Civic Intelligence

Hope Chest Inc.

990 • Fiscal year 2021 • EIN 36-3982573

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization ProfileWWW.THEHOPECHEST.NET
305 West Hillgrove AveLA Grange, IL 60525

(708) 482-0359

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$130,488

Up $48,629 (+59%) from 2020

Net Assets

Up

$112,424

Up $57,572 (+105%) from 2020

Liabilities

Down

$18,064

Down $8,943 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$295,543

Up $16,212 (+5.8%) from 2020

Expenses

Down

$237,971

Down $55,812 (-19%) from 2020

Net Income

Up

$57,572

Up $72,024 (+498%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2014: $42,566Liabilities 2014: $4,713Net Assets 2014: $37,8532014Assets 2016: $66,476Liabilities 2016: $5,810Net Assets 2016: $60,6662016Assets 2017: $81,344Liabilities 2017: $2,224Net Assets 2017: $79,1202017Assets 2018: $73,659Liabilities 2018: $4,324Net Assets 2018: $69,3352018Assets 2019: $79,486Liabilities 2019: $10,182Net Assets 2019: $69,3042019Assets 2020: $81,859Liabilities 2020: $27,007Net Assets 2020: $54,8522020Assets 2021: $130,488Liabilities 2021: $18,064Net Assets 2021: $112,4242021Assets 2022: $125,704Liabilities 2022: $6,725Net Assets 2022: $118,9792022Assets 2023: $126,837Liabilities 2023: $5,944Net Assets 2023: $120,8932023Assets 2024: $101,310Liabilities 2024: $6,581Net Assets 2024: $94,7292024Assets 2025: $144,364Liabilities 2025: $9,151Net Assets 2025: $135,2132025

Highlighted filing

2021

Assets$130,488
Liabilities$18,064
Net Assets$112,424
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $132,114Expenses 2014: $138,682Net Income 2014: -$6,5682014Revenue 2016: $208,689Expenses 2016: $214,900Net Income 2016: -$6,2112016Revenue 2017: $210,844Expenses 2017: $191,341Net Income 2017: $19,5032017Revenue 2018: $263,296Expenses 2018: $272,984Net Income 2018: -$9,6882018Revenue 2019: $296,892Expenses 2019: $296,923Net Income 2019: -$312019Revenue 2020: $279,331Expenses 2020: $293,783Net Income 2020: -$14,4522020Revenue 2021: $295,543Expenses 2021: $237,971Net Income 2021: $57,5722021Revenue 2022: $388,052Expenses 2022: $381,497Net Income 2022: $6,5552022Revenue 2023: $462,063Expenses 2023: $460,149Net Income 2023: $1,9142023Revenue 2024: $485,725Expenses 2024: $511,889Net Income 2024: -$26,1642024Revenue 2025: $467,731Expenses 2025: $427,247Net Income 2025: $40,4842025

Highlighted filing

2021

Revenue$295,543
Expenses$237,971
Net Income$57,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$295,543
Mission and Program Overview

Mission

Through the operation of a up scale thrift shop, the hope chest provides funding to the constance morris house (cmh), a domestic violence shelter and branch of pillars community health. The thrift shop also uses its profits to purchase clothing and household items for cmh as needed and pays certain utility bills for cmh. Cmh is an emergency residential shelter for women and children fleeing from family violence. The shelter can accommodate 25 women and children at any given time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,499$120,080▲ $47,581
Rtn Earn Endowment Incm Other Fnds$54,852$112,424▲ $57,572
Prepaid Expenses and Deferred Charges$2,252$4,408▲ $2,156
Land, Buildings, and Equipment, Net$1,108$0▼ $1,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,859$130,488▲ $48,629
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,730$11,690▼ $10,040
Other Liabilities$5,277$6,374▲ $1,097
Total Liabilities$27,007$18,064▼ $8,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,852$112,424▲ $57,572
Total Liabilities and Net Assets / Fund Balance$81,859$130,488▲ $48,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,632$11,632
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carrie FrechPresident
Sally CoutureVice-president
Amy RooneyBoard Member
Brian SheaBoard Member
Jen RigleyBoard Member
Jessica BallBoard Member
Jill GrechBoard Member
Joyce CarlsonBoard Member
Julie CongerBoard Member
Laura BrownBoard Member
Laura GatlandBoard Member
Monica CarriedoBoard Member
Sara EmmickBoard Member
Sharon VolzSecretary
Catherine WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,687
Program Service Revenue
$250,870
Investment Income
$0
Other Revenue
$3,986
All Other Contributions
$18,957
Change in Net Assets
$57,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,411
Other Expenses$85,185
Salaries, Compensation, and Employee Benefits$65,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,411--$87,411
Other Salaries and Wages$60,411--$60,411
Occupancy$59,582--$59,582
Fees for Services Other$5,845--$5,845
Fees for Services Accounting-$5,409-$5,409
Payroll Taxes$4,964--$4,964
Insurance$2,009$585-$2,594
Advertising$1,168--$1,168
Depreciation Depletion$1,108--$1,108
Other Expenses$275$100-$375
Office Expenses-$278-$278
All Other Expenses-$239-$239
Total Functional Expenses$231,360$6,611$0$237,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pillars Community HealthLa Grange, IL501(c)(3)Cash Grants Are Made to Assist With Funding the Operatiosn of Constance Morris House (cmh), a Domestic Violence Shelter and Branch of Pillars. Additionally, the Home Chest Pays Certainutility Costs to Provide Cmh Residents With Cable and Internet. the Hope Chest Also Suppliesresidents With Clothing and Household Items When Requested by Cmb. Occasionally, the Hope Chest Fundssmall Renovation/refurbishment Projects for Cmh.$85,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,859
Accrued Payroll Tax$1,959
Gift Certificates Outstanding$1,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Officers and board members are provided a copy of the 990 tax return to review. Preparer is available to answer any questions the officers or board members have.”

