees for Services Legal$20,538$9,421$1,517$31,476
Insurance-$5,830-$5,830
Total Functional Expenses$6,500,219$1,519,741$45,332$8,065,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,065,292
Total Expenses per Audited Statements$8,065,292
Total Expenses per Form 990$8,065,292
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad WalkerBoard MemberInvestment RelationsNo-
Chris BottroffBoard MemberBanking RelationsNo-
Pat DailyBoard MemberBanking RelationsNo-
Vicky Kent HaireBoard MemberConsulting ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables - Housing Program$65,404
Capital Leases Payable$15,637
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Th organization's 990 is reviewed by the finance committee which is made up of board members”

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

“The organization has a conflict of interest policy within the employee handbook. Employees sign off that they have read, understand, and will comply with these policies. Likewise, members of the board sign a conflict of interest statement saying they understand the policy and are required to disclose and abstain from any voting where there might be a conflict or monetary benefit.”

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

“The ceo has an annual evaluation performed by the executive committee to determine the amount of compensation.”

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

“All employees, except for the ceo, are reviewed by their direct supervisor to determine compensation. The organization has a pay grade scale in place to help determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request and at guidestar.com”

Filing and Contact Details

Filer

Filer Name
New Hope Services
EIN
35-1022158
Phone
8122888248
Address
725 WALL STREET, JEFFERSONVILLE, IN 47130

Signing Officer

Name
John Broady
Title
CFO
Phone
8122888248
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Broady
Formed
1958
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
248

Preparer

Firm
Rodefer Moss & Co Pllc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Work services rental properties senior care clinic family and preservation community housing development other programs”

Financial Statement Notes

Schedule D, Page 3, Part X

“New hope services, inc. Is a non-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The corporation evaluates its uncertain tax positions, and believes that it has none that are uncertain. At the statement of financial position date, the corporation's forms' 990 for the years ending june 30, 2015, 2014, 2013 and 2012 remain subject to examination by the internal revenue service.”

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IRS990/InterestGrp/ManagementAndGeneralAmt094477
IRS990/InterestGrp/ProgramServicesAmt091675
IRS990/InterestGrp/TotalAmt0186152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09128
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292561
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04759836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07520340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010952288
IRS990/LandBldgEquipCostOrOtherBssAmt015712124
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0119407
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOPE THROUGH SERVICES WHICH ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF THOSE WHO ARE CHRONICALLY DISABLED AND/OR HAVE LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04380942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08442385
IRS990/NetAssetsOrFundBalancesBOYAmt04265681
IRS990/NetAssetsOrFundBalancesEOYAmt05089926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053932
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06034
IRS990/NetUnrlzdGainsLossesInvstAmt0-22041
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0414
IRS990/OccupancyGrp/ProgramServicesAmt0277356
IRS990/OccupancyGrp/TotalAmt0277770
IRS990/OfficeExpensesGrp/FundraisingAmt05129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09247
IRS990/OfficeExpensesGrp/ProgramServicesAmt026530
IRS990/OfficeExpensesGrp/TotalAmt040906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0605106
IRS990/OtherAssetsTotalGrp/EOYAmt02311058
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502454
IRS990/OtherExpensesGrp/Desc0COMMUNITY HOUSING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WAGES - WORKSHOP CLIENTS
IRS990/OtherExpensesGrp/FundraisingAmt01377
IRS990/OtherExpensesGrp/FundraisingAmt11682
IRS990/OtherExpensesGrp/FundraisingAmt25213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123674
IRS990/OtherExpensesGrp/ProgramServicesAmt0275631
IRS990/OtherExpensesGrp/ProgramServicesAmt1174630
IRS990/OtherExpensesGrp/ProgramServicesAmt2170704
IRS990/OtherExpensesGrp/ProgramServicesAmt3116549
IRS990/OtherExpensesGrp/TotalAmt0281979
IRS990/OtherExpensesGrp/TotalAmt1199986
IRS990/OtherExpensesGrp/TotalAmt2175917
IRS990/OtherExpensesGrp/TotalAmt3116549
IRS990/OtherLiabilitiesGrp/BOYAmt096309
IRS990/OtherLiabilitiesGrp/EOYAmt081041
IRS990/OtherRevenueMiscGrp/Desc0INKIND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0574863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1123050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0574863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123050
IRS990/OtherRevenueTotalAmt0697913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03599953
IRS990/OtherSalariesAndWagesGrp/TotalAmt04441079
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0136465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265339
IRS990/PayrollTaxesGrp/TotalAmt0316343
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021900
IRS990/PensionPlanContributionsGrp/TotalAmt032363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0860305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0848265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060198
IRS990/PrincipalOfficerNm0JOHN BROADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED WORKPSHOP
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05874498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05874498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347754
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES - PROVIDES INFORMATION AND SUPPORT TO NEW AND EXPECTING PARENTS IN ORDER TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01188903
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION AND PLACEMENT - PROVIDES PURPOSEFUL GOAL ORIENTED ACTIVITIES FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL OR PHYSICAL DISABILITIES. THIS PROGRAM FOCUSES ON COMMUNITY INTEGRATION, BUT ALSO INCORPORATES FACILITY ACTIVITIES TO INCREASE ACTIVITIES OF DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01001207
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES RENTAL PROPERTIES SENIOR CARE CLINIC FAMILY AND PRESERVATION COMMUNITY HOUSING DEVELOPMENT OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03003259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01771042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-198423
IRS990/PYOtherExpensesAmt02894664
IRS990/PYOtherRevenueAmt0303550
IRS990/PYProgramServiceRevenueAmt06833634
IRS990/PYRevenuesLessExpensesAmt0354403
IRS990/PYSalariesCompEmpBnftPaidAmt05460736
IRS990/PYTotalExpensesAmt08355400
IRS990/PYTotalRevenueAmt08709803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0846286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 273,041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02340393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02165168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08171471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07288577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt011021397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0575376
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0553534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0586580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0593838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0540598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02849926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01771042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02041289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02934231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02705766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011021397

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,038,288
Liabilities
$9,948,362
Net assets
$5,089,926
Revenue
$8,911,578
Expenses
$8,065,292
Net income
$846,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$9.28$12.1$10.7$11.1$0.43
2023Detailed filing. Detailed filing data is available for this year.$23.2$10.9$12.3$8.94$9.69$0.75
2022Detailed filing. Detailed filing data is available for this year.$23.0$10.2$12.8$9.63$8.81$0.81
2021Detailed filing. Detailed filing data is available for this year.$23.2$10.8$12.4$12.1$10.6$1.55
2020Detailed filing. Detailed filing data is available for this year.$24.2$13.7$10.5$12.2$11.7$0.52
2019Detailed filing. Detailed filing data is available for this year.$22.6$12.6$9.97$12.4$11.6$0.78
2018Detailed filing. Detailed filing data is available for this year.$21.0$11.8$9.16$12.6$10.4$2.23
2017Detailed filing. Detailed filing data is available for this year.$16.4$9.58$6.86$11.1$9.37$1.72
2016Detailed filing. Detailed filing data is available for this year.$15.0$9.95$5.09$8.91$8.07$0.85
2015Detailed filing. Detailed filing data is available for this year.$9.95$5.68$4.27$8.71$8.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.07$5.15$3.92$8.46$8.15$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$5.27$3.60$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$5.12$3.10$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$5.18$2.23$7.25