Civic Intelligence

New Hope Village

990 • Fiscal year 2020 • EIN 42-1036748

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

Organization ProfileNEWHOPEVILLAGE.ORG

View Organization Page

PO Box 887Carroll, IA 51401-0887

(712) 792-5500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$183,312

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,800,459

Up $2,138,628 (+16%) from 2019

Net Assets

Down

$11,785,061

Down $200,442 (-1.7%) from 2019

Liabilities

Up

$4,015,398

Up $2,339,070 (+140%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Down

$16,586,263

Down $462,061 (-2.7%) from 2019

Expenses

Up

$16,786,705

Up $652,074 (+4.0%) from 2019

Net Income

Down

-$200,442

Down $1,114,135 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,627,536Liabilities 2010: $1,388,299Net Assets 2010: $7,239,2372010Assets 2011: $9,338,278Liabilities 2011: $1,182,010Net Assets 2011: $8,156,2682011Assets 2012: $9,863,480Liabilities 2012: $1,058,470Net Assets 2012: $8,805,0102012Assets 2013: $10,137,916Liabilities 2013: $1,077,462Net Assets 2013: $9,060,4542013Assets 2014: $10,825,563Liabilities 2014: $1,154,106Net Assets 2014: $9,671,4572014Assets 2015: $11,156,886Liabilities 2015: $996,517Net Assets 2015: $10,160,3692015Assets 2016: $11,587,364Liabilities 2016: $1,123,857Net Assets 2016: $10,463,5072016Assets 2017: $11,774,617Liabilities 2017: $1,135,311Net Assets 2017: $10,639,3062017Assets 2018: $12,204,165Liabilities 2018: $1,132,355Net Assets 2018: $11,071,8102018Assets 2019: $13,661,831Liabilities 2019: $1,676,328Net Assets 2019: $11,985,5032019Assets 2020: $15,800,459Liabilities 2020: $4,015,398Net Assets 2020: $11,785,0612020Assets 2021: $16,084,175Liabilities 2021: $1,767,173Net Assets 2021: $14,317,0022021Assets 2022: $16,285,419Liabilities 2022: $1,804,807Net Assets 2022: $14,480,6122022Assets 2023: $14,194,488Liabilities 2023: $2,676,485Net Assets 2023: $11,518,0032023

Highlighted filing

2020

Assets$15,800,459
Liabilities$4,015,398
Net Assets$11,785,061
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,300,7442010Expenses 2011: $13,536,8732011Revenue 2012: $14,366,868Expenses 2012: $13,730,629Net Income 2012: $636,2392012Expenses 2013: $13,935,1692013Revenue 2014: $14,891,859Expenses 2014: $14,309,111Net Income 2014: $582,7482014Revenue 2015: $16,482,951Expenses 2015: $15,900,431Net Income 2015: $582,5202015Revenue 2016: $14,703,787Expenses 2016: $14,400,649Net Income 2016: $303,1382016Revenue 2017: $14,664,710Expenses 2017: $14,488,911Net Income 2017: $175,7992017Revenue 2018: $15,865,383Expenses 2018: $15,432,879Net Income 2018: $432,5042018Revenue 2019: $17,048,324Expenses 2019: $16,134,631Net Income 2019: $913,6932019Revenue 2020: $16,586,263Expenses 2020: $16,786,705Net Income 2020: -$200,4422020Revenue 2021: $19,892,744Expenses 2021: $17,360,803Net Income 2021: $2,531,9412021Revenue 2022: $18,337,424Expenses 2022: $18,173,814Net Income 2022: $163,6102022Revenue 2023: $18,995,765Expenses 2023: $21,212,000Net Income 2023: -$2,216,2352023

Highlighted filing

2020

Revenue$16,586,263
Expenses$16,786,705
Net Income-$200,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$17,606,775
Mission and Program Overview

