Civic Intelligence

Lifespan a Community Service Inc

990 • Fiscal year 2020 • EIN 38-2839755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 1978Jackson, MI 49204-1978

(517) 784-4426

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,794

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,477,587

Up $413,123 (+20%) from 2019

Net Assets

Up

$2,253,594

Up $576,907 (+34%) from 2019

Liabilities

Down

$223,993

Down $163,784 (-42%) from 2019

Revenue

Up

$6,001,418

Up $31,326 (+0.5%) from 2019

Expenses

Down

$5,424,511

Down $139,002 (-2.5%) from 2019

Net Income

Up

$576,907

Up $170,328 (+42%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $729,288Liabilities 2010: $234,775Net Assets 2010: $494,5132010Assets 2011: $942,414Liabilities 2011: $169,747Net Assets 2011: $772,6672011Assets 2012: $1,042,444Liabilities 2012: $163,612Net Assets 2012: $878,8322012Assets 2013: $1,107,200Liabilities 2013: $113,915Net Assets 2013: $993,2852013Assets 2014: $315,061Liabilities 2014: $968,522Net Assets 2014: -$653,4612014Assets 2015: $576,348Liabilities 2015: $1,062,672Net Assets 2015: -$486,3242015Assets 2016: $2,228,012Liabilities 2016: $222,632Net Assets 2016: $2,005,3802016Assets 2017: $2,617,680Liabilities 2017: $151,406Net Assets 2017: $2,466,2742017Assets 2018: $1,588,085Liabilities 2018: $317,977Net Assets 2018: $1,270,1082018Assets 2019: $2,064,464Liabilities 2019: $387,777Net Assets 2019: $1,676,6872019Assets 2020: $2,477,587Liabilities 2020: $223,993Net Assets 2020: $2,253,5942020Assets 2021: $2,459,529Liabilities 2021: $243,235Net Assets 2021: $2,216,2942021Assets 2022: $3,128,396Liabilities 2022: $283,678Net Assets 2022: $2,844,7182022Assets 2023: $3,930,282Liabilities 2023: $1,039,212Net Assets 2023: $2,891,0702023Assets 2024: $3,846,815Liabilities 2024: $959,818Net Assets 2024: $2,886,9972024

Highlighted filing

2020

Assets$2,477,587
Liabilities$223,993
Net Assets$2,253,594

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,335,7442010Revenue 2011: $2,618,962Expenses 2011: $2,340,808Net Income 2011: $278,1542011Expenses 2012: $2,557,3062012Revenue 2013: $2,787,560Expenses 2013: $2,658,411Net Income 2013: $129,1492013Revenue 2014: $2,686,807Expenses 2014: $2,809,133Net Income 2014: -$122,3262014Revenue 2015: $2,955,252Expenses 2015: $2,788,115Net Income 2015: $167,1372015Revenue 2016: $3,578,778Expenses 2016: $3,049,494Net Income 2016: $529,2842016Revenue 2017: $4,587,578Expenses 2017: $4,126,684Net Income 2017: $460,8942017Revenue 2018: $5,106,120Expenses 2018: $5,042,286Net Income 2018: $63,8342018Revenue 2019: $5,970,092Expenses 2019: $5,563,513Net Income 2019: $406,5792019Revenue 2020: $6,001,418Expenses 2020: $5,424,511Net Income 2020: $576,9072020Revenue 2021: $4,583,039Expenses 2021: $4,594,834Net Income 2021: -$11,7952021Revenue 2022: $5,699,532Expenses 2022: $5,186,185Net Income 2022: $513,3472022Revenue 2023: $6,559,341Expenses 2023: $6,453,989Net Income 2023: $105,3522023Revenue 2024: $6,404,731Expenses 2024: $6,436,075Net Income 2024: -$31,3442024

Highlighted filing

2020

Revenue$6,001,418
Expenses$5,424,511
Net Income$576,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$6,001,418
Mission and Program Overview

