Civic Intelligence

Christian Community Development

990 • Fiscal year 2018 • EIN 42-1397528

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.HOUSEOFHOPECCD.ORG
845 W 4th StWaterloo, IA 50702

(319) 232-3823

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,585

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

199%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,670,050

Up $1,777,333 (+199%) from 2017

Net Assets

Up

$2,476,182

Up $1,598,690 (+182%) from 2017

Liabilities

Up

$193,868

Up $178,643 (+1173%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$1,943,337

Up $1,343,239 (+224%) from 2017

Expenses

Up

$342,208

Up $57,685 (+20%) from 2017

Net Income

Up

$1,601,129

Up $1,285,554 (+407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $417,719Liabilities 2011: $22,995Net Assets 2011: $394,7242011Assets 2012: $384,495Liabilities 2012: $17,334Net Assets 2012: $367,1612012Assets 2013: $369,919Liabilities 2013: $2,807Net Assets 2013: $367,1122013Assets 2014: $376,230Liabilities 2014: $4,423Net Assets 2014: $371,8072014Assets 2015: $423,333Liabilities 2015: $3,810Net Assets 2015: $419,5232015Assets 2016: $572,629Liabilities 2016: $15,431Net Assets 2016: $557,1982016Assets 2017: $892,717Liabilities 2017: $15,225Net Assets 2017: $877,4922017Assets 2018: $2,670,050Liabilities 2018: $193,868Net Assets 2018: $2,476,1822018Assets 2019: $2,545,744Liabilities 2019: $22,510Net Assets 2019: $2,523,2342019Assets 2020: $2,585,762Liabilities 2020: $94,672Net Assets 2020: $2,491,0902020Assets 2021: $2,784,727Liabilities 2021: $36,431Net Assets 2021: $2,748,2962021Assets 2022: $2,832,139Liabilities 2022: $41,692Net Assets 2022: $2,790,4472022Assets 2023: $2,913,508Liabilities 2023: $33,735Net Assets 2023: $2,879,7732023Assets 2024: $4,704,542Liabilities 2024: $36,337Net Assets 2024: $4,668,2052024Assets 2025: $7,875,014Liabilities 2025: $40,160Net Assets 2025: $7,834,8542025

Highlighted filing

2018

Assets$2,670,050
Liabilities$193,868
Net Assets$2,476,182
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $196,5612011Expenses 2012: $194,8002012Expenses 2013: $176,4252013Revenue 2014: $204,442Expenses 2014: $203,573Net Income 2014: $8692014Revenue 2015: $268,596Expenses 2015: $223,471Net Income 2015: $45,1252015Revenue 2016: $390,483Expenses 2016: $251,519Net Income 2016: $138,9642016Revenue 2017: $600,098Expenses 2017: $284,523Net Income 2017: $315,5752017Revenue 2018: $1,943,337Expenses 2018: $342,208Net Income 2018: $1,601,1292018Revenue 2019: $504,880Expenses 2019: $451,577Net Income 2019: $53,3032019Revenue 2020: $580,506Expenses 2020: $595,212Net Income 2020: -$14,7062020Revenue 2021: $799,213Expenses 2021: $659,679Net Income 2021: $139,5342021Revenue 2022: $1,039,557Expenses 2022: $834,642Net Income 2022: $204,9152022Revenue 2023: $936,132Expenses 2023: $908,026Net Income 2023: $28,1062023Revenue 2024: $2,693,445Expenses 2024: $1,025,754Net Income 2024: $1,667,6912024Revenue 2025: $4,052,099Expenses 2025: $999,264Net Income 2025: $3,052,8352025

Highlighted filing

2018

Revenue$1,943,337
Expenses$342,208
Net Income$1,601,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,028,561
Mission and Program Overview

Mission

To identify and meet the social needs of the waterloo/cedar falls urban community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,069$2,246,883▲ $1,882,814
Cash and Non-Interest-Bearing Accounts$141,465$143,380▲ $1,915
Pledges and Grants Receivable$79,778$122,905▲ $43,127
Investments in Publicly Traded Securities$103,807$108,991▲ $5,184
Savings and Temporary Cash Investments$5,210$4,878▼ $332
Accounts Receivable$7,132$3,710▼ $3,422
Total Assets$892,717$2,670,050▲ $1,777,333
Other Assets Total$191,256$39,303▼ $151,953
Liabilities
Mortgage Notes Payable Secured by Investment Property-$170,906-
Accounts Payable and Accrued Expenses$15,225$22,962▲ $7,737
Total Liabilities$15,225$193,868▲ $178,643
Net Assets / Fund Balance
Unrestricted Net Assets$472,527$2,297,227▲ $1,824,700
Temporarily Rstr Net Assets$404,965$178,955▼ $226,010
Total Net Assets Fund Balance$877,492$2,476,182▲ $1,598,690
Total Liabilities and Net Assets / Fund Balance$892,717$2,670,050▲ $1,777,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,105,016$125,456$2,230,472
Equipment$121,009$27,691$148,700
Land$14,584-$14,584
Other Land Buildings$6,274$76$6,350
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin RoweExecutive DiFT$54,385$7,200$61,585

