Civic Intelligence

Our Hope Association

990 • Fiscal year 2017 • EIN 38-1998209

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.OURHOPEASSOCIATION.ORG
324 Lyon NEGrand Rapids, MI 49503

(616) 451-2039

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,730,711

Up $380,189 (+28%) from 2016

Net Assets

Up

$1,699,100

Up $375,138 (+28%) from 2016

Liabilities

Up

$31,611

Up $5,051 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$915,472

Up $241,473 (+36%) from 2016

Expenses

Down

$609,606

Down $21,606 (-3.4%) from 2016

Net Income

Up

$305,866

Up $263,079 (+615%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,264,744Liabilities 2011: $7,499Net Assets 2011: $1,257,2452011Assets 2012: $1,339,483Liabilities 2012: $11,248Net Assets 2012: $1,328,2352012Assets 2013: $1,385,199Liabilities 2013: $17,578Net Assets 2013: $1,367,6212013Assets 2014: $1,386,696Liabilities 2014: $21,228Net Assets 2014: $1,365,4682014Assets 2015: $1,297,251Liabilities 2015: $16,076Net Assets 2015: $1,281,1752015Assets 2016: $1,350,522Liabilities 2016: $26,560Net Assets 2016: $1,323,9622016Assets 2017: $1,730,711Liabilities 2017: $31,611Net Assets 2017: $1,699,1002017Assets 2018: $1,953,471Liabilities 2018: $34,312Net Assets 2018: $1,919,1592018Assets 2019: $2,240,864Liabilities 2019: $37,435Net Assets 2019: $2,203,4292019Assets 2020: $2,821,017Liabilities 2020: $177,887Net Assets 2020: $2,643,1302020Assets 2021: $3,529,652Liabilities 2021: $143,653Net Assets 2021: $3,385,9992021Assets 2022: $3,425,689Liabilities 2022: $131,847Net Assets 2022: $3,293,8422022Assets 2023: $6,353,161Liabilities 2023: $794,401Net Assets 2023: $5,558,7602023Assets 2024: $6,946,527Liabilities 2024: $165,939Net Assets 2024: $6,780,5882024Assets 2025: $6,463,763Liabilities 2025: $191,845Net Assets 2025: $6,271,9182025

Highlighted filing

2017

Assets$1,730,711
Liabilities$31,611
Net Assets$1,699,100
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $437,745Expenses 2011: $526,412Net Income 2011: -$88,6672011Revenue 2012: $481,186Expenses 2012: $514,314Net Income 2012: -$33,1282012Revenue 2013: $509,875Expenses 2013: $518,039Net Income 2013: -$8,1642013Revenue 2014: $618,456Expenses 2014: $620,609Net Income 2014: -$2,1532014Revenue 2015: $582,207Expenses 2015: $580,710Net Income 2015: $1,4972015Revenue 2016: $673,999Expenses 2016: $631,212Net Income 2016: $42,7872016Revenue 2017: $915,472Expenses 2017: $609,606Net Income 2017: $305,8662017Revenue 2018: $948,071Expenses 2018: $751,893Net Income 2018: $196,1782018Revenue 2019: $1,101,540Expenses 2019: $717,045Net Income 2019: $384,4952019Revenue 2020: $1,172,729Expenses 2020: $781,202Net Income 2020: $391,5272020Revenue 2021: $1,531,954Expenses 2021: $906,721Net Income 2021: $625,2332021Revenue 2022: $1,653,353Expenses 2022: $1,528,146Net Income 2022: $125,2072022Revenue 2023: $4,886,315Expenses 2023: $2,747,512Net Income 2023: $2,138,8032023Revenue 2024: $4,616,186Expenses 2024: $3,607,123Net Income 2024: $1,009,0632024Revenue 2025: $3,453,939Expenses 2025: $4,060,281Net Income 2025: -$606,3422025

Highlighted filing

2017

Revenue$915,472
Expenses$609,606
Net Income$305,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$941,463
Mission and Program Overview

Mission

The Organization seeks to provide a rehabilitative program in a Grand Rapids, Michigan based residential environment for women with substance abuse problems.

