Civic Intelligence

Hospitality House Youth Development

990 • Fiscal year 2019 • EIN 41-0858664

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.HHYD.ORG

View Organization Page

PO Box 11008 1220 Logan Ave NMinneapolis, MN 55411-0008

(612) 522-4485

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,984

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$952,286

Up $44,830 (+4.9%) from 2018

Net Assets

Up

$929,007

Up $36,246 (+4.1%) from 2018

Liabilities

Up

$23,279

Up $8,584 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$951,713

Up $56,716 (+6.3%) from 2018

Expenses

Up

$920,541

Up $6,876 (+0.8%) from 2018

Net Income

Up

$31,172

Up $49,840 (+267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $637,486Liabilities 2011: $346,385Net Assets 2011: $291,1012011Assets 2012: $548,766Liabilities 2012: $20,638Net Assets 2012: $528,1282012Assets 2013: $844,200Liabilities 2013: $32,161Net Assets 2013: $812,0392013Assets 2014: $848,395Liabilities 2014: $33,884Net Assets 2014: $814,5112014Assets 2015: $876,359Liabilities 2015: $27,545Net Assets 2015: $848,8142015Assets 2016: $880,890Liabilities 2016: $84,656Net Assets 2016: $796,2342016Assets 2017: $929,504Liabilities 2017: $17,512Net Assets 2017: $911,9922017Assets 2018: $907,456Liabilities 2018: $14,695Net Assets 2018: $892,7612018Assets 2019: $952,286Liabilities 2019: $23,279Net Assets 2019: $929,0072019Assets 2020: $1,225,935Liabilities 2020: $23,053Net Assets 2020: $1,202,8822020Assets 2021: $1,469,610Liabilities 2021: $39,512Net Assets 2021: $1,430,0982021Assets 2022: $1,783,481Liabilities 2022: $45,227Net Assets 2022: $1,738,2542022Assets 2023: $1,579,322Liabilities 2023: $43,833Net Assets 2023: $1,535,4892023Assets 2024: $1,753,404Liabilities 2024: $45,931Net Assets 2024: $1,707,4732024

Highlighted filing

2019

Assets$952,286
Liabilities$23,279
Net Assets$929,007
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,274Expenses 2011: $511,124Net Income 2011: $1,1502011Expenses 2012: $537,5412012Revenue 2013: $936,605Expenses 2013: $651,515Net Income 2013: $285,0902013Revenue 2014: $816,253Expenses 2014: $814,381Net Income 2014: $1,8722014Revenue 2015: $851,683Expenses 2015: $816,168Net Income 2015: $35,5152015Revenue 2016: $819,123Expenses 2016: $872,726Net Income 2016: -$53,6032016Revenue 2017: $1,023,059Expenses 2017: $906,841Net Income 2017: $116,2182017Revenue 2018: $894,997Expenses 2018: $913,665Net Income 2018: -$18,6682018Revenue 2019: $951,713Expenses 2019: $920,541Net Income 2019: $31,1722019Revenue 2020: $1,117,495Expenses 2020: $837,828Net Income 2020: $279,6672020Revenue 2021: $1,118,400Expenses 2021: $908,133Net Income 2021: $210,2672021Revenue 2022: $1,547,963Expenses 2022: $1,211,256Net Income 2022: $336,7072022Revenue 2023: $989,877Expenses 2023: $1,187,492Net Income 2023: -$197,6152023Revenue 2024: $1,378,765Expenses 2024: $1,223,901Net Income 2024: $154,8642024

Highlighted filing

2019

Revenue$951,713
Expenses$920,541
Net Income$31,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,092,374
Mission and Program Overview

Mission

Hospitality house youth development exists to provide christian outreach, focused on spiritual, intellectual and physical development of inner city youth and their families.

