Civic Intelligence

Hope of Ogle County

990 • Fiscal year 2014 • EIN 36-3304863

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A
PO Box 13161068-0131

(815) 562-4323

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,995

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets53rd percentile

Assets

Up

$909,519

Up $18,212 (+2.0%) from 2013

Net Assets

Up

$854,598

Up $17,956 (+2.1%) from 2013

Liabilities

Up

$54,921

Up $256 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

$659,984

No earlier filing loaded for comparison.

Expenses

Up

$642,028

Up $25,750 (+4.2%) from 2013

Net Income

$17,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $791,165Liabilities 2011: $11,787Net Assets 2011: $779,3782011Assets 2012: $827,418Liabilities 2012: $45,282Net Assets 2012: $782,1362012Assets 2013: $891,307Liabilities 2013: $54,665Net Assets 2013: $836,6422013Assets 2014: $909,519Liabilities 2014: $54,921Net Assets 2014: $854,5982014Assets 2015: $873,294Liabilities 2015: $33,332Net Assets 2015: $839,9622015Assets 2016: $851,344Liabilities 2016: $20,435Net Assets 2016: $830,9092016Assets 2017: $845,260Liabilities 2017: $29,643Net Assets 2017: $815,6172017Assets 2018: $886,388Liabilities 2018: $27,781Net Assets 2018: $858,6072018Assets 2019: $832,952Liabilities 2019: $25,801Net Assets 2019: $807,1512019Assets 2020: $845,741Liabilities 2020: $37,744Net Assets 2020: $807,9972020Assets 2021: $880,948Liabilities 2021: $50,152Net Assets 2021: $830,7962021Assets 2022: $944,034Liabilities 2022: $61,842Net Assets 2022: $882,1922022Assets 2023: $933,197Liabilities 2023: $72,505Net Assets 2023: $860,6922023Assets 2024: $968,722Liabilities 2024: $71,506Net Assets 2024: $897,2162024Assets 2025: $968,874Liabilities 2025: $65,709Net Assets 2025: $903,1652025

Highlighted filing

2014

Assets$909,519
Liabilities$54,921
Net Assets$854,598
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $579,9712011Expenses 2012: $592,2562012Expenses 2013: $616,2782013Revenue 2014: $659,984Expenses 2014: $642,028Net Income 2014: $17,9562014Revenue 2015: $679,087Expenses 2015: $693,723Net Income 2015: -$14,6362015Revenue 2016: $699,146Expenses 2016: $708,199Net Income 2016: -$9,0532016Revenue 2017: $691,545Expenses 2017: $706,837Net Income 2017: -$15,2922017Revenue 2018: $886,958Expenses 2018: $843,968Net Income 2018: $42,9902018Revenue 2019: $844,968Expenses 2019: $896,424Net Income 2019: -$51,4562019Revenue 2020: $1,152,001Expenses 2020: $1,151,155Net Income 2020: $8462020Revenue 2021: $1,169,961Expenses 2021: $1,147,162Net Income 2021: $22,7992021Revenue 2022: $1,259,681Expenses 2022: $1,208,285Net Income 2022: $51,3962022Revenue 2023: $1,344,014Expenses 2023: $1,365,514Net Income 2023: -$21,5002023Revenue 2024: $1,257,392Expenses 2024: $1,220,868Net Income 2024: $36,5242024Revenue 2025: $1,239,739Expenses 2025: $1,233,790Net Income 2025: $5,9492025

Highlighted filing

2014

Revenue$659,984
Expenses$642,028
Net Income$17,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$697,053
Mission and Program Overview

Mission

To advocate on behalf of domestic violence victims and their children in a welcoming environment. Caring professionals provide safety planning, support, shelter, and referrals while empowering survivors to build a safe and peaceful future.

Provide emergency and other intervention services needed by domestic violence victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,723$492,727▲ $4
Savings and Temporary Cash Investments$60,562$289,884▲ $229,322
Pledges and Grants Receivable$109,438$113,738▲ $4,300
Inventories for Sale or Use$6,541$6,517▼ $24
Prepaid Expenses and Deferred Charges$3,603$6,403▲ $2,800
Cash and Non-Interest-Bearing Accounts$218,440$250▼ $218,190
Total Assets$891,307$909,519▲ $18,212
Liabilities
Accounts Payable and Accrued Expenses$25,887$54,921▲ $29,034
Mortgage Notes Payable Secured by Investment Property$28,778$0▼ $28,778
Total Liabilities$54,665$54,921▲ $256
Net Assets / Fund Balance
Unrestricted Net Assets$778,436$793,842▲ $15,406
Temporarily Rstr Net Assets$58,206$60,756▲ $2,550
Total Net Assets Fund Balance$836,642$854,598▲ $17,956
Total Liabilities and Net Assets / Fund Balance$891,307$909,519▲ $18,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,225$218,063$661,288
Equipment$2,244$57,488$59,732
Land$47,258-$47,258
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth CarterExecutive DirectorFT$44,581$6,414$50,995

