Civic Intelligence

New Hope Center Inc

990 • Fiscal year 2016 • EIN 36-2441012

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

Organization Profilenewhopecenterinc.com

View Organization Page

1624 EAST 154th STREETDolton, IL 60419-3002

(708) 841-1071

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.98x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$220,516

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,309,184

Down $510,214 (-4.3%) from 2015

Net Assets

Down

$4,444,718

Down $399,857 (-8.3%) from 2015

Liabilities

Down

$6,864,466

Down $110,357 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$6,976,141

Down $1,266,026 (-15%) from 2015

Expenses

Down

$7,301,669

Down $64,452 (-0.9%) from 2015

Net Income

Down

-$325,528

Down $1,201,574 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,498,081Liabilities 2011: $7,218,402Net Assets 2011: $4,279,6792011Assets 2012: $11,135,988Liabilities 2012: $7,423,131Net Assets 2012: $3,712,8572012Assets 2013: $11,335,877Liabilities 2013: $7,294,271Net Assets 2013: $4,041,6062013Assets 2014: $10,936,938Liabilities 2014: $6,999,604Net Assets 2014: $3,937,3342014Assets 2015: $11,819,398Liabilities 2015: $6,974,823Net Assets 2015: $4,844,5752015Assets 2016: $11,309,184Liabilities 2016: $6,864,466Net Assets 2016: $4,444,7182016

Highlighted filing

2016

Assets$11,309,184
Liabilities$6,864,466
Net Assets$4,444,718
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,748,7712011Expenses 2012: $7,162,2562012Expenses 2013: $6,797,5122013Revenue 2014: $6,958,869Expenses 2014: $6,924,280Net Income 2014: $34,5892014Revenue 2015: $8,242,167Expenses 2015: $7,366,121Net Income 2015: $876,0462015Revenue 2016: $6,976,141Expenses 2016: $7,301,669Net Income 2016: -$325,5282016

Highlighted filing

2016

Revenue$6,976,141
Expenses$7,301,669
Net Income-$325,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$6,989,007
Mission and Program Overview

Mission

The purpose of new hope center is

The purpose of new hope center is to provide services that enhance the quality of life for individuals with development disabilities, and to promote community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,361,346$8,061,006▼ $300,340
Cash and Non-Interest-Bearing Accounts$741,070$1,106,420▲ $365,350
Investments in Publicly Traded Securities-$806,968-
Savings and Temporary Cash Investments$1,786,128$628,600▼ $1,157,528
Prepaid Expenses and Deferred Charges$439,616$376,115▼ $63,501
Accounts Receivable$488,880$327,717▼ $161,163
Total Assets$11,819,398$11,309,184▼ $510,214
Other Assets Total$2,358$2,358→ $0
Liabilities
Tax Exempt Bond Liabilities$5,624,713$5,574,765▼ $49,948
Mortgage Notes Payable Secured by Investment Property$767,817$727,967▼ $39,850
Accounts Payable and Accrued Expenses$569,026$548,467▼ $20,559
Other Liabilities$13,267$13,267→ $0
Total Liabilities$6,974,823$6,864,466▼ $110,357
Net Assets / Fund Balance
Unrestricted Net Assets$4,824,407$4,424,642▼ $399,765
Temporarily Rstr Net Assets$20,168$20,076▼ $92
Total Net Assets Fund Balance$4,844,575$4,444,718▼ $399,857
Total Liabilities and Net Assets / Fund Balance$11,819,398$11,309,184▼ $510,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,467,105$4,752,654$12,219,759
Land$487,070-$487,070
Other Land Buildings$73,760$324,029$397,789
Equipment$33,071$171,643$204,714
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KnappExecutive DirectorFT$195,852$24,664$220,516
Timothy Knapp--$147,466$73,050$220,516

