Civic Intelligence

Christian Community Development

990 • Fiscal year 2021 • EIN 42-1397528

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,669

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,784,727

Up $198,965 (+7.7%) from 2020

Net Assets

Up

$2,748,296

Up $257,206 (+10%) from 2020

Liabilities

Down

$36,431

Down $58,241 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Up

$799,213

Up $218,707 (+38%) from 2020

Expenses

Up

$659,679

Up $64,467 (+11%) from 2020

Net Income

Up

$139,534

Up $154,240 (+1049%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$2,784,727
Liabilities$36,431
Net Assets$2,748,296
Open 2021 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

2021

Revenue$799,213
Expenses$659,679
Net Income$139,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$868,683
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$2,142,523$2,054,300▼ $88,223
Investments in Publicly Traded Securities$302,324$531,807▲ $229,483
Cash and Non-Interest-Bearing Accounts$91,673$143,251▲ $51,578
Pledges and Grants Receivable$20,154$25,950▲ $5,796
Accounts Receivable$12,451$7,859▼ $4,592
Savings and Temporary Cash Investments$5,683$7,081▲ $1,398
Total Assets$2,585,762$2,784,727▲ $198,965
Other Assets Total$10,954$14,479▲ $3,525
Liabilities
Other Liabilities$59,200--
Accounts Payable and Accrued Expenses$35,472$36,431▲ $959
Total Liabilities$94,672$36,431▼ $58,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,620$2,734,152▲ $253,532
Net Assets With Donor Restrictions$10,470$14,144▲ $3,674
Total Net Assets Fund Balance$2,491,090$2,748,296▲ $257,206
Total Liabilities and Net Assets / Fund Balance$2,585,762$2,784,727▲ $198,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,218$332,366$2,300,584
Equipment$66,506$80,446$146,952
Land$14,584-$14,584
Other Land Buildings$4,992$3,218$8,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,470$520▲ $3,160-$14,018
2019$10,352-▲ $233-$10,470
2018-$10,010▲ $344-$10,352
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin RoweExecutive DiFT$63,744$5,925$69,669

Board Members and Trustees

NameTitle
Abby SearsPresident
Daniel TrelkaDirector
Dr Staci CookDirector
Hannah StovallDirector
Jeremia MatzDirector
Joy BriscoeDirector
Kingsley BotchwayDirector
Kyle BrownDirector
Megan JohnsonDirector
Melanie KnippDirector
Nina ForcierDirector
Pam CorrellDirector
Michelle JungersPast Preside
Tammy SmithSecretary
Seth VoigtTreasurer
Lisa GatesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$712,264
Program Service Revenue
$50,972
Investment Income
$28,877
Other Revenue
$7,100
All Other Contributions
$640,020
Change in Net Assets
$139,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,191
Other Expenses$271,488
Total Fundraising Expense$43,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,269$29,372$31,880$257,521
Depreciation Depletion$80,415$11,088-$91,503
Current Officers, Directors, Trustees, and Key Employees$59,219$10,450-$69,669
Occupancy$47,781$4,813-$52,594
Other Employee Benefits$26,996$3,115$4,004$34,115
Payroll Taxes$20,960$3,258$2,668$26,886
Office Expenses$4,161$5,680$2,094$11,935
Information Technology$2,826$5,652$2,826$11,304
Fees for Services Accounting-$3,237-$3,237
Other Expenses$15,629$3,137-$3,137
All Other Expenses$1,134-$132$1,266
Insurance-$563-$563
Total Functional Expenses$535,710$80,365$43,604$659,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,700
Fundraising Direct Expenses$10,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Lig$13,768$4,080$468$3,612
Spring Fundrais$36,652$2,760$1,951$809
Total Events$63,722$14,475$9,062$5,413
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 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
2021-09-07
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
10
Volunteers
349

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, 2021 and 2020, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2018 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/FundraisingGrossIncomeAmt017700
IRS990/GainOrLossGrp/SecuritiesAmt023319
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082189
IRS990/GrossReceiptsAmt0868683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05652
IRS990/InformationTechnologyGrp/ProgramServicesAmt02826
IRS990/InformationTechnologyGrp/TotalAmt011304
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/TotalAmt0563
IRS990/InvestmentIncomeGrp/ExclusionAmt05558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0302324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531807
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02142523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02054300
IRS990/LandBldgEquipCostOrOtherBssAmt02470330
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058870
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/NetAssetsOrFundBalancesBOYAmt02491090
IRS990/NetAssetsOrFundBalancesEOYAmt02748296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07100
IRS990/NetUnrlzdGainsLossesInvstAmt0117672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02480620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02734152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04813
IRS990/OccupancyGrp/ProgramServicesAmt047781
IRS990/OccupancyGrp/TotalAmt052594
IRS990/OfficeExpensesGrp/FundraisingAmt02094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05680
IRS990/OfficeExpensesGrp/ProgramServicesAmt04161
IRS990/OfficeExpensesGrp/TotalAmt011935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010954
IRS990/OtherAssetsTotalGrp/EOYAmt014479
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034115
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03137
IRS990/OtherExpensesGrp/ProgramServicesAmt062521
IRS990/OtherExpensesGrp/ProgramServicesAmt117799
IRS990/OtherExpensesGrp/ProgramServicesAmt215629
IRS990/OtherExpensesGrp/TotalAmt062521
IRS990/OtherExpensesGrp/TotalAmt117799
IRS990/OtherExpensesGrp/TotalAmt215629
IRS990/OtherExpensesGrp/TotalAmt33137
IRS990/OtherLiabilitiesGrp/BOYAmt059200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03258
IRS990/PayrollTaxesGrp/ProgramServicesAmt020960
IRS990/PayrollTaxesGrp/TotalAmt026886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARIN ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES (RENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08696
IRS990/PYOtherExpensesAmt0233984
IRS990/PYOtherRevenueAmt0-10753
IRS990/PYProgramServiceRevenueAmt048090
IRS990/PYRevenuesLessExpensesAmt0-14706
IRS990/PYSalariesCompEmpBnftPaidAmt0361228
IRS990/PYTotalExpensesAmt0595212
IRS990/PYTotalRevenueAmt0580506
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03882159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67130
IRS990ScheduleA/PublicSupportPY170Pct00.67460
IRS990ScheduleA/PublicSupportTotal170Amt02629152
IRS990ScheduleA/SubstantialContributorsTotAmt01253007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03882159
IRS990ScheduleA/TotalSupportAmt03916771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015515
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/BookValueAmt01968218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02300584
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010470
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,727
Liabilities
$36,431
Net assets
$2,748,296
Revenue
$799,213
Expenses
$659,679
Net income
$139,534
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
2021Detailed filing. Detailed filing data is available for this year.$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
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