Civic Intelligence

Shelter Inc.

990 • Fiscal year 2023 • EIN 38-2245793

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 22, 2024

Organization Profilewww.hopeshores.org

View Organization Page

3022 US 23 S Ste D 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

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,357

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,246,266

Up $456,064 (+58%) from 2022

Net Assets

Up

$952,884

Up $493,682 (+108%) from 2022

Liabilities

Down

$293,382

Down $37,618 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$2,342,758

Up $534,399 (+30%) from 2022

Expenses

Down

$1,854,076

Down $33,832 (-1.8%) from 2022

Net Income

Up

$488,682

Up $568,231 (+714%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$1,246,266
Liabilities$293,382
Net Assets$952,884
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$2,342,758
Expenses$1,854,076
Net Income$488,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,342,758
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
Cash and Non-Interest-Bearing Accounts$174,863$432,701▲ $257,838
Land, Buildings, and Equipment, Net$414,897$400,558▼ $14,339
Savings and Temporary Cash Investments$37,986$250,000▲ $212,014
Pledges and Grants Receivable$136,687$118,675▼ $18,012
Accounts Receivable$25,769$37,908▲ $12,139
Prepaid Expenses and Deferred Charges-$1,424-
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-
Total Assets$790,202$1,246,266▲ $456,064
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,992$180,858▼ $56,134
Accounts Payable and Accrued Expenses$94,008$84,231▼ $9,777
Deferred Revenue-$28,293-
Total Liabilities$331,000$293,382▼ $37,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,202$952,884▲ $493,682
Total Net Assets Fund Balance$459,202$952,884▲ $493,682
Total Liabilities and Net Assets / Fund Balance$790,202$1,246,266▲ $456,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,537$214,727$496,264
Leasehold Improvements$98,446$123,933$222,379
Land$20,000-$20,000
Other Land Buildings$575$5,571$6,146
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie WilliamsExecutive DirectorFT$82,357$82,357

Board Members and Trustees

NameTitle
Char KeunePresident
Amanda BergeronTrustee
Carley DetloffTrustee
Cynthia Muszynski JDTrustee
David LaddTrustee
Kelli Leask MSN Ed APRN FNP-CTrustee
Tammy Meredith PhDSecretary
Edna SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,242
Program Service Revenue
$0
Investment Income
$5,516
Other Revenue
$0
All Other Contributions
$860,640
Change in Net Assets
$488,682

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 Amount
Clothing and Household Goods$117,360
Total Noncash Contributions$117,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,758
Revenue Not Reported on Form 990
$116,652
Total Revenue per Audited Statements
$2,459,410
Total Revenue per Form 990
$2,342,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,990
Other Expenses$628,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,348$82,973-$960,321
Occupancy$104,148$37,710-$141,858
Payroll Taxes$80,248$15,853-$96,101
Current Officers, Directors, Trustees, and Key Employees-$82,357-$82,357
Other Employee Benefits$59,871$15,537-$75,408
Office Expenses$50,591$12,308-$62,899
Travel$32,431$2,385-$34,816
Insurance$29,754$5,041-$34,795
Fees for Services Accounting$15,516$4,749-$20,265
Information Technology$12,702$3,447-$16,149
Depreciation Depletion$5,537$8,801-$14,338
Conferences and Meetings$11,779$126-$11,905
Pension Plan Contributions$9,324$2,479-$11,803
Fees for Services Other$8,644$2,346-$10,990
Interest-$7,631-$7,631
Advertising$523$677-$1,200
Other Expenses$2$753-$755
Total Functional Expenses$1,561,759$292,317$0$1,854,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,728
Expenses per Audited Statements$1,854,076
Total Expenses per Form 990$1,854,076
Expenses Not Reported on Form 990$116,652
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
3022 US 23 S Ste D PO Box 797, Alpena, MI 49707

Signing Officer

Name
Valerie Williams
Title
Executive Director
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
49

