Civic Intelligence

Hope Haven Area Development Center Corporation

990 • Fiscal year 2018 • EIN 42-1000580

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileN/A

View Organization Page

828 North 7th StreetBurlington, IA 52601

(319) 753-6701

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$190,975

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,155,414

Up $315,053 (+3.2%) from 2017

Net Assets

Up

$7,926,447

Up $502,194 (+6.8%) from 2017

Liabilities

Down

$2,228,967

Down $187,141 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$13,019,262

Down $24,781 (-0.2%) from 2017

Expenses

Up

$12,517,068

Up $188,128 (+1.5%) from 2017

Net Income

Down

$502,194

Down $212,909 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,002,307Liabilities 2011: $1,673,018Net Assets 2011: $3,329,2892011Assets 2012: $6,117,977Liabilities 2012: $1,739,999Net Assets 2012: $4,377,9782012Assets 2013: $6,208,476Liabilities 2013: $1,754,548Net Assets 2013: $4,453,9282013Assets 2014: $6,444,451Liabilities 2014: $1,775,781Net Assets 2014: $4,668,6702014Assets 2015: $7,096,388Liabilities 2015: $2,169,781Net Assets 2015: $4,926,6072015Assets 2016: $10,072,865Liabilities 2016: $3,363,715Net Assets 2016: $6,709,1502016Assets 2017: $9,840,361Liabilities 2017: $2,416,108Net Assets 2017: $7,424,2532017Assets 2018: $10,155,414Liabilities 2018: $2,228,967Net Assets 2018: $7,926,4472018Assets 2019: $10,536,507Liabilities 2019: $2,353,233Net Assets 2019: $8,183,2742019Assets 2020: $12,970,090Liabilities 2020: $4,327,757Net Assets 2020: $8,642,3332020Assets 2021: $12,948,904Liabilities 2021: $2,531,556Net Assets 2021: $10,417,3482021Assets 2022: $13,220,133Liabilities 2022: $1,693,784Net Assets 2022: $11,526,3492022Assets 2023: $13,057,436Liabilities 2023: $1,741,491Net Assets 2023: $11,315,9452023

Highlighted filing

2018

Assets$10,155,414
Liabilities$2,228,967
Net Assets$7,926,447
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,727,0222011Expenses 2012: $8,224,5202012Expenses 2013: $8,690,2582013Revenue 2014: $9,540,459Expenses 2014: $9,325,717Net Income 2014: $214,7422014Revenue 2015: $10,729,258Expenses 2015: $10,471,321Net Income 2015: $257,9372015Revenue 2016: $13,323,971Expenses 2016: $11,541,428Net Income 2016: $1,782,5432016Revenue 2017: $13,044,043Expenses 2017: $12,328,940Net Income 2017: $715,1032017Revenue 2018: $13,019,262Expenses 2018: $12,517,068Net Income 2018: $502,1942018Revenue 2019: $12,824,885Expenses 2019: $12,568,058Net Income 2019: $256,8272019Revenue 2020: $12,687,019Expenses 2020: $12,227,960Net Income 2020: $459,0592020Revenue 2021: $15,411,343Expenses 2021: $13,636,328Net Income 2021: $1,775,0152021Revenue 2022: $15,841,424Expenses 2022: $14,609,035Net Income 2022: $1,232,3892022Revenue 2023: $15,563,451Expenses 2023: $15,773,855Net Income 2023: -$210,4042023

Highlighted filing

2018

Revenue$13,019,262
Expenses$12,517,068
Net Income$502,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$13,688,985
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,846,037$6,815,017▼ $31,020
Accounts Receivable$1,180,862$1,345,394▲ $164,532
Savings and Temporary Cash Investments$1,035,441$1,139,500▲ $104,059
Cash and Non-Interest-Bearing Accounts$395,305$420,177▲ $24,872
Prepaid Expenses and Deferred Charges$219,285$230,704▲ $11,419
Investments in Publicly Traded Securities$122,185$164,459▲ $42,274
Inventories for Sale or Use$22,529$27,522▲ $4,993
Total Assets$9,840,361$10,155,414▲ $315,053
Other Assets Total$18,717$12,641▼ $6,076
Liabilities
Accounts Payable and Accrued Expenses$1,312,692$1,335,063▲ $22,371
Other Liabilities$1,103,416$893,904▼ $209,512
Total Liabilities$2,416,108$2,228,967▼ $187,141
Net Assets / Fund Balance
Unrestricted Net Assets$7,373,536$7,827,646▲ $454,110
Temporarily Rstr Net Assets$50,717$98,801▲ $48,084
Total Net Assets Fund Balance$7,424,253$7,926,447▲ $502,194
Total Liabilities and Net Assets / Fund Balance$9,840,361$10,155,414▲ $315,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,653,538$4,789,773$10,443,311
Equipment$642,386$1,430,661$2,073,047
Land$519,093-$519,093
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Robert BartlesExecutive Di$158,613$32,362$190,975
Robert BartlesExecutive Director$158,613$32,362$190,975

