Civic Intelligence

Hope Coalition

990 • Fiscal year 2014 • EIN 41-1720180

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.HOPE-COALITION.ORG
1407 W Fourth StreetRed Wing, MN 55066

(651) 388-9360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$411,014

Up $80,344 (+24%) from 2013

Net Assets

Up

$359,991

Up $78,879 (+28%) from 2013

Liabilities

Up

$51,023

Up $1,465 (+3.0%) from 2013

Revenue And Expenses

Revenue

Up

$970,034

Up $127,562 (+15%) from 2013

Expenses

Up

$891,155

Up $82,771 (+10%) from 2013

Net Income

Up

$78,879

Up $44,791 (+131%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $263,097Liabilities 2011: $41,579Net Assets 2011: $221,5182011Assets 2012: $304,782Liabilities 2012: $57,758Net Assets 2012: $247,0242012Assets 2013: $330,670Liabilities 2013: $49,558Net Assets 2013: $281,1122013Assets 2014: $411,014Liabilities 2014: $51,023Net Assets 2014: $359,9912014Assets 2015: $512,662Liabilities 2015: $52,008Net Assets 2015: $460,6542015Assets 2016: $545,384Liabilities 2016: $72,791Net Assets 2016: $472,5932016Assets 2017: $625,058Liabilities 2017: $124,036Net Assets 2017: $501,0222017Assets 2018: $651,473Liabilities 2018: $61,690Net Assets 2018: $589,7832018Assets 2019: $657,583Liabilities 2019: $85,498Net Assets 2019: $572,0852019Assets 2020: $659,971Liabilities 2020: $216,002Net Assets 2020: $443,9692020Assets 2021: $838,272Liabilities 2021: $230,148Net Assets 2021: $608,1242021Assets 2022: $798,897Liabilities 2022: $61,447Net Assets 2022: $737,4502022Assets 2023: $1,169,337Liabilities 2023: $421,448Net Assets 2023: $747,8892023Assets 2024: $1,164,341Liabilities 2024: $377,938Net Assets 2024: $786,4032024

Highlighted filing

2014

Assets$411,014
Liabilities$51,023
Net Assets$359,991
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $958,199Expenses 2011: $0Net Income 2011: $958,1992011Expenses 2012: $886,4952012Revenue 2013: $842,472Expenses 2013: $808,384Net Income 2013: $34,0882013Revenue 2014: $970,034Expenses 2014: $891,155Net Income 2014: $78,8792014Revenue 2015: $1,101,319Expenses 2015: $1,000,656Net Income 2015: $100,6632015Revenue 2016: $1,156,308Expenses 2016: $1,144,369Net Income 2016: $11,9392016Revenue 2017: $1,292,196Expenses 2017: $1,263,767Net Income 2017: $28,4292017Revenue 2018: $1,292,492Expenses 2018: $1,203,731Net Income 2018: $88,7612018Revenue 2019: $1,527,146Expenses 2019: $1,544,844Net Income 2019: -$17,6982019Revenue 2020: $1,097,175Expenses 2020: $1,225,291Net Income 2020: -$128,1162020Revenue 2021: $2,162,260Expenses 2021: $1,998,105Net Income 2021: $164,1552021Revenue 2022: $1,636,165Expenses 2022: $1,506,839Net Income 2022: $129,3262022Revenue 2023: $1,667,673Expenses 2023: $1,657,234Net Income 2023: $10,4392023Revenue 2024: $1,670,699Expenses 2024: $1,632,185Net Income 2024: $38,5142024

Highlighted filing

2014

Revenue$970,034
Expenses$891,155
Net Income$78,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$970,034
Mission and Program Overview

Mission

Empowering lives through hope. Our goal is to help end child abuse, domestic violence, sexual assault, and homelessness so that every person has the opportunity to live life to its fullest, while treating those we serve with respect, compassion, and dignity.

