Civic Intelligence

Our Hope Association

990 • Fiscal year 2021 • EIN 38-1998209

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 03, 2022

Organization ProfileN/A
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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,356

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,529,652

Up $708,635 (+25%) from 2020

Net Assets

Up

$3,385,999

Up $742,869 (+28%) from 2020

Liabilities

Down

$143,653

Down $34,234 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$1,531,954

Up $359,225 (+31%) from 2020

Expenses

Up

$906,721

Up $125,519 (+16%) from 2020

Net Income

Up

$625,233

Up $233,706 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$3,529,652
Liabilities$143,653
Net Assets$3,385,999
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,531,954
Expenses$906,721
Net Income$625,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$1,531,954
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,408,770$1,988,344▲ $579,574
Investments in Publicly Traded Securities$942,054$1,077,183▲ $135,129
Accounts Receivable$189,770$225,531▲ $35,761
Land, Buildings, and Equipment, Net$242,125$196,726▼ $45,399
Prepaid Expenses and Deferred Charges$17,297$29,867▲ $12,570
Pledges and Grants Receivable$20,000--
Savings and Temporary Cash Investments$1,001$12,001▲ $11,000
Total Assets$2,821,017$3,529,652▲ $708,635
Liabilities
Accounts Payable and Accrued Expenses$88,487$131,653▲ $43,166
Mortgage Notes Payable Secured by Investment Property$89,400--
Deferred Revenue-$12,000-
Total Liabilities$177,887$143,653▼ $34,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,668,983$2,306,019▲ $637,036
Net Assets With Donor Restrictions$974,147$1,079,980▲ $105,833
Total Net Assets Fund Balance$2,643,130$3,385,999▲ $742,869
Total Liabilities and Net Assets / Fund Balance$2,821,017$3,529,652▲ $708,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,996$349,315$501,311
Equipment$21,858$64,758$86,616
Land$20,000-$20,000
Other Land Buildings$2,872$2,628$5,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrekoExecutive DirectorFT$92,500$12,856$105,356

Board Members and Trustees

NameTitle
Lisabeth VotrubaPresident
Carole Vander PolsVice President
Craig Welch IVTrustee
David PetersenTrustee
Margaret ChamberlainTrustee
Pam WeissTrustee
Richard GritterTrustee
Tripp CorlTrustee
Mark ThomsonSecretary
Tom StuitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,377
Program Service Revenue
$19,150
Investment Income
$68,141
Other Revenue
$2,286
All Other Contributions
$174,588
Change in Net Assets
$625,233

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory30$32,949$1.70 per pound of food
Securities Publicly Traded250$17,345Fair Market Value (FMV)
Total Noncash Contributions280$50,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,954
Revenue Not Reported on Form 990
$117,636
Total Revenue per Audited Statements
$1,649,590
Total Revenue per Form 990
$1,531,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,159
Other Expenses$338,562
Total Fundraising Expense$23,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,364$57,511$11,486$380,361
Current Officers, Directors, Trustees, and Key Employees$86,245$15,930$3,181$105,356
All Other Expenses$17,119$61,750$4,092$82,961
Occupancy$46,487$28,573$0$75,060
Payroll Taxes$39,860$7,362$1,470$48,692
Other Expenses$0$34,969$0$34,969
Other Employee Benefits$21,610$3,992$798$26,400
Depreciation Depletion$13,481$4,493$0$17,974
Fees for Services Accounting$2,341$15,427$0$17,768
Insurance$7,504$8,953$739$17,196
Pension Plan Contributions$6,017$1,111$222$7,350
Fees for Services Other$3,001$0$0$3,001
Total Functional Expenses$638,953$243,877$23,891$906,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,721
Total Expenses per Audited Statements$906,721
Total Expenses per Form 990$906,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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
Our Hope Association
EIN
38-1998209
Phone
6164512039
Address
324 Lyon NE, Grand Rapids, MI 49503

Signing Officer

Name
Heather Greko
Title
Executive Director
Phone
6164512039
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Greko
Formed
1972
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
3

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld
Phone
6166488447
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and the Board review the 990 upon completion.”

Pt VI, Line 12C

“Board monitors on a monthly basis if there are any conflicts of interest that have occurred or may occur and the Board discusses.”

Pt VI, Line 15A

“The Board reviews the Executive Director's salary annually and this year utilized HR collaborative to review all salaries.”

Pt VI, Line 19

“The Organization makes its financial statements, conflict of interest policy, and its governing documents available upon request.”

Pt VI, Line 18

“The Organization makes its IRS Form 990 available upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026400
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Donated Goods
IRS990/OtherExpensesGrp/Desc3Loss on disposal of assets
IRS990/OtherExpensesGrp/FundraisingAmt01903
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334969
IRS990/OtherExpensesGrp/ProgramServicesAmt032353
IRS990/OtherExpensesGrp/ProgramServicesAmt118642
IRS990/OtherExpensesGrp/ProgramServicesAmt232929
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt038062
IRS990/OtherExpensesGrp/TotalAmt118642
IRS990/OtherExpensesGrp/TotalAmt232929
IRS990/OtherExpensesGrp/TotalAmt334969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaenous
IRS990/OtherRevenueMiscGrp/Desc1Laundry
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11587
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07362
IRS990/PayrollTaxesGrp/ProgramServicesAmt039860
IRS990/PayrollTaxesGrp/TotalAmt048692
IRS990/PensionPlanContributionsGrp/FundraisingAmt0222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06017
IRS990/PensionPlanContributionsGrp/TotalAmt07350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029867
IRS990/PrincipalOfficerNm0Heather Greko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Pay
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023307
IRS990/PYOtherExpensesAmt0256103
IRS990/PYOtherRevenueAmt01188
IRS990/PYProgramServiceRevenueAmt05020
IRS990/PYRevenuesLessExpensesAmt0391527
IRS990/PYSalariesCompEmpBnftPaidAmt0525099
IRS990/PYTotalExpensesAmt0781202
IRS990/PYTotalRevenueAmt01172729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0625233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2016: 763. 2017: 1076. 2018: 3416. 2019: 1188. 2020: 2286.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01442377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05221374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295740
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08729
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93350
IRS990ScheduleA/PublicSupportTotal170Amt05221374
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01442377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05221374
IRS990ScheduleA/TotalSupportAmt05525843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0151996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501311
IRS990ScheduleD/EquipmentGrp/BookValueAmt021858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086616
IRS990ScheduleD/ExpensesSubtotalAmt0906721
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/RevenueNotReportedAmt0117636
IRS990ScheduleD/RevenueSubtotalAmt01531954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196726
IRS990ScheduleD/TotalExpensesPerForm990Amt0906721
IRS990ScheduleD/TotalRevenuePerForm990Amt01531954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt030
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.70 per pound of food
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032949
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0250
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,529,652
Liabilities
$143,653
Net assets
$3,385,999
Revenue
$1,531,954
Expenses
$906,721
Net income
$625,233
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