Civic Intelligence

Hope Ministries

990 • Fiscal year 2019 • EIN 42-1512992

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

PO Box 862Des Moines, IA 50304

(515) 265-7272

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$206,508

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,340,225

Up $139,017 (+0.9%) from 2018

Net Assets

Up

$14,974,347

Up $234,116 (+1.6%) from 2018

Liabilities

Down

$1,365,878

Down $95,099 (-6.5%) from 2018

Revenue

Up

$12,992,399

Up $149,630 (+1.2%) from 2018

Expenses

Up

$12,719,567

Up $192,967 (+1.5%) from 2018

Net Income

Down

$272,832

Down $43,337 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $6,378,316Liabilities 2011: $423,438Net Assets 2011: $5,954,8782011Assets 2012: $6,638,866Liabilities 2012: $378,050Net Assets 2012: $6,260,8162012Assets 2013: $8,526,941Liabilities 2013: $1,702,731Net Assets 2013: $6,824,2102013Assets 2014: $10,015,956Liabilities 2014: $1,050,349Net Assets 2014: $8,965,6072014Assets 2015: $15,215,156Liabilities 2015: $1,726,086Net Assets 2015: $13,489,0702015Assets 2016: $15,352,099Liabilities 2016: $1,638,391Net Assets 2016: $13,713,7082016Assets 2017: $15,837,260Liabilities 2017: $1,480,568Net Assets 2017: $14,356,6922017Assets 2018: $16,201,208Liabilities 2018: $1,460,977Net Assets 2018: $14,740,2312018Assets 2019: $16,340,225Liabilities 2019: $1,365,878Net Assets 2019: $14,974,3472019Assets 2020: $21,189,981Liabilities 2020: $2,908,586Net Assets 2020: $18,281,3952020Assets 2021: $28,516,785Liabilities 2021: $3,299,315Net Assets 2021: $25,217,4702021Assets 2022: $32,049,677Liabilities 2022: $3,213,323Net Assets 2022: $28,836,3542022Assets 2023: $34,744,211Liabilities 2023: $3,856,626Net Assets 2023: $30,887,5852023Assets 2024: $36,625,708Liabilities 2024: $4,349,520Net Assets 2024: $32,276,1882024Assets 2025: $39,136,245Liabilities 2025: $6,398,690Net Assets 2025: $32,737,5552025

Highlighted filing

2019

Assets$16,340,225
Liabilities$1,365,878
Net Assets$14,974,347

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,472,696Expenses 2011: $5,120,925Net Income 2011: $351,7712011Revenue 2012: $6,412,215Expenses 2012: $6,106,277Net Income 2012: $305,9382012Revenue 2013: $8,380,275Expenses 2013: $7,816,881Net Income 2013: $563,3942013Revenue 2014: $11,357,490Expenses 2014: $9,216,093Net Income 2014: $2,141,3972014Revenue 2015: $15,194,954Expenses 2015: $10,606,672Net Income 2015: $4,588,2822015Revenue 2016: $12,151,288Expenses 2016: $11,685,392Net Income 2016: $465,8962016Revenue 2017: $13,499,070Expenses 2017: $12,674,183Net Income 2017: $824,8872017Revenue 2018: $12,842,769Expenses 2018: $12,526,600Net Income 2018: $316,1692018Revenue 2019: $12,992,399Expenses 2019: $12,719,567Net Income 2019: $272,8322019Revenue 2020: $14,661,131Expenses 2020: $11,308,126Net Income 2020: $3,353,0052020Revenue 2021: $17,086,594Expenses 2021: $11,225,085Net Income 2021: $5,861,5092021Revenue 2022: $18,458,920Expenses 2022: $13,858,642Net Income 2022: $4,600,2782022Revenue 2023: $16,725,097Expenses 2023: $15,001,731Net Income 2023: $1,723,3662023Revenue 2024: $16,214,101Expenses 2024: $15,222,167Net Income 2024: $991,9342024Revenue 2025: $15,611,456Expenses 2025: $15,423,482Net Income 2025: $187,9742025

Highlighted filing

2019

Revenue$12,992,399
Expenses$12,719,567
Net Income$272,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$12,995,606
Mission and Program Overview

