Civic Intelligence

New Hope Center Inc.

990 • Fiscal year 2016 • EIN 39-1052724

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.NEWHOPEINC.ORG

View Organization Page

PO Box 189Chilton, WI 53014

(920) 849-9351

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$108,885

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,923,538

Down $134,018 (-6.5%) from 2015

Net Assets

Up

$1,063,376

Up $2,750 (+0.3%) from 2015

Liabilities

Down

$860,162

Down $136,768 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$3,378,674

Up $110,520 (+3.4%) from 2015

Expenses

Up

$3,375,924

Up $65,756 (+2.0%) from 2015

Net Income

Up

$2,750

Up $44,764 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,525,868Liabilities 2010: $601,807Net Assets 2010: $924,0612010Assets 2011: $1,664,528Liabilities 2011: $578,783Net Assets 2011: $1,085,7452011Assets 2012: $1,723,644Liabilities 2012: $604,137Net Assets 2012: $1,119,5072012Assets 2013: $1,967,701Liabilities 2013: $765,212Net Assets 2013: $1,202,4892013Assets 2014: $2,110,633Liabilities 2014: $1,007,993Net Assets 2014: $1,102,6402014Assets 2015: $2,057,556Liabilities 2015: $996,930Net Assets 2015: $1,060,6262015Assets 2016: $1,923,538Liabilities 2016: $860,162Net Assets 2016: $1,063,3762016Assets 2017: $1,840,020Liabilities 2017: $815,129Net Assets 2017: $1,024,8912017Assets 2018: $1,872,826Liabilities 2018: $723,044Net Assets 2018: $1,149,7822018Assets 2019: $1,950,076Liabilities 2019: $718,436Net Assets 2019: $1,231,6402019Assets 2020: $2,755,503Liabilities 2020: $607,212Net Assets 2020: $2,148,2912020Assets 2021: $3,316,379Liabilities 2021: $961,051Net Assets 2021: $2,355,3282021Assets 2022: $3,294,569Liabilities 2022: $917,314Net Assets 2022: $2,377,2552022Assets 2023: $3,235,776Liabilities 2023: $930,924Net Assets 2023: $2,304,8522023Assets 2024: $2,977,033Liabilities 2024: $838,793Net Assets 2024: $2,138,2402024

Highlighted filing

2016

Assets$1,923,538
Liabilities$860,162
Net Assets$1,063,376
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,956,3442010Expenses 2011: $2,533,6932011Expenses 2012: $2,852,7912012Revenue 2013: $2,905,644Expenses 2013: $2,822,662Net Income 2013: $82,9822013Revenue 2014: $3,059,727Expenses 2014: $3,159,576Net Income 2014: -$99,8492014Revenue 2015: $3,268,154Expenses 2015: $3,310,168Net Income 2015: -$42,0142015Revenue 2016: $3,378,674Expenses 2016: $3,375,924Net Income 2016: $2,7502016Revenue 2017: $3,579,925Expenses 2017: $3,618,410Net Income 2017: -$38,4852017Revenue 2018: $3,828,077Expenses 2018: $3,703,186Net Income 2018: $124,8912018Revenue 2019: $3,763,004Expenses 2019: $3,681,146Net Income 2019: $81,8582019Revenue 2020: $4,328,171Expenses 2020: $3,411,520Net Income 2020: $916,6512020Revenue 2021: $3,559,558Expenses 2021: $3,352,521Net Income 2021: $207,0372021Revenue 2022: $3,605,119Expenses 2022: $3,583,192Net Income 2022: $21,9272022Revenue 2023: $3,641,893Expenses 2023: $3,714,296Net Income 2023: -$72,4032023Revenue 2024: $3,733,912Expenses 2024: $3,900,524Net Income 2024: -$166,6122024

Highlighted filing

2016

Revenue$3,378,674
Expenses$3,375,924
Net Income$2,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,381,501
Mission and Program Overview

Mission

To inspire freedom and independence in the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,541$1,371,084▼ $56,457
Accounts Receivable$421,681$277,348▼ $144,333
Cash and Non-Interest-Bearing Accounts$139,512$207,369▲ $67,857
Pledges and Grants Receivable$50,000$28,987▼ $21,013
Prepaid Expenses and Deferred Charges$13,087$23,864▲ $10,777
Inventories for Sale or Use$5,735$14,886▲ $9,151
Total Assets$2,057,556$1,923,538▼ $134,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,275$521,995▼ $95,280
Accounts Payable and Accrued Expenses$251,879$216,489▼ $35,390
Other Liabilities$127,776$121,678▼ $6,098
Total Liabilities$996,930$860,162▼ $136,768
Net Assets / Fund Balance
Unrestricted Net Assets$891,138$945,728▲ $54,590
Temporarily Rstr Net Assets$169,488$117,648▼ $51,840
Total Net Assets Fund Balance$1,060,626$1,063,376▲ $2,750
Total Liabilities and Net Assets / Fund Balance$2,057,556$1,923,538▼ $134,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,288$1,188,515$2,123,803
Other Land Buildings$129,537$489,480$619,017
Equipment$119,108$373,660$492,768
Land$187,151-$187,151
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LogemannCEOFT$92,186$16,699$108,885