Hospitality house youth development exists to provide christian outreach, focused on spiritual, intellectual and physical development of inner city youth and their families. By opening doors of opportunity, at-risk youth will be equipped to lead with integrity, broken families will be restored and our north minneapolis community will be rebuilt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,259$313,565▼ $48,694
Investments in Publicly Traded Securities$156,726$301,858▲ $145,132
Cash and Non-Interest-Bearing Accounts$369,067$230,209▼ $138,858
Pledges and Grants Receivable$5,000$45,000▲ $40,000
Prepaid Expenses and Deferred Charges$10,393$35,510▲ $25,117
Accounts Receivable$4,011$26,144▲ $22,133
Total Assets$907,456$952,286▲ $44,830
Liabilities
Accounts Payable and Accrued Expenses$14,695$23,279▲ $8,584
Total Liabilities$14,695$23,279▲ $8,584
Net Assets / Fund Balance
Unrestricted Net Assets$879,658$883,686▲ $4,028
Temporarily Rstr Net Assets$13,103$45,321▲ $32,218
Total Net Assets Fund Balance$892,761$929,007▲ $36,246
Total Liabilities and Net Assets / Fund Balance$907,456$952,286▲ $44,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,385$657,840$824,225
Equipment$49,717$241,114$290,831
Land$97,463-$97,463
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HunterExecutive DirectorFT$80,984$80,984

Board Members and Trustees

NameTitle
Jack HunterChair
Ken SchelperVice-chair
Carl BillingsMember
Clara MothershedMember
Faye BurkeMember
Greg ServissMember
James LarsonMember
Michael TateMember
Paula LarsenMember
Thomas HagenMember
Wally ChapmanMember
John MccollumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$932,794
Program Service Revenue
$113,001
Investment Income
$4,462
Other Revenue
$-98,544
All Other Contributions
$555,055
Change in Net Assets
$31,172

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 Table0$62,600Fair Market Value
Securities Publicly Traded4$31,714Fair Market Value
Other Non Cash Contri Table0$1,391Fair Market Value
Total Noncash Contributions4$95,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,195
Revenue Not Reported on Financial Statements
$1,518
Revenue Not Reported on Form 990
$116,057
Total Revenue per Audited Statements
$1,066,252
Total Revenue per Form 990
$951,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,556
Other Expenses$209,818
Total Fundraising Expense$130,634
Professional Fundraising Fees$27,167
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,228$44,950$63,541$530,719
Current Officers, Directors, Trustees, and Key Employees$72,481$4,373$4,130$80,984
Depreciation Depletion$38,403$6,802$6,685$51,890
Payroll Taxes$40,297$517$5,608$46,422
Occupancy$30,925$712$101$31,738
Office Expenses$18,397$917$9,886$29,200
Fees for Services Professional Fundraising--$27,167$27,167
Other Employee Benefits$23,275$909$1,247$25,431
Fees for Services Accounting-$16,600-$16,600
Travel$14,180--$14,180
Insurance$7,819$180$25$8,024
Fees for Services Other$5,639$563$771$6,973
Other Expenses$28,813$4,377$3,301$3,301
All Other Expenses$2,954$137$107$3,198
Fees for Service Investment Mgmnt Fees-$1,517-$1,517
Total Functional Expenses$705,411$84,496$130,634$920,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,006
Total Expenses per Form 990$920,541
Expenses per Audited Statements$919,023
Expenses Not Reported on Form 990$110,983
Expenses Not Reported on Financial Statements$1,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,314
Professional Fundraising Fees$27,167
Fundraising Gross Income$6,260

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Events$299,649---
Christmas With Dignity$68,860$6,260$62,600$-56,340
Total Events$383,999$6,260$108,314$-102,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael PettisSon of Board Member, Mike TateEmployee of Hospitality House Youth DevelopmentNo$35,604
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
Yes
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

“The executive director, finance director, finance committee, and board of directors review the form 990 beore it is filed.”

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

“All board members review and disclose any conflicts of interest on an annual basis. The conflict of interest policy is then monitored and enforced on a monthly basis during board and finance committee meetings.”

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

“The executive committee reviews the executive director salary and seeks comparability data. The compensation is then recommended to the finance committee in conjunction with determining the upcoming budget. The finance committee reviews the other key officers in conjunction with the budget.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospitality House Youth Development
EIN
41-0858664
Phone
6125224485
Address
PO BOX 11008 1220 LOGAN AVE N, MINNEAPOLIS, MN 55411-0008

Signing Officer

Name
John Hunter
Title
Executive Director
Phone
6125224485
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hunter
Formed
1960
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
564

Preparer

Firm
Boulay Pllp
Address
7500 FLYING CLOUD DRIVE SUITE 800, MINNEAPOLIS, MN 55344
Preparer
Thomas B Johnson
Phone
9528939320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax exempt under section 501(c)(3) of the internal revenue code. Due to its exempt status, the organization does not have any significant tax uncertainties that would require recognition or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 108,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 108,314.”