Mission

To provide training and support to individuals with disabilities and to help them become or stay as independent as possible, be involved in their community, or improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,093,813$1,365,382▲ $271,569
Pledges and Grants Receivable$378,211$453,578▲ $75,367
Land, Buildings, and Equipment, Net$282,281$242,689▼ $39,592
Prepaid Expenses and Deferred Charges$55,352$37,096▼ $18,256
Cash and Non-Interest-Bearing Accounts-$2,546-
Total Assets$2,064,464$2,477,587▲ $413,123
Other Assets Total$254,807$376,296▲ $121,489
Liabilities
Accounts Payable and Accrued Expenses$298,850$152,683▼ $146,167
Mortgage Notes Payable Secured by Investment Property$88,927$71,310▼ $17,617
Total Liabilities$387,777$223,993▼ $163,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,687$2,253,594▲ $576,907
Total Net Assets Fund Balance$1,676,687$2,253,594▲ $576,907
Total Liabilities and Net Assets / Fund Balance$2,064,464$2,477,587▲ $413,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,251$146,011$289,262
Buildings$70,200$15,468$85,668
Equipment$11,882$36,670$48,552
Leasehold Improvements$7,837$2,513$10,350
Land$9,519-$9,519
Other Assets Org$6,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FreysingerExecutive DirectorPT$100,794$100,794

Board Members and Trustees

NameTitle
Chad PerrinePresident
Steven IdemaVice President
Anne FlemingDirector
Jackie GoodDirector
Margaret GroseDirector
Richard LindseyDirector
Royal CalleyDirector
Leonald RobinsonSecretary
William DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,750,568
Program Service Revenue
$240,769
Investment Income
$5,215
Other Revenue
$4,866
All Other Contributions
$12,900
Change in Net Assets
$576,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,001,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,001,418
Total Revenue per Form 990
$6,001,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,640,732
Other Expenses$783,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,807,685$74,182-$3,881,867
Payroll Taxes$381,598$9,383-$390,981
Other Employee Benefits$260,680$6,410-$267,090
Office Expenses$116,914$41,291-$158,205
Insurance$107,283$35,761-$143,044
Occupancy$85,969$55,195-$141,164
Current Officers, Directors, Trustees, and Key Employees$98,778$2,016-$100,794
Travel$82,231$165-$82,396
Depreciation Depletion$47,288$7,129-$54,417
Fees for Services Accounting$13,907$4,296-$18,203
Conferences and Meetings$8,198$4,552-$12,750
Other Expenses$3,122$6,543-$9,665
Advertising-$7,900-$7,900
All Other Expenses$3,243$3,332-$6,575
Fees for Services Other$6,138--$6,138
Interest$2,886--$2,886
Total Functional Expenses$5,154,539$269,972$0$5,424,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,424,511
Total Expenses per Audited Statements$5,424,511
Total Expenses per Form 990$5,424,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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 A, Line 8B

The organization's board of directors does not have committees. Each board member is actively involved in all aspects of the organization.

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

A copy of the form 990 is provided to the board of directors and a discussion is held where the board approves prior to the form being submitted.

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

The board members and executive director are constantly monitoring the organization's conflict of interest policy. When there appears to be a conflict of interest, the board will discuss the situation and the member who has the conflict will abstain from voting.

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

Compensation for the executive director is determined by the board. A study of local wage comparisons from the state website is completed and the board will then review and approve the executive director's wage accordingly.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lifespan a Community Service Inc
EIN
38-2839755
Phone
5177844426
Address
PO BOX 1978, JACKSON, MI 49204-1978
Doing Business As
Lifespan a Community Service

Signing Officer

Name
Barbara Freysinger
Title
Executive Director
Phone
5177844426
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Freysinger
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
245
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Vickie Crouch
Phone
5173515508
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization evaluates all significant tax positions under a more- likely-than-not threshold as required by u.s. Generall accepted accounting principles. As of december 31, 2020 and 2019, the organization does not believe that it has taken any tax position that would require the recording of additional tax liability, nor does it believe that there are unrealized tax benefits that would change within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2020 and 2019, the organization's federal tax returns generally remain open for the last three years.

