Civic Intelligence

Christian Community Development

990 • Fiscal year 2020 • EIN 42-1397528

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,257

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,585,762

Up $40,018 (+1.6%) from 2019

Net Assets

Down

$2,491,090

Down $32,144 (-1.3%) from 2019

Liabilities

Up

$94,672

Up $72,162 (+321%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$580,506

Up $75,626 (+15%) from 2019

Expenses

Up

$595,212

Up $143,635 (+32%) from 2019

Net Income

Down

-$14,706

Down $68,009 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$2,585,762
Liabilities$94,672
Net Assets$2,491,090
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$580,506
Expenses$595,212
Net Income-$14,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$617,362
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$2,224,528$2,142,523▼ $82,005
Investments in Publicly Traded Securities$165,901$302,324▲ $136,423
Cash and Non-Interest-Bearing Accounts$57,974$91,673▲ $33,699
Pledges and Grants Receivable$55,700$20,154▼ $35,546
Accounts Receivable$8,498$12,451▲ $3,953
Savings and Temporary Cash Investments$3,532$5,683▲ $2,151
Total Assets$2,545,744$2,585,762▲ $40,018
Other Assets Total$29,611$10,954▼ $18,657
Liabilities
Other Liabilities-$59,200-
Accounts Payable and Accrued Expenses$22,510$35,472▲ $12,962
Total Liabilities$22,510$94,672▲ $72,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,466,262$2,480,620▲ $14,358
Net Assets With Donor Restrictions$56,972$10,470▼ $46,502
Total Net Assets Fund Balance$2,523,234$2,491,090▼ $32,144
Total Liabilities and Net Assets / Fund Balance$2,545,744$2,585,762▲ $40,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,563$263,021$2,300,584
Equipment$84,211$64,922$149,133
Land$14,584-$14,584
Other Land Buildings$6,165$2,045$8,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,352-▲ $233-$10,470
2018-$10,010▲ $344-$10,352
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin RoweExecutive DiFT$59,041$5,216$64,257

Board Members and Trustees

NameTitle
Abby SearsPresident
Daniel TrelkaDirector
David RaineyDirector
Dr Staci CookDirector
Hannah StovallDirector
Jeremia MatzDirector
Joy BriscoeDirector
Kim CantrellDirector
Kyle BrownDirector
Lisa GatesDirector
Megan JohnsonDirector
Melanie KnippDirector
Seth VoigtAssistant Tr
Michelle JungersPast Preside
Tammy SmithSecretary
Megan KuglerVP / Tresure
Revenue and Support

Revenue Composition

Contributions and Grants
$534,473
Program Service Revenue
$48,090
Investment Income
$8,696
Other Revenue
$-10,753
All Other Contributions
$447,789
Change in Net Assets
$-14,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,228
Other Expenses$233,984
Total Fundraising Expense$40,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,118$29,659$29,863$237,640
Depreciation Depletion$80,140$10,694-$90,834
Current Officers, Directors, Trustees, and Key Employees$54,619$9,638-$64,257
Occupancy$43,578$4,384-$47,962
Other Employee Benefits$26,773$3,119$3,901$33,793
Payroll Taxes$19,652$3,315$2,571$25,538
Office Expenses$5,205$4,952$1,756$11,913
Information Technology$2,267$4,534$2,267$9,068
Fees for Services Accounting-$3,165-$3,165
All Other Expenses-$1,557$115$1,672
Other Expenses$1,647--$1,647
Insurance-$563-$563
Total Functional Expenses$479,159$75,580$40,473$595,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,538
Fundraising Gross Income$10,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$58,377$4,868$4,948$-80
Total Events$58,377$4,868$15,528$-10,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$59,200
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 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
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Rowe
Formed
1992
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
1,872

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
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, 2020 and 2019, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2017 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018870
IRS990/GrossReceiptsAmt0617362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02267
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04534
IRS990/InformationTechnologyGrp/ProgramServicesAmt02267
IRS990/InformationTechnologyGrp/TotalAmt09068
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/TotalAmt0563
IRS990/InvestmentIncomeGrp/ExclusionAmt05144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0302324
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02224528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142523
IRS990/LandBldgEquipCostOrOtherBssAmt02472511
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015318
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/NetAssetsOrFundBalancesBOYAmt02523234
IRS990/NetAssetsOrFundBalancesEOYAmt02491090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10755
IRS990/NetUnrlzdGainsLossesInvstAmt0-17438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02466262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02480620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04384
IRS990/OccupancyGrp/ProgramServicesAmt043578
IRS990/OccupancyGrp/TotalAmt047962
IRS990/OfficeExpensesGrp/FundraisingAmt01756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04952
IRS990/OfficeExpensesGrp/ProgramServicesAmt05205
IRS990/OfficeExpensesGrp/TotalAmt011913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029611
IRS990/OtherAssetsTotalGrp/EOYAmt010954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033793
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt042943
IRS990/OtherExpensesGrp/ProgramServicesAmt114499
IRS990/OtherExpensesGrp/ProgramServicesAmt29718
IRS990/OtherExpensesGrp/ProgramServicesAmt31647
IRS990/OtherExpensesGrp/TotalAmt042943
IRS990/OtherExpensesGrp/TotalAmt114499
IRS990/OtherExpensesGrp/TotalAmt29718
IRS990/OtherExpensesGrp/TotalAmt31647
IRS990/OtherLiabilitiesGrp/EOYAmt059200
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03315
IRS990/PayrollTaxesGrp/ProgramServicesAmt019652
IRS990/PayrollTaxesGrp/TotalAmt025538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARIN ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES (RENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012497
IRS990/PYOtherExpensesAmt0192822
IRS990/PYOtherRevenueAmt010530
IRS990/PYProgramServiceRevenueAmt047139
IRS990/PYRevenuesLessExpensesAmt053303
IRS990/PYSalariesCompEmpBnftPaidAmt0258755
IRS990/PYTotalExpensesAmt0451577
IRS990/PYTotalRevenueAmt0504880
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03551782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67460
IRS990ScheduleA/PublicSupportPY170Pct00.66330
IRS990ScheduleA/PublicSupportTotal170Amt02412865
IRS990ScheduleA/SubstantialContributorsTotAmt01138917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01600132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03551782
IRS990ScheduleA/TotalSupportAmt03576845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09415
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02300584
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0115
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010470
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,585,762
Liabilities
$94,672
Net assets
$2,491,090
Revenue
$580,506
Expenses
$595,212
Net income
-$14,706
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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