Board Members and Trustees

NameTitle
Jared MasonPresident
Abby SearsDirector
Angela WaseskukDirector
Brent CantrellDirector
Gil ShultzDirector
Jamie WoodsDirector
Kayla IrwinDirector
Kim CantrellDirector
Mary FerrellDirector
Megan JohnsonDirector
Melanie KnippDirector
Michelle JungersDirector
Monica BassDirector
Tammy SmithDirector
Wendy MillerDirector
Joy BriscoeSecretary
Diana LindquistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,494
Program Service Revenue
$25,085
Investment Income
$334,896
Other Revenue
$-19,138
All Other Contributions
$1,490,296
Change in Net Assets
$1,601,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,038
Other Expenses$134,170
Total Fundraising Expense$60,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,762$38,406$25,474$175,642
Occupancy$39,261$3,727-$42,988
Depreciation Depletion$18,825$4,408-$23,233
Other Employee Benefits$13,993$1,749$1,749$17,491
Payroll Taxes$9,484$3,259$2,162$14,905
Office Expenses$3,267$2,310$873$6,450
All Other Expenses$1,720$1,986-$3,706
Information Technology$956$1,709$889$3,554
Fees for Services Accounting-$2,930-$2,930
Other Expenses$2,051-$29,198$2,051
Interest-$722-$722
Insurance-$563-$563
Fees for Services Legal-$50-$50
Total Functional Expenses$220,044$61,819$60,345$342,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,844
Fundraising Gross Income$13,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$66,150$13,100$21,377$-8,277
Total Events$66,150$13,100$32,844$-19,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is made available prior to filing.”

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

“Board of directors members disclose any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Upon request the organization's governing documents, policies, 990, and financial statements are made available for review.”

Filing and Contact Details

Filer

Filer Name
Christian Community Development
EIN
42-1397528
Phone
3192323823
Address
845 W 4TH ST, WATERLOO, IA 50702
Doing Business As
House of Hope

Signing Officer

Name
Karin Rowe
Title
Executive Director
Phone
3192323823
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Rowe
Formed
1992
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
1,600

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Michael a Meinders
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the fasb asc standards regarding uncertain tax positions which requires evaluation of the impact of uncertain tax positions taken or expected to be taken on a tax return. In some instances, the organization may be required to recognize a liability related to those tax positions. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. At june 30, 2018 and 2017, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2015 are no longer subject to audit by the federal and state taxing authorities. Interest and penalties incurred, if any, when filing income tax returns are recognized in the statement of activities.”

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IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030084
IRS990/GrossReceiptsAmt02028561
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0889
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01709
IRS990/InformationTechnologyGrp/ProgramServicesAmt0956
IRS990/InformationTechnologyGrp/TotalAmt03554
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/TotalAmt0563
IRS990/InterestGrp/ManagementAndGeneralAmt0722
IRS990/InterestGrp/TotalAmt0722
IRS990/InvestmentIncomeGrp/ExclusionAmt03192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108991
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02246883
IRS990/LandBldgEquipCostOrOtherBssAmt02400106
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026503
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025877
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170906
IRS990/NetAssetsOrFundBalancesBOYAmt0877492
IRS990/NetAssetsOrFundBalancesEOYAmt02476182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0331704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19744
IRS990/NetUnrlzdGainsLossesInvstAmt0-77
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03727
IRS990/OccupancyGrp/ProgramServicesAmt039261
IRS990/OccupancyGrp/TotalAmt042988
IRS990/OfficeExpensesGrp/FundraisingAmt0873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OfficeExpensesGrp/ProgramServicesAmt03267
IRS990/OfficeExpensesGrp/TotalAmt06450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191256
IRS990/OtherAssetsTotalGrp/EOYAmt039303
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017491
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt029198
IRS990/OtherExpensesGrp/ProgramServicesAmt015204
IRS990/OtherExpensesGrp/ProgramServicesAmt13521
IRS990/OtherExpensesGrp/ProgramServicesAmt22051
IRS990/OtherExpensesGrp/TotalAmt029198
IRS990/OtherExpensesGrp/TotalAmt115204
IRS990/OtherExpensesGrp/TotalAmt23521
IRS990/OtherExpensesGrp/TotalAmt32051
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0606
IRS990/OtherRevenueTotalAmt0606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03259
IRS990/PayrollTaxesGrp/ProgramServicesAmt09484
IRS990/PayrollTaxesGrp/TotalAmt014905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARIN ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES (RENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04616
IRS990/PYOtherExpensesAmt0117561
IRS990/PYOtherRevenueAmt0-8384
IRS990/PYProgramServiceRevenueAmt026530
IRS990/PYRevenuesLessExpensesAmt0315575
IRS990/PYSalariesCompEmpBnftPaidAmt0166962
IRS990/PYTotalExpensesAmt0284523
IRS990/PYTotalRevenueAmt0600098
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01601129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03013080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67570
IRS990ScheduleA/PublicSupportPY170Pct00.82360
IRS990ScheduleA/PublicSupportTotal170Amt02042141
IRS990ScheduleA/SubstantialContributorsTotAmt0970939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03013080
IRS990ScheduleA/TotalSupportAmt03022330
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02105016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02230472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE FASB ASC STANDARDS REGARDING UNCERTAIN TAX POSITIONS WHICH REQUIRES EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. IN SOME INSTANCES, THE ORGANIZATION MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. AT JUNE 30, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS PRIOR TO 2015 ARE NO LONGER SUBJECT TO AUDIT BY THE FEDERAL AND STATE TAXING AUTHORITIES. INTEREST AND PENALTIES INCURRED, IF ANY, WHEN FILING INCOME TAX RETURNS ARE RECOGNIZED IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02246883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032844

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,670,050
Liabilities
$193,868
Net assets
$2,476,182
Revenue
$1,943,337
Expenses
$342,208
Net income
$1,601,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.04$7.83$4.05$1.00$3.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.04$4.67$2.69$1.03$1.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.94$0.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.79$1.04$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.04$2.75$0.80$0.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.49$0.58$0.60$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.02$2.52$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.19$2.48$1.94$0.34$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.88$0.60$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.39$0.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.20