Mission

Hope ministries is one of the largest private providers of food, clothing, shelter and comprehensive life-recovery support for homeless, near-homeless, and hungry men, women, and children in iowa. The mission of hope ministries is to rescue those who are homeless, hungry, abused or addicted, providing opportunities for hope, recovery and restoration through the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,172,195$6,014,564▼ $157,631
Investments in Publicly Traded Securities$4,296,086$4,302,534▲ $6,448
Savings and Temporary Cash Investments$3,633,829$3,765,597▲ $131,768
Pledges and Grants Receivable$289,884$406,228▲ $116,344
Prepaid Expenses and Deferred Charges$96,248$70,728▼ $25,520
Total Assets$16,201,208$16,340,225▲ $139,017
Other Assets Total$1,712,966$1,780,574▲ $67,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,258$1,109,768▼ $70,490
Accounts Payable and Accrued Expenses$243,319$256,110▲ $12,791
Deferred Revenue$37,400$0▼ $37,400
Total Liabilities$1,460,977$1,365,878▼ $95,099
Net Assets / Fund Balance
Unrestricted Net Assets$12,708,740$12,908,106▲ $199,366
Temporarily Rstr Net Assets$1,433,000$1,453,000▲ $20,000
Permanently Rstr Net Assets$598,491$613,241▲ $14,750
Total Net Assets Fund Balance$14,740,231$14,974,347▲ $234,116
Total Liabilities and Net Assets / Fund Balance$16,201,208$16,340,225▲ $139,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,495,723$2,802,886$7,298,609
Land$1,249,614-$1,249,614
Equipment$222,916$893,500$1,116,416
Other Land Buildings$46,311$180,301$226,612
Other Assets Org$75,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,382,667$14,750▲ $171,703-$4,367,594
2017$4,342,862$37,146▲ $197,516-$4,382,667
2016$4,130,310$31,718▲ $375,427-$4,342,862
2015$4,289,298$85,158▼ $48,747-$4,130,310
2014$484,069$3,849,745▼ $34,513-$4,289,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon NegenChief Executive OfficerFT$166,472$40,036$206,508

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,371,226
Program Service Revenue
$1,135,790
Investment Income
$249,946
Other Revenue
$235,437
All Other Contributions
$11,371,226
Change in Net Assets
$272,832

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$6,112,302Fair Market Value
Food Inventory2,918$590,949Fair Market Value
Total Noncash Contributions2,918$6,703,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,959,818
Revenue Not Reported on Financial Statements
$32,581
Revenue Not Reported on Form 990
$212,794
Total Revenue per Audited Statements
$13,172,612
Total Revenue per Form 990
$12,992,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,547,401
Total Fundraising Expense$1,470,501
Salaries, Compensation, and Employee Benefits$172,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$622,509$28,540$17,078$668,127
Depreciation Depletion$317,015$54,391$10,359$381,765
Other Expenses$243,978$856$1,047$245,881
Office Expenses$94,139$70,264$38,474$202,877
Current Officers, Directors, Trustees, and Key Employees$86,083$51,650$34,433$172,166
Fees for Services Other$66,738$66,738-$133,476
Insurance$77,900$8,663$10,588$97,151
Occupancy$37,421$16,839$20,582$74,842
Interest$51,901--$51,901
Fees for Service Investment Mgmnt Fees-$32,581-$32,581
Total Functional Expenses$10,490,076$758,990$1,470,501$12,719,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,938,496
Total Expenses per Form 990$12,719,567
Expenses per Audited Statements$12,686,986
Expenses Not Reported on Form 990$251,510
Expenses Not Reported on Financial Statements$32,581
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
No
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is distributed electronically to the hope ministries board of directors for review prior to filing with the irs.

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

Members of the board are required to review the conflict of interest policy on an annual basis. They are given an opportunity at that time to disclose any potential conflicts of interest. All disclosed potential conflicts of interest are reviewed by the board of directors in a timely fashion.