Board Members and Trustees

NameTitle
Loren SteinPresident
Donald RossDirector Eme
Bill MinnisMember
Ed BazowMember
Jim ShollMember
Joann LampeMember
Lu Ann GlaserMember
Patricia CoeMember
Rex TrouteMember
Laurie HempenSecretary
Kay SpielerTreasurer
Ruth SkeensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,417
Program Service Revenue
$11,377,744
Investment Income
$13,197
Other Revenue
$567,904
All Other Contributions
$681,196
Change in Net Assets
$502,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$386,157Thrift Shop Sale Price
Total Noncash Contributions$386,157-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,251,576
Other Expenses$2,265,492
Total Fundraising Expense$147,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,701,593$406,069$103,321$8,210,983
Other Employee Benefits$947,044$135,296$12,076$1,094,416
Payroll Taxes$711,960$33,431$9,811$755,202
Occupancy$511,260$46,008$52$557,320
Depreciation Depletion$411,397$68,380-$479,777
Fees for Services Other$55,600$254,625$169$310,394
Current Officers, Directors, Trustees, and Key Employees-$190,975-$190,975
All Other Expenses$105,234$68,621$16,486$190,341
Other Expenses$75,201$22,961$1,594$99,756
Conferences and Meetings$17,634$17,843$152$35,629
Payments to Affiliates$15,233--$15,233
Total Functional Expenses$11,110,102$1,259,590$147,376$12,517,068
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$463,569
Mortgage Payable$265,876
Deferred Compensation$164,459
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each year officers, directors, and key employees are asked to update their disclosures relating to conflicts of interests.”

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

“Executive director's compensation is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Haven Area Development
EIN
42-1000580
Phone
3197536701
Address
828 NORTH 7TH STREET, BURLINGTON, IA 52601

Signing Officer

Name
Loren Stein
Title
President
Phone
3197536701
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Stein
Voting Board Members
12
Independent Board Members
11
Employees
586

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
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IRS990/OtherExpensesGrp/FundraisingAmt11087
IRS990/OtherExpensesGrp/FundraisingAmt21594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222961
IRS990/OtherExpensesGrp/ProgramServicesAmt0248735
IRS990/OtherExpensesGrp/ProgramServicesAmt1199111
IRS990/OtherExpensesGrp/ProgramServicesAmt2110100
IRS990/OtherExpensesGrp/ProgramServicesAmt375201
IRS990/OtherExpensesGrp/TotalAmt0256805
IRS990/OtherExpensesGrp/TotalAmt1210137
IRS990/OtherExpensesGrp/TotalAmt2110100
IRS990/OtherExpensesGrp/TotalAmt399756
IRS990/OtherLiabilitiesGrp/BOYAmt01103416
IRS990/OtherLiabilitiesGrp/EOYAmt0893904
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08914
IRS990/OtherRevenueTotalAmt08914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07701593
IRS990/OtherSalariesAndWagesGrp/TotalAmt08210983
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015233
IRS990/PaymentsToAffiliatesGrp/TotalAmt015233
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0711960
IRS990/PayrollTaxesGrp/TotalAmt0755202
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230704
IRS990/PrincipalOfficerNm0LOREN STEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011211356
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1124388
IRS990/ProgramServiceRevenueGrp/ExclusionAmt242000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011211356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012009553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077600
IRS990/PYInvestmentIncomeAmt0-1857
IRS990/PYOtherExpensesAmt02187340
IRS990/PYOtherRevenueAmt0623115
IRS990/PYProgramServiceRevenueAmt0413232
IRS990/PYRevenuesLessExpensesAmt0715103
IRS990/PYSalariesCompEmpBnftPaidAmt010064000
IRS990/PYTotalExpensesAmt012328940
IRS990/PYTotalRevenueAmt013044043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0502194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0207465
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011377744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01060417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01211962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01855435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05128175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01181762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01168006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01128819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0853028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0950929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05282544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011377744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011210823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010765512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09641252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08580511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051575842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07914
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022281
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026017
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0103612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt061986561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013619923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013590791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013749766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011063220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09962861
IRS990ScheduleA/Total509Grp/TotalAmt061986561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013634529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013616244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013784713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011081651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09992291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062109428
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0176439
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0176439
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0705755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0705755
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05000
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0264659
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0176439
IRS990ScheduleC/LobbyingCeilingAmt01058633
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0705755
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011110102
IRS990ScheduleC/PoliticalExpendituresAmt05000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FOR THE STATE OF IOWA, SUPPORT LEGISLATION THAT IS IMPORTANT TO INDIVIDUALS WITH SPECIAL NEEDS, INCLUDING ENSURE THESE INDIVIDUALS RECEIVE THE SERVICES NEEDED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011115102
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05653538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04789773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010443311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01430661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02073047
IRS990ScheduleD/LandGrp/BookValueAmt0519093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463569

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,155,414
Liabilities
$2,228,967
Net assets
$7,926,447
Revenue
$13,019,262
Expenses
$12,517,068
Net income
$502,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.1$1.74$11.3$15.6$15.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.69$11.5$15.8$14.6$1.23
2021Detailed filing. Detailed filing data is available for this year.$12.9$2.53$10.4$15.4$13.6$1.78
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.33$8.64$12.7$12.2$0.46
2019Detailed filing. Detailed filing data is available for this year.$10.5$2.35$8.18$12.8$12.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.23$7.93$13.0$12.5$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.42$7.42$13.0$12.3$0.72
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.36$6.71$13.3$11.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$7.10$2.17$4.93$10.7$10.5$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.44$1.78$4.67$9.54$9.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.75$4.45$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.74$4.38$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.67$3.33$7.73