Civic Intelligence

Shelter Inc DBA Hope Shores Alliance

990 • Fiscal year 2017 • EIN 38-2245793

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization Profilewww.hopeshores.org

View Organization Page

PO Box 797Alpena, MI 49707

(989) 356-2560

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

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

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

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,221

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,097,589

Up $70,717 (+6.9%) from 2016

Net Assets

Up

$662,276

Up $4,760 (+0.7%) from 2016

Liabilities

Up

$435,313

Up $65,957 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$1,317,179

Down $70,553 (-5.1%) from 2016

Expenses

Up

$1,312,419

Up $64,305 (+5.2%) from 2016

Net Income

Down

$4,760

Down $134,858 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $719,858Liabilities 2011: $139,440Net Assets 2011: $580,4182011Assets 2012: $708,250Liabilities 2012: $119,360Net Assets 2012: $588,8902012Assets 2013: $732,342Liabilities 2013: $187,132Net Assets 2013: $545,2102013Assets 2014: $903,958Liabilities 2014: $347,015Net Assets 2014: $556,9432014Assets 2015: $856,080Liabilities 2015: $338,182Net Assets 2015: $517,8982015Assets 2016: $1,026,872Liabilities 2016: $369,356Net Assets 2016: $657,5162016Assets 2017: $1,097,589Liabilities 2017: $435,313Net Assets 2017: $662,2762017Assets 2018: $922,994Liabilities 2018: $257,144Net Assets 2018: $665,8502018Assets 2019: $888,227Liabilities 2019: $243,057Net Assets 2019: $645,1702019Assets 2020: $1,061,007Liabilities 2020: $402,080Net Assets 2020: $658,9272020Assets 2021: $941,179Liabilities 2021: $402,428Net Assets 2021: $538,7512021Assets 2022: $790,202Liabilities 2022: $331,000Net Assets 2022: $459,2022022Assets 2023: $1,246,266Liabilities 2023: $293,382Net Assets 2023: $952,8842023Assets 2024: $1,252,419Liabilities 2024: $238,687Net Assets 2024: $1,013,7322024Assets 2025: $1,625,698Liabilities 2025: $529,704Net Assets 2025: $1,095,9942025

Highlighted filing

2017

Assets$1,097,589
Liabilities$435,313
Net Assets$662,276
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,244,080Expenses 2011: $1,197,397Net Income 2011: $46,6832011Revenue 2012: $1,196,846Expenses 2012: $1,188,374Net Income 2012: $8,4722012Revenue 2013: $1,090,121Expenses 2013: $1,133,801Net Income 2013: -$43,6802013Revenue 2014: $1,130,766Expenses 2014: $1,119,033Net Income 2014: $11,7332014Revenue 2015: $1,157,653Expenses 2015: $1,196,698Net Income 2015: -$39,0452015Revenue 2016: $1,387,732Expenses 2016: $1,248,114Net Income 2016: $139,6182016Revenue 2017: $1,317,179Expenses 2017: $1,312,419Net Income 2017: $4,7602017Revenue 2018: $1,371,761Expenses 2018: $1,368,187Net Income 2018: $3,5742018Revenue 2019: $1,481,507Expenses 2019: $1,468,753Net Income 2019: $12,7542019Revenue 2020: $1,503,023Expenses 2020: $1,489,266Net Income 2020: $13,7572020Revenue 2021: $1,712,517Expenses 2021: $1,832,693Net Income 2021: -$120,1762021Revenue 2022: $1,808,359Expenses 2022: $1,887,908Net Income 2022: -$79,5492022Revenue 2023: $2,342,758Expenses 2023: $1,854,076Net Income 2023: $488,6822023Revenue 2024: $2,452,583Expenses 2024: $2,391,735Net Income 2024: $60,8482024Revenue 2025: $2,862,389Expenses 2025: $2,781,993Net Income 2025: $80,3962025

Highlighted filing

2017

Revenue$1,317,179
Expenses$1,312,419
Net Income$4,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,317,179
Mission and Program Overview

Mission

Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families in ending domestic and sexual violence and discrimination in their lives.

Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families to end domestic, sexual violence & discrimination in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,390$512,874▼ $21,516
Cash and Non-Interest-Bearing Accounts$280,209$389,724▲ $109,515
Pledges and Grants Receivable$146,777$125,917▼ $20,860
Savings and Temporary Cash Investments$37,147$37,221▲ $74
Accounts Receivable$219$0▼ $219
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,026,872$1,097,589▲ $70,717
Other Assets Total$28,130$31,853▲ $3,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,964$282,276▼ $34,688
Accounts Payable and Accrued Expenses$51,117$152,092▲ $100,975
Other Liabilities$1,275$945▼ $330
Total Liabilities$369,356$435,313▲ $65,957
Net Assets / Fund Balance
Unrestricted Net Assets$630,056$567,980▼ $62,076
Temporarily Rstr Net Assets$7,125$71,268▲ $64,143
Permanently Rstr Net Assets$20,335$23,028▲ $2,693
Total Net Assets Fund Balance$657,516$662,276▲ $4,760
Total Liabilities and Net Assets / Fund Balance$1,026,872$1,097,589▲ $70,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,829$293,985$753,814
Leasehold Improvements$27,857$110,657$138,514
Other Land Buildings$5,188$52,534$57,722
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ConklinExecutive DirectorFT$70,221$70,221

Board Members and Trustees

NameTitle
Esther Hines-AbleidingerPresident
Beverly BanksVice President
Belinda PageTrustee
Justin GluesingTrustee
Karen KamyszekTrustee
Kathy IngleTrustee
Patricia Reuter ChappaTrustee
Tom Sherrill-MixTrustee
Mary LintonSecretary
MIchael J KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,803
Program Service Revenue
$16,005
Investment Income
$4,371
Other Revenue
$0
All Other Contributions
$358,444
Change in Net Assets
$4,760

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$95,291Similar sales
Total Noncash Contributions$95,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,179
Total Revenue per Audited Statements
$1,317,179
Total Revenue per Form 990
$1,317,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,168
Other Expenses$488,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,401$73,749-$600,150
Occupancy$72,490$23,214-$95,704
Other Employee Benefits$92,766$1,956-$94,722
Current Officers, Directors, Trustees, and Key Employees-$70,221-$70,221
Payroll Taxes$46,339$12,736-$59,075
Office Expenses$35,334$4,237-$39,571
Depreciation Depletion$9,091$12,424-$21,515
Insurance$19,472$1,897-$21,369
Fees for Services Other$13,495$6,334-$19,829
Travel$18,808$292-$19,100
Interest$747$12,361-$13,108
Fees for Services Accounting$1,858$8,121-$9,979
Conferences and Meetings$8,369$641-$9,010
Information Technology$2,557$1,200-$3,757
Advertising$977$57-$1,034
Other Expenses$579$62-$641
Total Functional Expenses$1,080,929$231,490$0$1,312,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,419
Total Expenses per Audited Statements$1,312,419
Total Expenses per Form 990$1,312,419
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits payable$945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“In support of the organization's commitment to ensuring accuracy of the information reported, the form 990 is reviewed, and where applicable, corrected by the organization's Finance Director, Executive Director and Board Treasurer. Following review by the above listed staff / officers, the form 990 is submitted to the full Board of Directors for review and approval prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure compliance with all legal requirements, the agency's governing policies, procedures and practices are reviewed annually and revised where applicable. To further ensure compliance with legal and operational best practices and changes in contract requirements policy review and revisions may occur more frequently.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The agency's personnel policies and procedures indicate that each employee will receive a minimum of an annual performance review. The performance review process provides a vehicle for each employee to conduct a self evaluation and provide input into professional development plans and goals. Wages are commensurate with each employee's level of related work experience and educational accomplishments as stated on the job description. The level of funding as designated by grants / contracts combined with geographic market research information provides the potential wage / salary range.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public disclosure documents are available to the public upon request. Additionally, many documents and policies are posted on Hope Shores Alliance's website at www.hopeshores.org.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
38-2245793
Phone
9893562560
Address
PO Box 797, Alpena, MI 49707