Preparer

Firm
AMMP Business Solutions
Address
10278 Prairie View Ct, Freeland, MI 48623
Preparer
Robert Klaczkiewicz
Phone
9892251083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Prevention: To...The purpose of the DELTA AHEAD program is to decrease risk factors and increase protective factors related to intimate partner violence. Hope Shores Alliance, through the DELTA AHEAD program and in partnership with the Michigan Coalition to End Domestic and Sexual Violence will address: (1) Intimate partner violence, (2) Social determinants of health and (3) Health equity”

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IRS990/Desc0Domestic Violence: To ensure domestic violence primary and secondary victim support and advocacy services remain available and accessible. To enhance and sustain victim services through systems change and community coordinated response throughout the service area as well as state and national systems/social change opportunities focused on the dynamics and root causes of domestic violence. Hope Shores Alliance provided hotline help and support to 728 people, 3408 emergency shelter bed-nights, safe shelter to 89 survivors, 711 instances of supportive advocacy and listening to 114 survivors, 49 instances of legal advocacy and court accompaniment, 289 hours of counseling, and 2 instances of children?s activities and childcare.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07631
IRS990/InterestGrp/TotalAmt07631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05516
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400558
IRS990/LandBldgEquipCostOrOtherBssAmt0744789
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180858
IRS990/NetAssetsOrFundBalancesBOYAmt0459202
IRS990/NetAssetsOrFundBalancesEOYAmt0952884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0952884
IRS990/NoncashContributionsAmt0117360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037710
IRS990/OccupancyGrp/ProgramServicesAmt0104148
IRS990/OccupancyGrp/TotalAmt0141858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012308
IRS990/OfficeExpensesGrp/ProgramServicesAmt050591
IRS990/OfficeExpensesGrp/TotalAmt062899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075408
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Dues fees and subscriptions
IRS990/OtherExpensesGrp/Desc2Misc other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1753
IRS990/OtherExpensesGrp/ProgramServicesAmt0253915
IRS990/OtherExpensesGrp/ProgramServicesAmt19426
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt0253915
IRS990/OtherExpensesGrp/TotalAmt116570
IRS990/OtherExpensesGrp/TotalAmt2755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960321
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015853
IRS990/PayrollTaxesGrp/ProgramServicesAmt080248
IRS990/PayrollTaxesGrp/TotalAmt096101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09324
IRS990/PensionPlanContributionsGrp/TotalAmt011803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01424
IRS990/PriorPeriodAdjustmentsAmt05000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual Assault: TTo increase access and availability of primary and secondary victim immediate response as well as historical post-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 SART that provide 24/7/365 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 fiscal year 2023 our advocates provided 24 SART calls with 80 hours of supportive advocacy for rape victims in emergency rooms.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406668
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive Housing: TTo provide access to long-term 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 ending September 30, 2023, Hope Shores Alliance provided transitional supportive housing to 24 adults and 28 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01808223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0708333
IRS990/PYRevenuesLessExpensesAmt0-79549
IRS990/PYSalariesCompEmpBnftPaidAmt01179575
IRS990/PYTotalExpensesAmt01887908
IRS990/PYTotalRevenueAmt01808359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0488682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02152465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01669989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01577242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01422485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01338626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08160807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0116652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0108156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0100740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt099672
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt096900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0522120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09019
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052257
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt09309008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02453894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01916379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01785849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01600174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01552712
IRS990ScheduleA/Total509Grp/TotalAmt09309008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02459410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01916515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01813257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01602695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01578407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09370284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496264
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116652
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116652
IRS990ScheduleD/ExpensesNotReportedAmt0116652
IRS990ScheduleD/ExpensesSubtotalAmt01854076
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06146
IRS990ScheduleD/RevenueNotReportedAmt0116652
IRS990ScheduleD/RevenueSubtotalAmt02342758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400558
IRS990ScheduleD/TotalExpensesPerForm990Amt01854076
IRS990ScheduleD/TotalRevenuePerForm990Amt02342758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02459410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970728
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,266
Liabilities
$293,382
Net assets
$952,884
Revenue
$2,342,758
Expenses
$1,854,076
Net income
$488,682
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