Board Members and Trustees

NameTitle
Ned HorneyChairperson
Angelo PadroVice-chairperson
Deborah KopecDirector
Denise RhodesDirector
Judy PetrungaroDirector
Kelly ChristieDirector
Mary Jean DunlopDirector
Michael ConwayDirector
Theodore SchaferDirector
William CondonDirector
Phillip PaigeSecretary/teasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,355
Program Service Revenue
$6,730,650
Investment Income
$7,072
Other Revenue
$108,064
All Other Contributions
$74,507
Change in Net Assets
$-325,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,976,141
Revenue Not Reported on Form 990
$12,866
Total Revenue per Audited Statements
$6,989,007
Total Revenue per Form 990
$6,976,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,034,279
Other Expenses$2,267,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,445,199$484,938$0$3,930,137
Other Employee Benefits$387,534$108,194$0$495,728
All Other Expenses$366,307$58,040$0$424,347
Depreciation Depletion$398,232$1,690$0$399,922
Payroll Taxes$273,563$54,421$0$327,984
Interest$244,316$24,163$0$268,479
Fees for Services Management$122,653$112,699$0$235,352
Current Officers, Directors, Trustees, and Key Employees$0$220,516$0$220,516
Occupancy$177,100$11,801$0$188,901
Other Expenses$180,999$1,704$0$182,703
Fees for Services Legal$0$85,650$0$85,650
Insurance$56,182$17,701$0$73,883
Pension Plan Contributions$18,820$41,094$0$59,914
Fees for Services Accounting$0$21,820$0$21,820
Advertising$6,692$886$0$7,578
Total Functional Expenses$6,041,975$1,259,694$0$7,301,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,388,864
Expenses per Audited Statements$7,375,998
Total Expenses per Form 990$7,301,669
Expenses Not Reported on Form 990$12,866
Expenses Not Reported on Financial Statements$-74,329
Other Expense Adjustments$-74,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,555
Fundraising Direct Expenses$12,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,823$28,823$2,864$25,959
Fall Benefit$16,660$16,660$770$15,890
Total Events$45,483$45,483$8,070$37,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability for Annuity Payable$12,067
Security Deposits$1,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2014-02-27$5,325,000REFINANCE BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,325,000---
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Hope Center Inc
EIN
36-2441012
Phone
7088411071
Address
1624 EAST 154th STREET, DOLTON, IL 60419-3002

Signing Officer

Name
Ned Horney
Title
CEO/president
Phone
7088411071
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Horney
Formed
1960
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
321
Volunteers
35

Preparer

Firm
Homer Wilson & Co Ltd
Address
900 RIDGE ROAD SUITE S, MUNSTER, IN 46321-1727
Preparer
Ray Suoranta
Phone
2198364930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the executive director, the director of finance and the board president or board treasurer.”

Pt VI, Line 12C

“The policies are reviewed during board orientation training.”

Pt VI, Line 15A

“Compensation of the executive director is determined by the board of director's executive committee on an annual basis.”

Pt VI, Line 15B

“The executive director makes recommendations to the finance committee based on comparable data on compensation of other key employees.”

Pt VI, Line 19

“New hope center has the year end financial reports published in their annual report which is on the agency's website. Other information is available upon request.”

Pt XI

“Mark to market on bond valuation”

Form 990, Part III, Line 4D

“Family support services - this program provides 355572. 0. 164754.”

Form 990, Part III, Line 4D

“Senior services - an adult day program for senior citizens 64874. 0. 20886.”

Form 990, Part IX, Line 24E

“Equipment leasing 9951. 3228. 6723. 0.”

Form 990, Part IX, Line 24E

“Medicare assessment 46304. 46304. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 12731. 5584. 7147. 0.”

Form 990, Part IX, Line 24E

“Merger expenses 8596. 0. 8596. 0.”

Form 990, Part IX, Line 24E

“Misc expense 20207. 3217. 16990. 0.”

Form 990, Part IX, Line 24E

“Supplies 326558. 307974. 18584. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses deducted from income on part viii”

Pt XII, Line 2D

“Fundraising expenses deducted from expenses on part ix”

Pt XII, Line 4B

“Mark to market on bond valuation”