Raw XML AppendixShowing 400 of 577 raw XML fields

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

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0377739
IRS990/FundraisingDirectExpensesAmt0108314
IRS990/FundraisingGrossIncomeAmt06260
IRS990/GainOrLossGrp/SecuritiesAmt0-634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031713
IRS990/GrossReceiptsAmt01092374
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/ProgramServicesAmt07819
IRS990/InsuranceGrp/TotalAmt08024
IRS990/InvestmentIncomeGrp/ExclusionAmt05096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0301858
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313565
IRS990/LandBldgEquipCostOrOtherBssAmt01212519
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032347
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPITALITY HOUSE YOUTH DEVELOPMENT EXISTS TO PROVIDE CHRISTIAN OUTREACH, FOCUSED ON SPIRITUAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF INNER CITY YOUTH AND THEIR FAMILIES. BY OPENING DOORS OF OPPORTUNITY, AT-RISK YOUTH WILL BE EQUIPPED TO LEAD WITH INTEGRITY, BROKEN FAMILIES WILL BE RESTORED AND OUR NORTH MINNEAPOLIS COMMUNITY WILL BE REBUILT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0892761
IRS990/NetAssetsOrFundBalancesEOYAmt0929007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-102054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-102054
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05074
IRS990/NoncashContributionsAmt095705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0101
IRS990/OccupancyGrp/ManagementAndGeneralAmt0712
IRS990/OccupancyGrp/ProgramServicesAmt030925
IRS990/OccupancyGrp/TotalAmt031738
IRS990/OfficeExpensesGrp/FundraisingAmt09886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OfficeExpensesGrp/ProgramServicesAmt018397
IRS990/OfficeExpensesGrp/TotalAmt029200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025431
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT, MEALS AN
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17937
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/FundraisingAmt33301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24377
IRS990/OtherExpensesGrp/ProgramServicesAmt028813
IRS990/OtherExpensesGrp/TotalAmt028893
IRS990/OtherExpensesGrp/TotalAmt19799
IRS990/OtherExpensesGrp/TotalAmt24505
IRS990/OtherExpensesGrp/TotalAmt33301
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510
IRS990/OtherRevenueTotalAmt0510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530719
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt040297
IRS990/PayrollTaxesGrp/TotalAmt046422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035510
IRS990/PrincipalOfficerNm0JOHN HUNTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0976
IRS990/PYOtherExpensesAmt0279032
IRS990/PYOtherRevenueAmt0-16950
IRS990/PYProgramServiceRevenueAmt0101678
IRS990/PYRevenuesLessExpensesAmt0-18668
IRS990/PYSalariesCompEmpBnftPaidAmt0634633
IRS990/PYTotalExpensesAmt0913665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04190731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.87880
IRS990ScheduleA/PublicSupportTotal170Amt03710203
IRS990ScheduleA/SubstantialContributorsTotAmt0480528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04190731
IRS990ScheduleA/TotalSupportAmt04227169
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/BookValueAmt0166385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02669
IRS990ScheduleD/DonatedServicesUseFcltsAmt02669
IRS990ScheduleD/EquipmentGrp/BookValueAmt049717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290831
IRS990ScheduleD/ExpensesNotReportedAmt0110983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01518
IRS990ScheduleD/ExpensesSubtotalAmt0919023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01518
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01518
IRS990ScheduleD/LandGrp/BookValueAmt097463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097463
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05074
IRS990ScheduleD/OtherExpensesIncludedAmt0108314
IRS990ScheduleD/OtherRevenueAmt0108314
IRS990ScheduleD/RevenueNotReportedAmt0116057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01518
IRS990ScheduleD/RevenueSubtotalAmt0950195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 108,314.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,286
Liabilities
$23,279
Net assets
$929,007
Revenue
$951,713
Expenses
$920,541
Net income
$31,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.71$1.38$1.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$0.99$1.19$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.74$1.55$1.21$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$1.12$0.91$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.20$1.12$0.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.95$0.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.89$0.89$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.02$0.91$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.08$0.80$0.82$0.87$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.85$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.82$0.81$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.03$0.81$0.94$0.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.54
2011Summary only. Only limited summary data is available for this year.$0.64$0.35$0.29$0.51$0.51$0.00