Our mission is to end child abuse, domestic violence, sexual assault, and homelessness so that every person has the opportunity to live life to its fullest; while treating those we serve with respect, compassion and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$143,412$196,863▲ $53,451
Savings and Temporary Cash Investments$128,311$142,705▲ $14,394
Land, Buildings, and Equipment, Net$24,854$28,169▲ $3,315
Cash and Non-Interest-Bearing Accounts$21,333$26,234▲ $4,901
Prepaid Expenses and Deferred Charges$9,657$15,033▲ $5,376
Accounts Receivable$3,103$2,010▼ $1,093
Total Assets$330,670$411,014▲ $80,344
Liabilities
Other Liabilities$24,580$27,156▲ $2,576
Accounts Payable and Accrued Expenses$24,978$23,867▼ $1,111
Total Liabilities$49,558$51,023▲ $1,465
Net Assets / Fund Balance
Unrestricted Net Assets$256,944$272,987▲ $16,043
Temporarily Rstr Net Assets$20,651$80,383▲ $59,732
Permanently Rstr Net Assets$3,517$6,621▲ $3,104
Total Net Assets Fund Balance$281,112$359,991▲ $78,879
Total Liabilities and Net Assets / Fund Balance$330,670$411,014▲ $80,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,169$111,449-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,517$3,100▲ $4-$6,621
2013$3,513-▲ $4-$3,517
2012$1,460$2,050▲ $3-$3,513
2011-$1,460--$1,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kris KvolsPresident/chief ExecFT$48,224$48,224

Board Members and Trustees

NameTitle
Janet AdamsPresident
Mandy ArdenVice-president
Adriana ThueraufDirector
JERRY O'ROURKEDirector
John NordgaardDirector
Julie BrunsDirector
Marcy DowseDirector
Nancy NordDirector
Tilton DavisDirector
Colleen ClarkHra Liaison
Jack StrobelSecretary
Ellen HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,228
Program Service Revenue
$6,691
Investment Income
$345
Other Revenue
$6,770
All Other Contributions
$176,019
Change in Net Assets
$78,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,204
Total Revenue per Audited Statements
$987,238
Total Revenue per Form 990
$970,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,431
Other Expenses$298,724
Total Fundraising Expense$21,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,874$61,614$6,633$475,121
Occupancy$98,670$1,651-$100,321
Other Employee Benefits$64,013$7,038$498$71,549
Office Expenses$37,727$3,150$7,189$48,066
Payroll Taxes$40,940$4,502$319$45,761
Travel$13,774--$13,774
Fees for Services Other$5,570$4,598$3,564$13,732
Fees for Services Accounting$4,796$3,959$3,069$11,824
Depreciation Depletion$6,703$44-$6,747
Other Expenses$230$547$145$777
All Other Expenses$77$357-$434
Total Functional Expenses$780,416$89,322$21,417$891,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,359
Expenses per Audited Statements$891,155
Total Expenses per Form 990$891,155
Expenses Not Reported on Form 990$17,204
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$18,756
Accrued Pto$8,375
Transitional Housing Escrow$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“Reviewed by the executive committee and then presented to board.”

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

“ANNUAL QUESTIONNARE”

Form 990, Part VI, Section B, Line 15

“All salaries and wages have been compared to surveys by mn council of non-profits. Adjustments are made within these guidelines with board approval.”

Form 990, Part VI, Section C, Line 18

“CHARITIES REVIEW COUNCIL”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
41-1720180
Phone
6513889360

Signing Officer

Name
Kristine Kvols
Title
President/CEO
Phone
6513889360
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Kvols
Formed
1990
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
41

Preparer

Preparer
Christopher J Kiecker
Phone
6513882858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A new program called sexual assault services was added during the year. The program provides support, safety, education and advocacy for individuals and families who have experienced sexual assault.”