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IRS990/NetAssetsOrFundBalancesEOYAmt02253594
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01676687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02253594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055195
IRS990/OccupancyGrp/ProgramServicesAmt085969
IRS990/OccupancyGrp/TotalAmt0141164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116914
IRS990/OfficeExpensesGrp/TotalAmt0158205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254807
IRS990/OtherAssetsTotalGrp/EOYAmt0376296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267090
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26543
IRS990/OtherExpensesGrp/ProgramServicesAmt076310
IRS990/OtherExpensesGrp/ProgramServicesAmt131437
IRS990/OtherExpensesGrp/ProgramServicesAmt220872
IRS990/OtherExpensesGrp/ProgramServicesAmt33122
IRS990/OtherExpensesGrp/TotalAmt084321
IRS990/OtherExpensesGrp/TotalAmt135243
IRS990/OtherExpensesGrp/TotalAmt220872
IRS990/OtherExpensesGrp/TotalAmt39665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueTotalAmt04866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03807685
IRS990/OtherSalariesAndWagesGrp/TotalAmt03881867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381598
IRS990/PayrollTaxesGrp/TotalAmt0390981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037096
IRS990/PrincipalOfficerNm0BARBARA FREYSINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEYER RESPITE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29318
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT SERVICES REFLECTS INCOME AND EXPENSE ACTIVITY RELATED TO THE MENTAL HEALTH OPERATIONS OF HOPE HOUSE AND FOWLER HOUSE. EXPENSES RELATE TO DIRECT CARE SERVICES OVER AND ABOVE THOSE NORMALLY PROVIDED IN AN ADULT FOSTER CARE HOME, WHICH PROVIDES ROOM, BOARD AND PERSONAL CARE SERVICES ONLY. MENTAL HEALTH (OR SPECIALIZED RESIDENTIAL) SERVICES INCLUDE TRAINING, BEHAVIORAL MANAGEMENT, MEDICAL SUPPORTS AND COMMUNITY INCLUSION. ALL SERVICES OVER AND ABOVE THOSE PROVIDED IN REGULAR ADULT FOSTER CARE ARE SUPPORTED BY THE MICHIGAN MENTAL HEALTH CODE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FOSTER CARE. THIS PROGRAM PROVIDES FOSTER CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM IS DESIGNED TO MEET INDIVIDUALS' PERSONAL DEVELOPMENT GOALS WHILE LIVING IN A GROUP RESIDENTIAL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0903499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEYER RESPITE PROGRAM PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES FOR FAMILIES CARING FOR CHILDREN AND/OR ADULTS WITH DISABILITIES OR AGE RELATED CONDITIONS. SERVING APPROXIMATELY 60 INDIVIDUALS.SEYMOUR HOME AND HAMPTON HOME ARE SPECIALIZED AFC HOMES AND SERVED APPROXIMATELY 5 AND 4 PEOPLE RESPECTIVELY.REWARDS IS A SUPPORTED EMPLOYMENT PROGRAM THAT HELP PEOPLE LEARN JOB SKILLS. THE PARTICIPANTS EITHER WORK OR VOLUNTEER IN THE COMMUNITY IN INTEGRATED SETTINGS. THE EMPLOYEES WORK FOR COMPETITIVE WAGES. THERE ARE ABOUT 25 PEOPLE EMPLOYED AND ABOUT 50 VOLUNTEERS WORKING AT LOCAL NON-PROFITS WHERE VOLUNTEERING IS A TYPICAL ACTIVITY WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0748944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05755620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15550
IRS990/PYOtherExpensesAmt0905057
IRS990/PYOtherRevenueAmt018991
IRS990/PYProgramServiceRevenueAmt0211031
IRS990/PYRevenuesLessExpensesAmt0406579
IRS990/PYSalariesCompEmpBnftPaidAmt04658456
IRS990/PYTotalExpensesAmt05563513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05970092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0576907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01365382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 49,804. 2017 AMOUNT: $ 14,225. 2018 AMOUNT: $ 12,848. 2019 AMOUNT: $ 18,991. 2020 AMOUNT: $ 4,866.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05750568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05755620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04863946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04134144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03145322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023649600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt023649600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05750568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05755620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04863946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04134144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03145322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023649600
IRS990ScheduleA/TotalSupportAmt023752592
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt070200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085668
IRS990ScheduleD/EquipmentGrp/BookValueAmt011882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05424511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0357776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HOPE HOUSE II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HOPE HOUSE I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW FOR IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289262
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06001418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE- LIKELY-THAN-NOT THRESHOLD AS REQUIRED BY U.S. GENERALL ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2020 AND 2019, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE UNREALIZED TAX BENEFITS THAT WOULD CHANGE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2020 AND 2019, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.96$2.89$6.40$6.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.04$2.89$6.56$6.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.28$2.84$5.70$5.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$4.58$4.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.22$2.25$6.00$5.42$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.39$1.68$5.97$5.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.32$1.27$5.11$5.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.15$2.47$4.59$4.13$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$3.58$3.05$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.06$0.49$2.96$2.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.97$0.65$2.69$2.81$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.11$0.99$2.79$2.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$2.56
2011Summary only. Only limited summary data is available for this year.$0.94$0.17$0.77$2.62$2.34$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.49$2.34