Civic Intelligence

New Hope Services Inc.

990 • Fiscal year 2021 • EIN 35-1022158

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.NEWHOPESERVICES.ORG

View Organization Page

725 Wall StreetJeffersonville, IN 47130

(812) 288-8248

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.89x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$429,898

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,213,641

Down $966,110 (-4.0%) from 2020

Net Assets

Up

$12,380,055

Up $1,869,164 (+18%) from 2020

Liabilities

Down

$10,833,586

Down $2,835,274 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$12,135,876

Down $89,000 (-0.7%) from 2020

Expenses

Down

$10,581,014

Down $1,125,049 (-9.6%) from 2020

Net Income

Up

$1,554,862

Up $1,036,049 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$23,213,641
Liabilities$10,833,586
Net Assets$12,380,055
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$12,135,876
Expenses$10,581,014
Net Income$1,554,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$13,631,508
Mission and Program Overview

Mission

Provide services in response to individual need

Provide services in response to individual need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,781,077$17,055,080▼ $1,725,997
Investments in Publicly Traded Securities$772,117$1,188,047▲ $415,930
Cash and Non-Interest-Bearing Accounts$649,815$1,129,473▲ $479,658
Pledges and Grants Receivable$943,923$827,278▼ $116,645
Savings and Temporary Cash Investments$471,439$564,627▲ $93,188
Other Notes and Loans Receivable, Net$102,294$86,130▼ $16,164
Prepaid Expenses and Deferred Charges$87,618$84,458▼ $3,160
Accounts Receivable$16,109$7,624▼ $8,485
Total Assets$24,179,751$23,213,641▼ $966,110
Other Assets Total$2,355,359$2,270,924▼ $84,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,030,441$7,098,334▼ $2,932,107
Accounts Payable and Accrued Expenses$1,780,796$2,185,283▲ $404,487
Deferred Revenue$1,104,676$1,089,508▼ $15,168
Unsecured Notes Loans Payable$693,655$390,853▼ $302,802
Other Liabilities$59,292$69,608▲ $10,316
Total Liabilities$13,668,860$10,833,586▼ $2,835,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,339,500$7,339,500→ $0
Net Assets Without Donor Restrictions$3,171,391$5,040,555▲ $1,869,164
Total Net Assets Fund Balance$10,510,891$12,380,055▲ $1,869,164
Total Liabilities and Net Assets / Fund Balance$24,179,751$23,213,641▼ $966,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,718,970$3,771,495$17,490,465
Leasehold Improvements$1,126,056$812,974$1,939,030
Land$1,784,138-$1,784,138
Equipment$425,916$1,275,132$1,701,048
Other Assets Org$1,725,788--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BosleyCEO/presidentFT$394,726$35,172$429,898
John BroadyCFOFT$211,939$38,547$250,486
Jody Reschar HeazlittCOOFT$203,991$38,075$242,066
Bonnie LongCAOFT$112,102$22,577$134,679

Board Members and Trustees

NameTitle
Chris BottorffChair
Alan ApplegateVice-chair
Brad WalkerBoard Member
Pat DailyBoard Member
Will DierkingBoard Member
Paul WheatleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,518
Program Service Revenue
$7,783,194
Investment Income
$1,097,351
Other Revenue
$1,763,813
All Other Contributions
$187,338
Change in Net Assets
$1,554,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,135,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314,302
Total Revenue per Audited Statements
$12,450,178
Total Revenue per Form 990
$12,135,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,263,776
Other Expenses$4,317,238
Total Fundraising Expense$44,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,781,044$388,198-$4,169,242
Other Employee Benefits$524,819$499,619-$1,024,438
Depreciation Depletion$745,565$46,994-$792,559
Current Officers, Directors, Trustees, and Key Employees$362,953$362,953-$725,906
All Other Expenses$473,261$53,124$6,035$532,420
Payroll Taxes$288,330$55,860-$344,190
Occupancy$264,648$236-$264,884
Other Expenses$178,839$74,982$1,483$255,304
Fees for Services Other$132,495$86,095$32,436$251,026
Interest$58,122$92,567-$150,689
Conferences and Meetings$21,052$20,902-$41,954
Fees for Services Accounting$12,426$8,075$3,042$23,543
Insurance-$11,162-$11,162
Fees for Services Legal$4,889$3,177$1,197$9,263
Total Functional Expenses$8,786,754$1,750,067$44,193$10,581,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,581,014
Total Expenses per Audited Statements$10,581,014
Total Expenses per Form 990$10,581,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan ApplegateBoard MemberSee BelowNo-
Brad WalkerBoard MemberSee BelowNo-
Chris BottroffBoard MemberSee BelowNo-
Pat DailyBoard MemberSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables - Housing Program$69,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the finance committee.”

