Civic Intelligence

Our Hope Association

990 • Fiscal year 2024 • EIN 38-1998209

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 31, 2025

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$150,698

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.5%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,946,527

Up $593,366 (+9.3%) from 2023

Net Assets

Up

$6,780,588

Up $1,221,828 (+22%) from 2023

Liabilities

Down

$165,939

Down $628,462 (-79%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Down

$4,616,186

Down $270,129 (-5.5%) from 2023

Expenses

Up

$3,607,123

Up $859,611 (+31%) from 2023

Net Income

Down

$1,009,063

Down $1,129,740 (-53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$6,946,527
Liabilities$165,939
Net Assets$6,780,588
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$4,616,186
Expenses$3,607,123
Net Income$1,009,063
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$4,626,304
Mission and Program Overview

Mission

Sole purpose is providing residential and intenstive out patient substance abuse treatment for women

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
Land, Buildings, and Equipment, Net$2,723,303$4,165,578▲ $1,442,275
Investments in Publicly Traded Securities$924,586$1,090,287▲ $165,701
Accounts Receivable$393,270$689,613▲ $296,343
Pledges and Grants Receivable$1,122,654$676,139▼ $446,515
Cash and Non-Interest-Bearing Accounts$1,074,418$319,035▼ $755,383
Prepaid Expenses and Deferred Charges$12,050$5,875▼ $6,175
Total Assets$6,353,161$6,946,527▲ $593,366
Other Assets Total$102,880--
Liabilities
Accounts Payable and Accrued Expenses$691,521$165,939▼ $525,582
Other Liabilities$102,880$0▼ $102,880
Total Liabilities$794,401$165,939▼ $628,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,400,411$5,011,724▲ $1,611,313
Net Assets With Donor Restrictions$2,158,349$1,768,864▼ $389,485
Total Net Assets Fund Balance$5,558,760$6,780,588▲ $1,221,828
Total Liabilities and Net Assets / Fund Balance$6,353,161$6,946,527▲ $593,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,648,920$558,829$4,207,749
Equipment$476,462$229,328$705,790
Other Land Buildings$20,196$5,045$25,241
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrekoExecutive DirectorFT$127,014$23,684$150,698

Board Members and Trustees

NameTitle
Carole Vander PolsPresident
Jim TuinstraVice President
Craig Welch IVTrustee
Debra McNallyTrustee
Linda LaberteauxTrustee
Lisbeth VotrubaTrustee
Margaret ChamberlainTrustee
Pamela WeissTrustee
Richard GritterTrustee
Julie MarklevitzSecretary
Tom StuitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,568,985
Program Service Revenue
$300
Investment Income
$3,080
Other Revenue
$43,821
All Other Contributions
$1,571,500
Change in Net Assets
$1,009,063

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
Other Non Cash Contri Table10$30,000Fair Market Value (FMV)
Clothing and Household Goods-$12,770Fair Market Value (FMV)
Food Inventory6$693Fair Market Value (FMV)
Total Noncash Contributions16$43,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,616,186
Revenue Not Reported on Form 990
$222,883
Total Revenue per Audited Statements
$4,839,069
Total Revenue per Form 990
$4,616,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,420,334
Other Expenses$1,186,789
Total Fundraising Expense$78,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,767$293,826$51,040$1,935,633
Occupancy$222,290$136,629$0$358,919
Depreciation Depletion$199,140$66,367$0$265,507
Other Employee Benefits$155,251$28,677$5,729$189,657
Payroll Taxes$137,552$25,404$5,074$168,030
Current Officers, Directors, Trustees, and Key Employees$103,974$19,205$3,835$127,014
Fees for Services Other$19,906$51,638$0$71,544
Other Expenses$56,752$0$0$56,752
All Other Expenses$20,755$17,338$3,302$41,395
Insurance$17,081$20,380$1,681$39,142
Travel$14,255$319$63$14,637
Fees for Services Accounting$0$5,850$0$5,850
Total Functional Expenses$2,846,970$681,496$78,657$3,607,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,617,241
Expenses per Audited Statements$3,607,123
Total Expenses per Form 990$3,607,123
Expenses Not Reported on Form 990$10,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,118
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,682$0$965$-965
Total Events$48,682$0$10,118$-10,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under capital leases$0
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
2025-03-31
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
81
Volunteers
2

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 Directors 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.”

Financial Statement Notes

Pt XI, Line 2D

“Event expenses are included in expenses on the financial statements but as a revenue reduction on the 990.”

Pt XII, Line 2D

“Event expenses are included in expenses on the financial statements but as a revenue reduction on the 990.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/MissionDesc0The Organization seeks to provide a rehabilitative program in a Grand Rapids, Michigan based residential environment for women with substance abuse problems.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10118
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0222290
IRS990/OccupancyGrp/TotalAmt0358919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102880
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189657
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Donated goods
IRS990/OtherExpensesGrp/Desc3Property tax
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0134854
IRS990/OtherExpensesGrp/ProgramServicesAmt1130930
IRS990/OtherExpensesGrp/ProgramServicesAmt243463
IRS990/OtherExpensesGrp/ProgramServicesAmt356752
IRS990/OtherExpensesGrp/TotalAmt0158650
IRS990/OtherExpensesGrp/TotalAmt1130930
IRS990/OtherExpensesGrp/TotalAmt243463
IRS990/OtherExpensesGrp/TotalAmt356752
IRS990/OtherLiabilitiesGrp/BOYAmt0102880
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0Miscellaenous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053939
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt053939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01935633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137552
IRS990/PayrollTaxesGrp/TotalAmt0168030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01122654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0676139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05875
IRS990/PrincipalOfficerNm0Heather Greko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04896290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01291
IRS990/PYOtherExpensesAmt01034517
IRS990/PYOtherRevenueAmt0-20866
IRS990/PYProgramServiceRevenueAmt09600
IRS990/PYRevenuesLessExpensesAmt02138803
IRS990/PYSalariesCompEmpBnftPaidAmt01712995
IRS990/PYTotalExpensesAmt02747512
IRS990/PYTotalRevenueAmt04886315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01009063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2019: 1188. 2020: 2286. 2021: 890.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01620182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04896290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01604148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01442377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010706210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04364
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt010107794
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0598416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01620182
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01604148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01442377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010706210
IRS990ScheduleA/TotalSupportAmt010859736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03648920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04207749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705790
IRS990ScheduleD/ExpensesNotReportedAmt010118
IRS990ScheduleD/ExpensesSubtotalAmt03607123
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0212765
IRS990ScheduleD/OtherExpensesIncludedAmt010118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Obligations under capital leases
IRS990ScheduleD/OtherRevenueAmt010118
IRS990ScheduleD/RevenueNotReportedAmt0222883
IRS990ScheduleD/RevenueSubtotalAmt04616186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expenses are included in expenses on the financial statements but as a revenue reduction on the 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expenses are included in expenses on the financial statements but as a revenue reduction on the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04165578
IRS990ScheduleD/TotalExpensesPerForm990Amt03607123

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,946,527
Liabilities
$165,939
Net assets
$6,780,588
Revenue
$4,616,186
Expenses
$3,607,123
Net income
$1,009,063
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