Financial Statement Notes

PART V, LINE 4:

“Permanent support with only income to be used from contribution”

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IRS990/Desc0THE HAVEN OF HOPE IS A SHORT-TERM HOUSING AND ADVOCACY PROGRAM FOR WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE. THE WOMENS CENTER PROVIDED SHELTER FOR 63 WOMEN AND 58 CHILDREN DURING THE PERIOD. THE ORGANIZATION ALSO MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS AND COMMUNITY EDUCATION. DOMESTIC VIOLENCE CRISIS CALLS TOTALED 297. LEGAL ADVOCACY WAS PROVIDED TO 74 CLIENTS. A TOTAL OF 16,858 SERVICES WERE PROVIDED TO 193 WOMEN, 58 CHILDREN AND 13 MEN.
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IRS990/OtherExpensesGrp/ProgramServicesAmt210748
IRS990/OtherExpensesGrp/ProgramServicesAmt3230
IRS990/OtherExpensesGrp/TotalAmt070204
IRS990/OtherExpensesGrp/TotalAmt120202
IRS990/OtherExpensesGrp/TotalAmt212643
IRS990/OtherExpensesGrp/TotalAmt3777
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt024580
IRS990/OtherLiabilitiesGrp/EOYAmt027156
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME HEALTH CA
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11468
IRS990/OtherRevenueTotalAmt06770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475121
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04502
IRS990/PayrollTaxesGrp/ProgramServicesAmt040940
IRS990/PayrollTaxesGrp/TotalAmt045761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015033
IRS990/PrincipalOfficerNm0KRISTINE KVOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06691
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL HOUSING PROGRAM OFFERS ASSISTANCE AND RESOURCES TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR STRUGGLING WITH HOUSING PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION ASSISTED 339 FAMILIES/INDIVIDUALS DURING THE PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084776
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY CARE PROGRAM PROVIDES EMERGENCY FUNDS AND ADVOCACY FOR QUALIFYING FAMILIES STRUGGLING WITH A FINANCIAL CRISIS RELATED TO FOOD, CLOTHING, SHELTER, OR OTHER BASIC NEEDS PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION PROVIDED 708 PEOPLE EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS COUNT IS A YOUTH ADVOCACY PROGRAM FOR ABUSED CHILDREN THAT PROVIDES SAFETY AND SUPPORT TO YOUTH AGES 0-18 WHO HAVE EXPERIENCED NEGLECT, EMOTIONAL, PHYSICAL OR SEXUAL ABUSE OR THOSE WHO HAVE WITNESSED FAMILY VIOLENCE. 6,581 SERVICES WERE PROVIDED TO 94 CHILDREN AND 59 ADULTS.SEXUAL ASSAULT SERVICES PROGRAM PROVIDES SUPPORT, SAFETY, EDUCATION AND ADVOCACY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT. BEGINNING MARCH 7, 2014, 240 SERVICES WERE PROVIDED TO 29 VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0751
IRS990/PYOtherExpensesAmt0232474
IRS990/PYOtherRevenueAmt05053
IRS990/PYProgramServiceRevenueAmt08272
IRS990/PYRevenuesLessExpensesAmt034088
IRS990/PYSalariesCompEmpBnftPaidAmt0575910
IRS990/PYTotalExpensesAmt0808384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0948248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04585687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt04585687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0948248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04585687
IRS990ScheduleA/TotalSupportAmt04616168
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03517
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01460
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017204
IRS990ScheduleD/DonatedServicesUseFcltsAmt017204
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139618
IRS990ScheduleD/ExpensesNotReportedAmt017204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSITIONAL HOUSING ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PTO
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt017204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0970034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT SUPPORT WITH ONLY INCOME TO BE USED FROM CONTRIBUTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028169
IRS990ScheduleD/TotalExpensesPerForm990Amt0891155
IRS990ScheduleD/TotalLiabilityAmt027156
IRS990ScheduleD/TotalRevenuePerForm990Amt0970034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908359

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,014
Liabilities
$51,023
Net assets
$359,991
Revenue
$970,034
Expenses
$891,155
Net income
$78,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.79$1.67$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$1.67$1.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$1.64$1.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$2.16$2.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.10$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.53$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.29$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.50$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.16$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.97$0.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.84$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.25$0.89
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.96$0.00$0.96