Mission

To enrich the quality of life for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,531,638$6,718,700▲ $3,187,062
Land, Buildings, and Equipment, Net$5,267,876$5,151,749▼ $116,127
Investments Other Securities$1,873,174$1,904,559▲ $31,385
Accounts Receivable$2,447,390$1,547,508▼ $899,882
Prepaid Expenses and Deferred Charges$277,715$262,199▼ $15,516
Inventories for Sale or Use$122,208$85,043▼ $37,165
Total Assets$13,661,831$15,800,459▲ $2,138,628
Other Assets Total$141,830$130,701▼ $11,129
Liabilities
Unsecured Notes Loans Payable-$2,529,570-
Accounts Payable and Accrued Expenses$1,636,047$1,260,226▼ $375,821
Mortgage Notes Payable Secured by Investment Property-$133,416-
Escrow Account Liability$40,281$92,186▲ $51,905
Total Liabilities$1,676,328$4,015,398▲ $2,339,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,985,503$11,785,061▼ $200,442
Total Net Assets Fund Balance$11,985,503$11,785,061▼ $200,442
Total Liabilities and Net Assets / Fund Balance$13,661,831$15,800,459▲ $2,138,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,354,376$7,324,871$11,679,247
Other Land Buildings$256,884$1,301,629$1,558,513
Equipment$317,007$1,045,479$1,362,486
Land$223,482-$223,482
Other Securities$1,904,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,790,742$102,645▲ $242,175$191,564$3,943,998
2018$3,709,639$69,118▲ $155,935$143,950$3,790,742
2017$3,524,097$75,227▲ $257,697$147,382$3,709,639
2016$3,076,506$197,965▲ $380,592$130,966$3,524,097
2015$2,859,076$115,559▲ $254,922$153,051$3,076,506
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda MartExecutive DirectorFT$137,559$45,753$183,312
Lean TaylorAssistant Executive DirectFT$117,382$14,185$131,567
Nicole MccarvilleCFOFT$79,456$30,957$110,413

Board Members and Trustees

NameTitle
Aaron JuergensPresident
Barb TooheyVice President
Byron RosendahlDirector
Connie PudenzDirector
Denise HubertDirector
Don NearyDirector
Dr Randal HessDirector
Jeff GretemanDirector
Josie BengfordDirector
Kyl KnobbeDirector
Teri ScharfenkampDirector
Chris PolkingSecretary
Sharon BestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,164
Program Service Revenue
$14,615,262
Investment Income
$75,597
Other Revenue
$117,240
All Other Contributions
$983,347
Change in Net Assets
$-200,442

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$983,34790% OF INCOME RECEIVED
Total Noncash Contributions$983,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,606,775
Revenue Not Reported on Financial Statements
$-1,020,512
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,020,512
Total Revenue per Audited Statements
$17,606,775
Total Revenue per Form 990
$16,586,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,707,357
Other Expenses$3,079,348
Total Fundraising Expense$112,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,406,998$669,272$73,669$11,149,939
Other Employee Benefits$2,437$1,179,063-$1,181,500
Payroll Taxes$759,368$69,093$5,626$834,087
Occupancy$409,311$302,290-$711,601
Depreciation Depletion$374,611$85,733-$460,344
Current Officers, Directors, Trustees, and Key Employees-$361,283-$361,283
Other Expenses$240,175$2,545$658$243,378
Pension Plan Contributions$167,911$10,471$2,166$180,548
Fees for Services Other$56,000$85,855$7,964$149,819
All Other Expenses$78,912$62,152$1,306$142,370
Insurance-$111,877-$111,877
Advertising$1,200$76,997$11,357$89,554
Travel$76,800$633$246$77,679
Office Expenses-$18,161$7,213$25,374
Fees for Services Accounting-$20,270-$20,270
Fees for Services Legal-$10,203-$10,203
Interest-$5,127-$5,127
Total Functional Expenses$13,038,666$3,636,031$112,008$16,786,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,807,217
Expenses per Audited Statements$16,786,705
Total Expenses per Form 990$16,786,705
Expenses Not Reported on Form 990$1,020,512
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
Yes
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
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, line 11B

“The form 990 will be reviewed and approved at a meeting of the finance committee of the board of directors. The full board of directors will also receive a copy of form 990 prior to submission.”

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

“Board of directors and employees are responsible to disclose all conflicts of interest to the board of directors or their supervisor. The board completes annual conflict of interest disclosure forms to ensure all conflicts of interest are disclosed. If a conflict arises board members are to abstain from voting on any issues involving the conflict.”

Form 990, Part VI, Section B, line 15

“Wage survey data is obtained annually during the budgeting process. The information is used to establish the compensation plan for the next fiscal year as well as determining the comparability of salaries for the Executive Director position. A periodic analysis of executive salaries is completed by a third party for the executive director and top management positions. The salary information of the Executive Director and Executive staff positions is reviewed by the full board of directors in October each year. The board sets and approves the salary of the Executive Director for the following year.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, audited financial statements and form 990 will be made available to the public upon request at any time.”

Filing and Contact Details

Filer

Filer Name
New Hope Village
EIN
42-1036748
Phone
7127925500
Address
PO BOX 887, CARROLL, IA 51401-0887

Signing Officer

Name
Nicole Mccarville
Title
CFO
Phone
7127925500
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mccarville
Formed
1975
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
548
Volunteers
194

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Tim K Devries CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“New Hope Village is Representative Payee, designated by the Social Security Administration, for social security benefits for a number of individuals living in the community.”