Board Members and Trustees

NameTitle
Don RomesPresident
Debby KatzmanVice President
Don Kinn - ResignedVice President
Bettie SullivanDirector
Christine GormanDirector
Dorothy VargenDirector
Eric HigbyDirector
Fred Rivera - ResignedDirector
Jan AubryDirector
Javier ZepedaDirector
Mary Ann LouisDirector
Mary GenslerDirector
Michael C RockDirector
Nena StewartDirector
Tim HaydenDirector
Chrisie LafleurSecretary
Carolyn NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,226
Program Service Revenue
$0
Investment Income
$465
Other Revenue
$87,293
All Other Contributions
$92,763
Change in Net Assets
$17,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$48,201Fair Market Value (FMV)
Total Noncash Contributions$48,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$659,984
Total Revenue per Form 990
$659,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,060
Other Expenses$133,896
Grants and Similar Amounts Paid$34,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,130$9,836-$362,966
Occupancy$44,947$9,424-$54,371
Current Officers, Directors, Trustees, and Key Employees-$50,144-$50,144
Payroll Taxes$32,397$6,259-$38,656
Grants to Domestic Individuals$34,072--$34,072
Depreciation Depletion$18,503$3,183-$21,686
Office Expenses$9,860$9,432-$19,292
Other Employee Benefits$15,194$2,183-$17,377
Fees for Services Accounting-$11,600-$11,600
Travel$937$4,567-$5,504
Pension Plan Contributions$4,121$796-$4,917
Advertising-$2,747-$2,747
Other Expenses$13,563$1,381-$1,381
Conferences and Meetings-$831-$831
Interest-$141-$141
Total Functional Expenses$526,724$115,304$0$642,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,028
Total Expenses per Audited Statements$642,028
Total Expenses per Form 990$642,028
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
Fundraising Gross Income$3,089
Fundraising Direct Expenses$2,795
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be completed in conjunction with the annual audit. With input from the business manager and executive director, they will review and approve the forms, and report the findings to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed periodically by the board and reviewed when new members start their term on the board.”

Form 990, Part VI, Section B, Line 15

“The full board approves an annual budget that includes staff compensation for individual staff members.”

Form 990, Part VI, Section C, Line 19

“The organization makes the three most recent annual information returns of the from 990, the 501(c) 3 corporation status and all accompanying schedules and attachments, the bylaws, conflicts of interest and financial statements available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
36-3304863
Phone
8155624323

Signing Officer

Name
Ruth Carter
Title
Executive Director
Phone
8155624323
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Carter
Formed
1982
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
50

Preparer

Preparer
Kimberlie a Crull
Phone
8153997700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, LINE 2C:

“The organization has not changed its oversight process. Their independent accountant changed to wipfli.”

Schedule M, Part I, Line 5

“Donated to hope chest and sold in the thrift store: 34,250 donated to hope and used for emergency shelter and tranisitional housing purposes: 13,951 the donations also includes food items.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies for tax exempt status under section 501(c)(3) of the internal revenue code. The organization follows the authoritative guidance issued by the fasb which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, and disclosure. The organization files income tax returns for the united states and state of illinois. In the normal course of business the organization is subject to examination by taxing authorities. The organization's tax returns for years subsequent to 2010 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with whom the organization currently files or has filed. The organization has determined that it does not have any significant risks related to income tax expense and therefore no amounts were reserved for uncertain tax positions as of june 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16FRED RIVERA - RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm17RUTH CARTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02795
IRS990/FundraisingGrossIncomeAmt03089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0454463
IRS990/GrantAmt032553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034072
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034072
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0697053
IRS990/GrossSalesOfInventoryAmt0121273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0141
IRS990/InterestGrp/TotalAmt0141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06517
IRS990/InvestmentIncomeGrp/ExclusionAmt0465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492727
IRS990/LandBldgEquipCostOrOtherBssAmt0768278
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE ON BEHALF OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN A WELCOMING ENVIRONMENT. CARING PROFESSIONALS PROVIDE SAFETY PLANNING, SUPPORT, SHELTER, AND REFERRALS WHILE EMPOWERING SURVIVORS TO BUILD A SAFE AND PEACEFUL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0836642
IRS990/NetAssetsOrFundBalancesEOYAmt0854598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0294
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09424
IRS990/OccupancyGrp/ProgramServicesAmt044947
IRS990/OccupancyGrp/TotalAmt054371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09432
IRS990/OfficeExpensesGrp/ProgramServicesAmt09860
IRS990/OfficeExpensesGrp/TotalAmt019292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017377
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21381
IRS990/OtherExpensesGrp/ProgramServicesAmt013563
IRS990/OtherExpensesGrp/TotalAmt013583
IRS990/OtherExpensesGrp/TotalAmt12760
IRS990/OtherExpensesGrp/TotalAmt21381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06259
IRS990/PayrollTaxesGrp/ProgramServicesAmt032397
IRS990/PayrollTaxesGrp/TotalAmt038656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04121
IRS990/PensionPlanContributionsGrp/TotalAmt04917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06403
IRS990/PrincipalOfficerNm0RUTH CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FISCAL YEAR 2014 THE AVERAGE MONTHLY SALES WERE $10,518.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086999
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011. DURING FISCAL YEAR 2014, TRANSITIONAL HOUSING PROGRAM HOUSED 8 VICTIMS AND THEIR CHILDREN. TRANSITIONAL HOUSING INCLUDES ALL HOUSING, FOOD, AND ALL OTHER SERVICES NEEDED TO HELP THE FAMILY ESTABLISH A LONG TERM SAFE LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019185
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0170799
IRS990/PYOtherRevenueAmt0100818
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054506
IRS990/PYSalariesCompEmpBnftPaidAmt0445479
IRS990/PYTotalExpensesAmt0616278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289884
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 950. FUNDRAISING - 2010 AMOUNT: $ 4,492. 2011 AMOUNT: $ 2,604. 2012 AMOUNT: $ 22,688. 2013 AMOUNT: $ 3,089.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02749512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0441700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt02749512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02749512
IRS990ScheduleA/TotalSupportAmt02788805
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/BookValueAmt0443225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661288
IRS990ScheduleD/EquipmentGrp/BookValueAmt02244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047258
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$909,519
Liabilities
$54,921
Net assets
$854,598
Revenue
$659,984
Expenses
$642,028
Net income
$17,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.24$1.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.26$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.34$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.26$1.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.17$1.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.15$1.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$0.84$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.89$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.70$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$0.66$0.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.58