Pt X, Line 2

“The agency has adopted the accounting standard regarding "accounting for uncertain tax postitions". The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the postion will be sustained upon examination.the adoption of this standard had no material effect on its financial postion, results of operation or cash flows. In accordance with statutory regulations, certain years remain subject to examination by the taxing authorities. With few exceptions, the agency's federal and state income tax returns are generally open for examination for the three years following the date of filing the related returns.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt07072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0806968
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05248326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08361346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08061006
IRS990/LandBldgEquipCostOrOtherBssAmt013309332
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF NEW HOPE CENTER IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0767817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0727967
IRS990/NetAssetsOrFundBalancesBOYAmt04844575
IRS990/NetAssetsOrFundBalancesEOYAmt04444718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011801
IRS990/OccupancyGrp/ProgramServicesAmt0177100
IRS990/OccupancyGrp/TotalAmt0188901
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02358
IRS990/OtherAssetsTotalGrp/EOYAmt02358
IRS990/OtherChangesInNetAssetsAmt0-74329
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495728
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc1CRAFTS AND RECREATION
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31704
IRS990/OtherExpensesGrp/ProgramServicesAmt0157550
IRS990/OtherExpensesGrp/ProgramServicesAmt125924
IRS990/OtherExpensesGrp/ProgramServicesAmt2180904
IRS990/OtherExpensesGrp/ProgramServicesAmt3180999
IRS990/OtherExpensesGrp/TotalAmt0170673
IRS990/OtherExpensesGrp/TotalAmt125924
IRS990/OtherExpensesGrp/TotalAmt2182158
IRS990/OtherExpensesGrp/TotalAmt3182703
IRS990/OtherLiabilitiesGrp/BOYAmt013267
IRS990/OtherLiabilitiesGrp/EOYAmt013267
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0WORK CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11721
IRS990/OtherRevenueTotalAmt071375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03445199
IRS990/OtherSalariesAndWagesGrp/TotalAmt03930137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273563
IRS990/PayrollTaxesGrp/TotalAmt0327984
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018820
IRS990/PensionPlanContributionsGrp/TotalAmt059914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0376115
IRS990/PrincipalOfficerNm0NED HORNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF PUBLIC AID
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3FED&LOCAL GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc4DEPARTMENT OF AGING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04459045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1938981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2886902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425829
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - APPROXIMATELY 190 PERSONS WITH DEVELOPMENTAL DISABILITIES PARTICIPATE IN THIS PROGRAM, BASED AT TWO SITES. TRAINING IN THE AREAS OF SELF-CARE, ACADEMICS, ACTIVITIES OF DAILY LIVING, SOCIALIZATION, COMMUNICATION, GROSS AND FINE MOTOR SKILL ENHANCEMENT, RECREATION, AND VOCATIONAL SERVICES ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01771186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02512352
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL RECREATION SERVICES - POOLING RESOURCES WITH PARK DISTRICTS TO PROVIDE THERAPEUTIC RECREATION AND LEISURE OPTIONS FOR THE DEVELOPMENTALLY DISABLED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES - THIS PROGRAM PROVIDES A COMPREHENSIVE ARRAY OF SUPPORT SERVICES TO A COMPREHENSIVE ARRAY OF SUPPORT SERVICES TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR SERVICES - AN ADULT DAY PROGRAM FOR SENIOR CITIZENS WHO ARE UNABLE TO REMAIN IN THEIR HOMES ALONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355572
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164874
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0164754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01042898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt02352254
IRS990/PYOtherRevenueAmt0199846
IRS990/PYProgramServiceRevenueAmt06999401
IRS990/PYRevenuesLessExpensesAmt0876046
IRS990/PYSalariesCompEmpBnftPaidAmt05013867
IRS990/PYTotalExpensesAmt07366121
IRS990/PYTotalRevenueAmt08242167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03876109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01786128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt07467105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04752654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012219759
IRS990ScheduleD/EquipmentGrp/BookValueAmt033071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204714
IRS990ScheduleD/ExpensesNotReportedAmt012866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-74329
IRS990ScheduleD/ExpensesSubtotalAmt07375998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0487070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487070
IRS990ScheduleD/OtherExpensesIncludedAmt012866
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-74329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACTUARIAL LIABILITY FOR ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt012866
IRS990ScheduleD/RevenueNotReportedAmt012866
IRS990ScheduleD/RevenueSubtotalAmt06976141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES DEDUCTED FROM INCOME ON PART VIII

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,309,184
Liabilities
$6,864,466
Net assets
$4,444,718
Revenue
$6,976,141
Expenses
$7,301,669
Net income
-$325,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.3$6.86$4.44$6.98$7.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.97$4.84$8.24$7.37$0.88
2014Detailed filing. Detailed filing data is available for this year.$10.9$7.00$3.94$6.96$6.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.29$4.04$6.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.42$3.71$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.22$4.28$6.75