Board Members and Trustees

NameTitle
Steve ParkerChairman
Mike EnglerChairman (un
Derek McdermottVice Chairma
Bill TysonDirector
Carol JacobsonDirector
Corey BricklDirector
Michael ThelenDirector
Pete LarsonDirector
Damian HoerthSecretary
Tom ReinlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,122
Program Service Revenue
$3,225,032
Investment Income
$-1,733
Other Revenue
$40,253
All Other Contributions
$115,122
Change in Net Assets
$2,750

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 Table12$19,463Fair Market Value
Other Non Cash Contri Table1$6,500Fair Market Value
Total Noncash Contributions13$25,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,378,674
Revenue Not Reported on Form 990
$7,497
Total Revenue per Audited Statements
$3,386,171
Total Revenue per Form 990
$3,378,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,720,145
Other Expenses$655,779
Total Fundraising Expense$27,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,300$102,481-$1,922,781
Other Employee Benefits$480,831$13,654-$494,485
Occupancy$150,444$50,861-$201,305
Payroll Taxes$164,858$608-$165,466
Depreciation Depletion$94,393$34,426-$128,819
Current Officers, Directors, Trustees, and Key Employees$27,221$54,443$27,221$108,885
Office Expenses$40,852$66,709-$107,561
Fees for Services Accounting-$43,913-$43,913
Information Technology$7,671$23,095-$30,766
Pension Plan Contributions$28,422$106-$28,528
Fees for Services Other$178$6,135-$6,313
Other Expenses$877$5,028-$5,905
Total Functional Expenses$2,937,271$411,432$27,221$3,375,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,383,421
Expenses per Audited Statements$3,375,924
Total Expenses per Form 990$3,375,924
Expenses Not Reported on Form 990$7,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$117,363
Tenant Security Deposits$4,315
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 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, Page 6, Part VI, Line 7A

“Board of directors are elected by standing members.”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to executive director for his review and approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Center Inc
EIN
39-1052724
Phone
9208499351
Address
PO BOX 189, CHILTON, WI 53014

Signing Officer

Name
Greg Logemann
Title
CEO
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Logemann
Formed
1979
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
196
Volunteers
10

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
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IRS990/OfficeExpensesGrp/TotalAmt0107561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494485
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25028
IRS990/OtherExpensesGrp/ProgramServicesAmt064318
IRS990/OtherExpensesGrp/ProgramServicesAmt156906
IRS990/OtherExpensesGrp/ProgramServicesAmt2877
IRS990/OtherExpensesGrp/TotalAmt074153
IRS990/OtherExpensesGrp/TotalAmt157044
IRS990/OtherExpensesGrp/TotalAmt25905
IRS990/OtherLiabilitiesGrp/BOYAmt0127776
IRS990/OtherLiabilitiesGrp/EOYAmt0121678
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040253
IRS990/OtherRevenueTotalAmt040253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01820300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164858
IRS990/PayrollTaxesGrp/TotalAmt0165466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028422
IRS990/PensionPlanContributionsGrp/TotalAmt028528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023864
IRS990/PrincipalOfficerNm0GREG LOGEMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc2ADULT FAMILY HOME
IRS990/ProgramServiceRevenueGrp/Desc3GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2668291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3402499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4391140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2668291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3402499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4391140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0833
IRS990/PYOtherExpensesAmt0691148
IRS990/PYOtherRevenueAmt016794
IRS990/PYProgramServiceRevenueAmt03020748
IRS990/PYRevenuesLessExpensesAmt0-42014
IRS990/PYSalariesCompEmpBnftPaidAmt02619020
IRS990/PYTotalExpensesAmt03310168
IRS990/PYTotalRevenueAmt03268154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03225032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 70,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03225032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50460
IRS990ScheduleA/PublicSupportPY170Pct00.54550
IRS990ScheduleA/PublicSupportTotal170Amt0441481
IRS990ScheduleA/SubstantialContributorsTotAmt0316802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758283
IRS990ScheduleA/TotalSupportAmt0874908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02123803
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07497
IRS990ScheduleD/DonatedServicesUseFcltsAmt07497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492768
IRS990ScheduleD/ExpensesNotReportedAmt07497
IRS990ScheduleD/ExpensesSubtotalAmt03375924
IRS990ScheduleD/LandGrp/BookValueAmt0187151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0489480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0619017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt07497
IRS990ScheduleD/RevenueSubtotalAmt03378674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371084
IRS990ScheduleD/TotalExpensesPerForm990Amt03375924
IRS990ScheduleD/TotalLiabilityAmt0121678
IRS990ScheduleD/TotalRevenuePerForm990Amt03378674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03386171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03383421
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BALED CARDBOARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FLOOR SCRUBBER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019463
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE ELECTED BY STANDING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO EXECUTIVE DIRECTOR FOR HIS REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,538
Liabilities
$860,162
Net assets
$1,063,376
Revenue
$3,378,674
Expenses
$3,375,924
Net income
$2,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.84$2.14$3.73$3.90$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.93$2.30$3.64$3.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.92$2.38$3.61$3.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.96$2.36$3.56$3.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.61$2.15$4.33$3.41$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.72$1.23$3.76$3.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.15$3.83$3.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.82$1.02$3.58$3.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.86$1.06$3.38$3.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.00$1.06$3.27$3.31$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$1.01$1.10$3.06$3.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.77$1.20$2.91$2.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.60$1.12$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.58$1.09$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.60$0.92$2.96