Form 990, Part VI, Section B, Line 15A

All members of the board of directors participate in a written performance evaluation of the ceo. The executive committee is charged with discussing the review with the ceo and making a recommendation on compensation. As part of the process, executive salary levels at comparable nonprofit organizations in the greater des moines area and the midwest are reviewed. The recommendations are presented to the full board of directors for aprroval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents (which include the articles of incorporation and the by-laws), conflict of interest policy and audited financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Ministries
EIN
42-1512992
Phone
5152657272
Address
PO BOX 862, DES MOINES, IA 50304

Signing Officer

Name
Leon Negen
Title
CEO
Phone
5152657272
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Negen
Formed
2000
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
2,039

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
James J Hingtgen
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Page 10, Part IX Line 24 B

Leased employees expense- the organization provides services by utilizing leased employees.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment fund consists of investments of permanently restricted assets and board designated assets to provide a source of long term income for maintenance of the organization.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosures in the financial statements.

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IRS990/ActivityOrMissionDesc0HOPE MINISTRIES IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FOOD, CLOTHING, SHELTER AND COMPREHENSIVE LIFE-RECOVERY SUPPORT FOR HOMELESS, NEAR-HOMELESS, AND HUNGRY MEN, WOMEN, AND CHILDREN IN IOWA. THE MISSION OF HOPE MINISTRIES IS TO RESCUE THOSE WHO ARE HOMELESS, HUNGRY, ABUSED OR ADDICTED, PROVIDING OPPORTUNITIES FOR HOPE, RECOVERY AND RESTORATION THROUGH THE LOVE OF JESUS CHRIST.
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IRS990/Desc0HOPE MINISTRIES IS ONE OF THE LARGEST PROVIDERS OF FOOD, CLOTHING, SHELTER AND LONG-TERM LIFE-RECOVERY PROGRAMS FOR HOMELESS, NEAR-HOMELESS AND HUNGRY MEN, WOMEN AND CHILDREN IN IOWA. OUR FACILITIES CURRENTLY INCLUDE A 110-BED EMERGENCY SHELTER FOR MEN, A 102-BED LONG-TERM LIFE-RECOVERY CENTER FOR MEN, AND A 48-BED SHORT AND LONG-TERM LIFE-RECOVERY CENTER FOR WOMEN AND CHILDREN. THROUGH OUR RESCUE EFFORTS, WE PROVIDE MORE THAN 15,000 MEALS AND 5,000 NIGHTS OF SHELTER EACH MONTH. THROUGH TEACHING PERSONAL RESPONSIBILITY AND ACCOUNTABILITY, OUR LIFE-RECOVERY PROGRAMS (FOR BOTH MEN AND WOMEN) ARE DESIGNED TO LEAD INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY. ALL OUR SHELTER GUESTS AND LIFE-RECOVERY RESIDENTS ARE SERVED THROUGH INDIVIDUALIZED CARE PLANS AND CASE MANAGEMENT.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010588
IRS990/InsuranceGrp/ManagementAndGeneralAmt08663
IRS990/InsuranceGrp/ProgramServicesAmt077900
IRS990/InsuranceGrp/TotalAmt097151
IRS990/InterestGrp/ProgramServicesAmt051901
IRS990/InterestGrp/TotalAmt051901
IRS990/InvestmentIncomeGrp/ExclusionAmt0162854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04296086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04302534
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03876687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06172195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06014564
IRS990/LandBldgEquipCostOrOtherBssAmt09891251
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03207
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE MINISTRIES IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FOOD, CLOTHING, SHELTER AND COMPREHENSIVE LIFE-RECOVERY SUPPORT FOR HOMELESS, NEAR-HOMELESS, AND HUNGRY MEN, WOMEN, AND CHILDREN IN IOWA. THE MISSION OF HOPE MINISTRIES IS TO RESCUE THOSE WHO ARE HOMELESS, HUNGRY, ABUSED OR ADDICTED, PROVIDING OPPORTUNITIES FOR HOPE, RECOVERY AND RESTORATION THROUGH THE LOVE OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01180258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01109768
IRS990/NetAssetsOrFundBalancesBOYAmt014740231
IRS990/NetAssetsOrFundBalancesEOYAmt014974347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38716
IRS990/NoncashContributionsAmt06703251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020582
IRS990/OccupancyGrp/ManagementAndGeneralAmt016839
IRS990/OccupancyGrp/ProgramServicesAmt037421
IRS990/OccupancyGrp/TotalAmt074842
IRS990/OfficeExpensesGrp/FundraisingAmt038474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070264
IRS990/OfficeExpensesGrp/ProgramServicesAmt094139
IRS990/OfficeExpensesGrp/TotalAmt0202877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01712966
IRS990/OtherAssetsTotalGrp/EOYAmt01780574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND - CLOTHING, FOO
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & JANITORIA
IRS990/OtherExpensesGrp/FundraisingAmt0582184
IRS990/OtherExpensesGrp/FundraisingAmt1755756
IRS990/OtherExpensesGrp/FundraisingAmt21047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ProgramServicesAmt06703251
IRS990/OtherExpensesGrp/ProgramServicesAmt12189141
IRS990/OtherExpensesGrp/ProgramServicesAmt2243978
IRS990/OtherExpensesGrp/TotalAmt06703251
IRS990/OtherExpensesGrp/TotalAmt13199793
IRS990/OtherExpensesGrp/TotalAmt2755756