Signing Officer

Name
Kathleen Conklin
Title
Executive Director
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
96

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01897
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IRS990/InterestGrp/ManagementAndGeneralAmt012361
IRS990/InterestGrp/ProgramServicesAmt0747
IRS990/InterestGrp/TotalAmt013108
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families in ending domestic and sexual violence and discrimination in their lives.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt072490
IRS990/OccupancyGrp/TotalAmt095704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04237
IRS990/OfficeExpensesGrp/ProgramServicesAmt035334
IRS990/OfficeExpensesGrp/TotalAmt039571
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028130
IRS990/OtherAssetsTotalGrp/EOYAmt031853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094722
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Dues fees and subscriptions
IRS990/OtherExpensesGrp/Desc2All other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt0226494
IRS990/OtherExpensesGrp/ProgramServicesAmt15152
IRS990/OtherExpensesGrp/ProgramServicesAmt2579
IRS990/OtherExpensesGrp/TotalAmt0226494
IRS990/OtherExpensesGrp/TotalAmt17140
IRS990/OtherExpensesGrp/TotalAmt2641
IRS990/OtherLiabilitiesGrp/BOYAmt01275
IRS990/OtherLiabilitiesGrp/EOYAmt0945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600150
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012736
IRS990/PayrollTaxesGrp/ProgramServicesAmt046339
IRS990/PayrollTaxesGrp/TotalAmt059075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020335
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Supportive Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016005
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive Housing: To provide access to long-term (up to 24 months) safe, affordable housing for victims of domestic violence and sexual assault and their dependent children. Additionally, the program provides advocacy, support and education focused on assisting victims in transitioning from homelessness to permanent housing through 24 months of Transitional Supportive Housing assistance and support. For the fiscal year 2017, Hope Shores Alliance provided Transitional Supportive Housing to 27 adults and 43 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242640
IRS990/ProgSrvcAccomActy3Grp/Desc0Sexual assault: To increase access and availability of primary and secondary victim immediate response as well as historical post-vicarious trauma advocacy and support through direct services, building and sustaining community coordinated capacity as well as local, state and national social/systems change focused on the dynamics and root causes of sexual assault. The agency has two sexual assault response teams that provide 24/7/365 day per year sexual assault advocacy through the collaborative SART team of prosecuting attorney, law enforcement and Hospital staff on each team providing a trauma-informed response to rape victims. In FY 2017 our advocates provided approximately 70 hours of supportive advocacy for rape victims in emergency rooms.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01362516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497568
IRS990/PYProgramServiceRevenueAmt023362
IRS990/PYRevenuesLessExpensesAmt0139618
IRS990/PYSalariesCompEmpBnftPaidAmt0750546
IRS990/PYTotalExpensesAmt01248114
IRS990/PYTotalRevenueAmt01387732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01137821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01206742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0985932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0960433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0868824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05159752
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt085608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt085149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt097884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt096948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt095244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0460833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0903357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012790
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt022
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01181904
IRS990ScheduleA/Total509Grp/TotalAmt06523942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01472881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01255536

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Filings

Displayed year

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

Open filing
Assets
$1,097,589
Liabilities
$435,313
Net assets
$662,276
Revenue
$1,317,179
Expenses
$1,312,419
Net income
$4,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.10$2.86$2.78$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$2.45$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.95$2.34$1.85$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$1.81$1.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.40$0.54$1.71$1.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$1.50$1.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.48$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$1.32$1.31$0.00
2016Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$1.39$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.16$1.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$0.35$0.56$1.13$1.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.19$0.55$1.09$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.20$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$1.24$1.20$0.05