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

“The ceo has an annual evaluation performed by the executive committee to determine the amount of compensation. 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, Part VI, Section C, 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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Broady
Formed
1958
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
199
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Lisa M Newbanks
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“New hope services, inc. Is a non-profit corporation incorporated under the laws of the state of indiana and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The agency evaluates all local, state, and federal income tax returns for potential uncertain tax positions taken and has concluded there are no uncertain tax positions at this time. The agency does not have any ongoing tax examinations and is not aware of any pending examinations by tax authorities.”

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IRS990/InterestGrp/ProgramServicesAmt058122
IRS990/InterestGrp/TotalAmt0150689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01188047
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05859601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018781077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017055080
IRS990/LandBldgEquipCostOrOtherBssAmt022914681
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01270795
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010030441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07098334
IRS990/NetAssetsOrFundBalancesBOYAmt010510891
IRS990/NetAssetsOrFundBalancesEOYAmt012380055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01079129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01079129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0314302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03171391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05040555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236
IRS990/OccupancyGrp/ProgramServicesAmt0264648
IRS990/OccupancyGrp/TotalAmt0264884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02355359
IRS990/OtherAssetsTotalGrp/EOYAmt02270924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01024438
IRS990/OtherExpensesGrp/Desc0COMMUNTIY HOUSING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274982
IRS990/OtherExpensesGrp/ProgramServicesAmt01414242
IRS990/OtherExpensesGrp/ProgramServicesAmt1283845
IRS990/OtherExpensesGrp/ProgramServicesAmt2240224
IRS990/OtherExpensesGrp/ProgramServicesAmt3178839
IRS990/OtherExpensesGrp/TotalAmt01435214
IRS990/OtherExpensesGrp/TotalAmt1283845
IRS990/OtherExpensesGrp/TotalAmt2265375
IRS990/OtherExpensesGrp/TotalAmt3255304
IRS990/OtherLiabilitiesGrp/BOYAmt059292
IRS990/OtherLiabilitiesGrp/EOYAmt069608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TAXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01036453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1727360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01036453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1727360
IRS990/OtherRevenueTotalAmt01763813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03781044
IRS990/OtherSalariesAndWagesGrp/TotalAmt04169242
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288330
IRS990/PayrollTaxesGrp/TotalAmt0344190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0943923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084458
IRS990/PrincipalOfficerNm0JOHN BROADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED WORKPSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05735161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11740143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2307890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05735161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11740143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307890
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/ExpenseAmt01689541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02097309
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/ExpenseAmt02661880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03631930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES WOMEN INFANT AND CHILDREN INDIANA FAMILY HEALTH CLINIC COUNCIL RENTAL PROPERTIES SENIOR CARE OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01791927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03174976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02045338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369038
IRS990/PYOtherExpensesAmt05626541
IRS990/PYOtherRevenueAmt01289072
IRS990/PYProgramServiceRevenueAmt08521428
IRS990/PYRevenuesLessExpensesAmt0518813
IRS990/PYSalariesCompEmpBnftPaidAmt06079522
IRS990/PYTotalExpensesAmt011706063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012224876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01554862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01740143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 225,988. 2017 AMOUNT: $ 1,054,145. 2018 AMOUNT: $ 889,672. 2019 AMOUNT: $ 1,289,072. 2020 AMOUNT: $ 1,036,453.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01491518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02045338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02964593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01620189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09948621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042399703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01036453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01289072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0889672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01054145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04495330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74380
IRS990ScheduleA/PublicSupportPY170Pct00.77580
IRS990ScheduleA/PublicSupportTotal170Amt013258240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0727360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0695838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0610280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0645258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0630883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03309619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02218878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02741176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02437263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03609851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02251072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013258240
IRS990ScheduleA/TotalSupportAmt017825161
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/BookValueAmt013718970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03771495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017490465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01275132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01701048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010581014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01784138

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,213,641
Liabilities
$10,833,586
Net assets
$12,380,055
Revenue
$12,135,876
Expenses
$10,581,014
Net income
$1,554,862
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