Part IV, Line 2B:

“New Hope Village is Representative Payee, designated by the Social Security Administration, for social security benefits for individuals living in our intermediate Care Facility and we have approval from SSA for keeping those funds in a collective trust account, which is then included on our general ledger.”

Part V, Line 4:

“The intended use of the endowment funds are to assist in the implementation of new hope village's strategic plan and provide financial assistance in emergencies and/or a funding crisis.”

Part X, Line 2:

“The Organization has adopted the accounting standard regarding "Accounting for Uncertain Tax Positions." This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.”

Part XI, Line 4B - Other Adjustments:

“Costs of goods sold -1,020,512.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,020,512.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT EXECUTIVE DIRECT
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IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0503365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021523
IRS990/GrossReceiptsAmt017606775
IRS990/GrossSalesOfInventoryAmt01137752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111877
IRS990/InsuranceGrp/TotalAmt0111877
IRS990/InterestGrp/ManagementAndGeneralAmt05127
IRS990/InterestGrp/TotalAmt05127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085043
IRS990/InvestmentIncomeGrp/ExclusionAmt054074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01873174
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01904559
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09671979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05267876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05151749
IRS990/LandBldgEquipCostOrOtherBssAmt014823728
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133416
IRS990/NetAssetsOrFundBalancesBOYAmt011985503
IRS990/NetAssetsOrFundBalancesEOYAmt011785061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021523
IRS990/NetIncomeOrLossGrp/ExclusionAmt0117240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011985503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011785061
IRS990/NoncashContributionsAmt0983347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302290
IRS990/OccupancyGrp/ProgramServicesAmt0409311
IRS990/OccupancyGrp/TotalAmt0711601
IRS990/OfficeExpensesGrp/FundraisingAmt07213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018161
IRS990/OfficeExpensesGrp/TotalAmt025374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141830
IRS990/OtherAssetsTotalGrp/EOYAmt0130701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01179063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01181500
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Employee Expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt01103
IRS990/OtherExpensesGrp/FundraisingAmt1700
IRS990/OtherExpensesGrp/FundraisingAmt2658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32545
IRS990/OtherExpensesGrp/ProgramServicesAmt0438388
IRS990/OtherExpensesGrp/ProgramServicesAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt226152
IRS990/OtherExpensesGrp/ProgramServicesAmt3240175
IRS990/OtherExpensesGrp/TotalAmt0534656
IRS990/OtherExpensesGrp/TotalAmt1251276
IRS990/OtherExpensesGrp/TotalAmt2245820
IRS990/OtherExpensesGrp/TotalAmt3243378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010406998
IRS990/OtherSalariesAndWagesGrp/TotalAmt011149939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0759368
IRS990/PayrollTaxesGrp/TotalAmt0834087
IRS990/PensionPlanContributionsGrp/FundraisingAmt02166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167911
IRS990/PensionPlanContributionsGrp/TotalAmt0180548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262199
IRS990/PrincipalOfficerNm0NICOLE MCCARVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Work Services
IRS990/ProgramServiceRevenueGrp/Desc2Rent of Homes to Disabled
IRS990/ProgramServiceRevenueGrp/Desc3Contract Services
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014160529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014160529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01809739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181946
IRS990/PYOtherExpensesAmt02996816
IRS990/PYOtherRevenueAmt0169438
IRS990/PYProgramServiceRevenueAmt014887201
IRS990/PYRevenuesLessExpensesAmt0913693
IRS990/PYSalariesCompEmpBnftPaidAmt013137815
IRS990/PYTotalExpensesAmt016134631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017048324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0291452
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014615262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03531638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06718700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01778164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01809739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01606490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01484659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01422148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08101200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014615263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014887201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013904243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013034229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013143875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069584811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0168638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0139419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0136100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0130601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0691998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030310

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,800,459
Liabilities
$4,015,398
Net assets
$11,785,061
Revenue
$16,586,263
Expenses
$16,786,705
Net income
-$200,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.2$2.68$11.5$19.0$21.2$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.80$14.5$18.3$18.2$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.77$14.3$19.9$17.4$2.53
2020Detailed filing. Detailed filing data is available for this year.$15.8$4.02$11.8$16.6$16.8$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.68$12.0$17.0$16.1$0.91
2018Summary only. Only limited summary data is available for this year.$12.2$1.13$11.1$15.9$15.4$0.43
2017Summary only. Only limited summary data is available for this year.$11.8$1.14$10.6$14.7$14.5$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.12$10.5$14.7$14.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.00$10.2$16.5$15.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.15$9.67$14.9$14.3$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.08$9.06$13.9
2012Summary only. Only limited summary data is available for this year.$9.86$1.06$8.81$14.4$13.7$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.18$8.16$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.39$7.24$13.3