Form 990, Part VI, Section C, Line 19

“The documents, as well as the financial statements, are kept by the board officers and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Chest Inc
EIN
36-3982573
Phone
7084820359
Address
305 WEST HILLGROVE AVE, LA GRANGE, IL 60525

Signing Officer

Name
Catherine a Washburn
Title
Treasurer
Phone
7732591273
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine a Washburn
Formed
1994
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cp Accounting Inc
Address
534 NORTH KENSINGTON AVENUE, LA GRANGE PARK, IL 60526
Preparer
Catherine a Phillips
Phone
7086485413
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of the filing date, forgiveness for the 2nd ppp loans has not yet been finalized. It is expected that this entity will receive 100% ppp loan forgiveness based on current ppp loan forgiveness guidelines.”

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt05927
IRS990/OtherExpensesGrp/ProgramServicesAmt11956
IRS990/OtherExpensesGrp/ProgramServicesAmt2704
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
IRS990/OtherExpensesGrp/TotalAmt05927
IRS990/OtherExpensesGrp/TotalAmt11956
IRS990/OtherExpensesGrp/TotalAmt2704
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/OtherLiabilitiesGrp/BOYAmt05277
IRS990/OtherLiabilitiesGrp/EOYAmt06374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SCRAP JEWELRY
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1421
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03565
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1421
IRS990/OtherRevenueTotalAmt03986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060411
IRS990/OtherSalariesAndWagesGrp/TotalAmt060411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04964
IRS990/PayrollTaxesGrp/TotalAmt04964
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04408
IRS990/PrincipalOfficerNm0CATHERINE A WASHBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099299
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt088248
IRS990/PYOtherRevenueAmt011961
IRS990/PYProgramServiceRevenueAmt0251344
IRS990/PYRevenuesLessExpensesAmt0-14452
IRS990/PYSalariesCompEmpBnftPaidAmt0106236
IRS990/PYTotalExpensesAmt0293783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057572
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01318760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215392
IRS990ScheduleA/Total509Grp/TotalAmt01318760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF THE FILING DATE, FORGIVENESS FOR THE 2ND PPP LOANS HAS NOT YET BEEN FINALIZED. IT IS EXPECTED THAT THIS ENTITY WILL RECEIVE 100% PPP LOAN FORGIVENESS BASED ON CURRENT PPP LOAN FORGIVENESS GUIDELINES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06374
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085559
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01852
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PAYMENTS TO COMCAST, RETAIL STORES FOR CLOTHING AND SUPPLIES,
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH GRANTS ARE MADE TO ASSIST WITH FUNDING THE OPERATIOSN OF CONSTANCE MORRIS HOUSE (CMH), A DOMESTIC VIOLENCE SHELTER AND BRANCH OF PILLARS. ADDITIONALLY, THE HOME CHEST PAYS CERTAINUTILITY COSTS TO PROVIDE CMH RESIDENTS WITH CABLE AND INTERNET. THE HOPE CHEST ALSO SUPPLIESRESIDENTS WITH CLOTHING AND HOUSEHOLD ITEMS WHEN REQUESTED BY CMB. OCCASIONALLY, THE HOPE CHEST FUNDSSMALL RENOVATION/REFURBISHMENT PROJECTS FOR CMH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PILLARS COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0364166490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 NORTH LA GRANGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA GRANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060526
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL PAYMENTS TO VENDORS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TAX RETURN TO REVIEW. PREPARER IS AVAILABLE TO ANSWER ANY QUESTIONS THE OFFICERS OR BOARD MEMBERS HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS, AS WELL AS THE FINANCIAL STATEMENTS, ARE KEPT BY THE BOARD OFFICERS AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081859
IRS990/TotalAssetsEOYAmt0130488
IRS990/TotalAssetsGrp/BOYAmt081859
IRS990/TotalAssetsGrp/EOYAmt0130488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237971
IRS990/TotalGrossUBIAmt03986
IRS990/TotalLiabilitiesBOYAmt027007
IRS990/TotalLiabilitiesEOYAmt018064
IRS990/TotalLiabilitiesGrp/BOYAmt027007
IRS990/TotalLiabilitiesGrp/EOYAmt018064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112424
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,488
Liabilities
$18,064
Net assets
$112,424
Revenue
$295,543
Expenses
$237,971
Net income
$57,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$4.68$4.27$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$4.86$5.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$4.62$4.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$3.88$3.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.12$2.96$2.38$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$2.79$2.94$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$2.97$2.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.69$2.63$2.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$2.11$1.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.61$2.09$2.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.32$1.39$0.07