Sole program is providing residential and intensive out patient substance abuse treatment for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$907,126$953,034▲ $45,908
Cash and Non-Interest-Bearing Accounts$108,411$317,375▲ $208,964
Land, Buildings, and Equipment, Net$253,708$269,149▲ $15,441
Accounts Receivable$44,885$164,888▲ $120,003
Savings and Temporary Cash Investments$26,223$26,265▲ $42
Prepaid Expenses and Deferred Charges$10,169--
Total Assets$1,350,522$1,730,711▲ $380,189
Liabilities
Other Liabilities$17,674$21,618▲ $3,944
Accounts Payable and Accrued Expenses$8,886$9,993▲ $1,107
Total Liabilities$26,560$31,611▲ $5,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$944,315$985,654▲ $41,339
Unrestricted Net Assets$379,647$713,446▲ $333,799
Total Net Assets Fund Balance$1,323,962$1,699,100▲ $375,138
Total Liabilities and Net Assets / Fund Balance$1,350,522$1,730,711▲ $380,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,235$300,012$511,247
Equipment$25,123$33,401$58,524
Other Land Buildings$8,431$20,397$28,828
Land$24,360-$26,740
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather GrekoExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Tripp CorlPresident
David PetersenVice President
David PetersonSecretary
Michelle BassettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,486
Program Service Revenue
$36,000
Investment Income
$39,431
Other Revenue
$68,555
All Other Contributions
$59,013
Change in Net Assets
$305,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,472
Total Revenue per Audited Statements
$915,472
Total Revenue per Form 990
$915,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,772
Other Expenses$218,834
Total Fundraising Expense$34,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,366-$28,029$271,395
Current Officers, Directors, Trustees, and Key Employees$59,938$4,662$1,998$66,598
Occupancy$52,644$3,082$1,321$57,047
Payroll Taxes$27,507$2,139$917$30,563
Other Employee Benefits$19,994$1,555$667$22,216
Depreciation Depletion$19,684$1,531$655$21,870
Fees for Service Investment Mgmnt Fees-$17,397-$17,397
Fees for Services Accounting$13,873$1,079$462$15,414
Information Technology$5,756$5,756-$11,512
Office Expenses$8,403$654$280$9,337
Insurance$7,824$609$261$8,694
All Other Expenses$5,983$465$199$6,647
Travel$5,353$118-$5,471
Fees for Services Legal-$4,060-$4,060
Other Expenses$1,340$104$42$1,486
Advertising$1,281$99$43$1,423
Conferences and Meetings$234--$234
Total Functional Expenses$531,422$43,310$34,874$609,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,779
Total Expenses per Form 990$609,606
Expenses per Audited Statements$592,211
Expenses Not Reported on Form 990$48,568
Expenses Not Reported on Financial Statements$17,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,783
Fundraising Direct Expenses$25,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fundraisers--luncheon and Annual Event$93,783$93,783$25,991$67,792
Total Events$93,783$93,783$25,991$67,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$21,618
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive direcxtor and board reviews the 990 upon completion”

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

“Board monitors on a monthly basis if there is anything that may occur during any month for conflicts of interest and then discussed at the next board meeting”

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

“Annually the board reviews the salary of the executive director comparing it with similar organizations in the grand rapids, mi area, and a decision is made annually on any salary adjustments in accordance with these facts and overall well being of the organization.”

Form 990, Part VI, Section C, Line 19

“Organization makes the governing documents, conflict of interst policy, and financial statements available to the public upon request to the executive directgor and/or board members. An appointment can be made and then the documents will be available for review”

Filing and Contact Details

Filer

Filer Name
Our Hope Association
EIN
38-1998209
Phone
6164512039
Address
324 LYON NE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Heather Greko
Title
Executive Director
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Greko
Formed
1972
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Strategic Accounting and Tax Solutions
Address
5923 WEST RIVER ROAD, BELMONT, MI 49306
Preparer
Chris Brown CPA
Phone
6163504122
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010169
IRS990/PrincipalOfficerNm0HEATHER GREKO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203811
IRS990/PYOtherRevenueAmt0737
IRS990/PYProgramServiceRevenueAmt056657
IRS990/PYRevenuesLessExpensesAmt042787
IRS990/PYSalariesCompEmpBnftPaidAmt0427401
IRS990/PYTotalExpensesAmt0631212
IRS990/PYTotalRevenueAmt0673999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02676716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt02676716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02676716
IRS990ScheduleA/TotalSupportAmt02918970
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/DonatedServicesUseFcltsAmt022577
IRS990ScheduleD/EquipmentGrp/BookValueAmt025123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058524
IRS990ScheduleD/ExpensesNotReportedAmt048568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017395
IRS990ScheduleD/ExpensesSubtotalAmt0592211
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017395
IRS990ScheduleD/LandGrp/BookValueAmt024360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511247
IRS990ScheduleD/LossesReportedAmt025991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0915472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269149
IRS990ScheduleD/TotalExpensesPerForm990Amt0609606
IRS990ScheduleD/TotalLiabilityAmt021618
IRS990ScheduleD/TotalRevenuePerForm990Amt0915472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640779
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL FUNDRAISERS--LUNCHEON AND ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025991
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECXTOR AND BOARD REVIEWS THE 990 UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS ON A MONTHLY BASIS IF THERE IS ANYTHING THAT MAY OCCUR DURING ANY MONTH FOR CONFLICTS OF INTEREST AND THEN DISCUSSED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR COMPARING IT WITH SIMILAR ORGANIZATIONS IN THE GRAND RAPIDS, MI AREA, AND A DECISION IS MADE ANNUALLY ON ANY SALARY ADJUSTMENTS IN ACCORDANCE WITH THESE FACTS AND OVERALL WELL BEING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTGOR AND/OR BOARD MEMBERS. AN APPOINTMENT CAN BE MADE AND THEN THE DOCUMENTS WILL BE AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0944315
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0985654
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01350522
IRS990/TotalAssetsEOYAmt01730711
IRS990/TotalAssetsGrp/BOYAmt01350522
IRS990/TotalAssetsGrp/EOYAmt01730711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0771486
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026560
IRS990/TotalLiabilitiesEOYAmt031611
IRS990/TotalLiabilitiesGrp/BOYAmt026560
IRS990/TotalLiabilitiesGrp/EOYAmt031611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01323962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01699100
IRS990/TotalProgramServiceExpensesAmt0531422
IRS990/TotalProgramServiceRevenueAmt036000
IRS990/TotalReportableCompFromOrgAmt065000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,711
Liabilities
$31,611
Net assets
$1,699,100
Revenue
$915,472
Expenses
$609,606
Net income
$305,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$0.19$6.27$3.45$4.06$0.61
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.17$6.78$4.62$3.61$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.79$5.56$4.89$2.75$2.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.29$1.65$1.53$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.14$3.39$1.53$0.91$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.18$2.64$1.17$0.78$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.10$0.72$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.95$0.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.92$0.61$0.31
2016Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.62$0.62$0.00
2013Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.51$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.48$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$0.44$0.53$0.09