IRS990/OtherExpensesGrp/TotalAmt3245881
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0FUNDED EQUIP. PURCHASES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CONCESSION & LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0227341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14566
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23530
IRS990/OtherRevenueTotalAmt0235437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0598491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0613241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070728
IRS990/PrincipalOfficerNm0LEON NEGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPEL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011182432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208876
IRS990/PYOtherExpensesAmt012361850
IRS990/PYOtherRevenueAmt0195059
IRS990/PYProgramServiceRevenueAmt01256402
IRS990/PYRevenuesLessExpensesAmt0316169
IRS990/PYSalariesCompEmpBnftPaidAmt0164750
IRS990/PYTotalExpensesAmt012526600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012842769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01368020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03633829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03765597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04639318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04282795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04291965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04009976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07975689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025199743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05699617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt025199743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04639318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04282795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04291965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04009976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07975689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025199743
IRS990ScheduleA/TotalSupportAmt025787370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04495723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02802886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07298609
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0201526
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04382667
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04367594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0194857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04342862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04382667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0194593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04130310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04342862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0195399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04289298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt085158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04130310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0484069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03849745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04289298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34513
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0251510
IRS990ScheduleD/DonatedServicesUseFcltsAmt0251510
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116416
IRS990ScheduleD/ExpensesNotReportedAmt0251510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032581
IRS990ScheduleD/ExpensesSubtotalAmt012686986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032581
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032581
IRS990ScheduleD/LandGrp/BookValueAmt01249614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01249614
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2208000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31195000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$6.40$32.7$15.6$15.4$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$4.35$32.3$16.2$15.2$0.99
2023Detailed filing. Detailed filing data is available for this year.$34.7$3.86$30.9$16.7$15.0$1.72
2022Detailed filing. Detailed filing data is available for this year.$32.0$3.21$28.8$18.5$13.9$4.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$3.30$25.2$17.1$11.2$5.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.91$18.3$14.7$11.3$3.35
2019Detailed filing. Detailed filing data is available for this year.$16.3$1.37$15.0$13.0$12.7$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.46$14.7$12.8$12.5$0.32
2017Summary only. Only limited summary data is available for this year.$15.8$1.48$14.4$13.5$12.7$0.82
2016Summary only. Only limited summary data is available for this year.$15.4$1.64$13.7$12.2$11.7$0.47
2015Summary only. Only limited summary data is available for this year.$15.2$1.73$13.5$15.2$10.6$4.59
2014Summary only. Only limited summary data is available for this year.$10.0$1.05$8.97$11.4$9.22$2.14
2013Summary only. Only limited summary data is available for this year.$8.53$1.70$6.82$8.38$7.82$0.56
2012Summary only. Only limited summary data is available for this year.$6.64$0.38$6.26$6.41$6.11$0.31
2011Summary only. Only limited summary data is available for this year.$6.38$0.42$5.95$5.47$5.12$0.35