Civic Intelligence

Hope Haven Industries Inc.

990 • Fiscal year 2020 • EIN 43-0888970

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
304 Clay StreetChillicothe, MO 64601

(660) 646-5172

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,618,419

Up $497,698 (+44%) from 2019

Net Assets

Up

$844,988

Up $418,528 (+98%) from 2019

Liabilities

Up

$773,431

Up $79,170 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$1,017,588

Up $553,567 (+119%) from 2019

Expenses

Down

$597,329

Down $57,704 (-8.8%) from 2019

Net Income

Up

$420,259

Up $611,271 (+320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,902,163Liabilities 2011: $890,463Net Assets 2011: $1,011,7002011Assets 2012: $1,759,803Liabilities 2012: $869,055Net Assets 2012: $890,7482012Assets 2013: $1,705,215Liabilities 2013: $1,003,876Net Assets 2013: $701,3392013Assets 2014: $1,460,189Liabilities 2014: $829,866Net Assets 2014: $630,3232014Assets 2015: $1,354,224Liabilities 2015: $829,926Net Assets 2015: $524,2982015Assets 2016: $1,276,059Liabilities 2016: $723,840Net Assets 2016: $552,2192016Assets 2017: $1,294,522Liabilities 2017: $668,047Net Assets 2017: $626,4752017Assets 2018: $1,298,299Liabilities 2018: $684,713Net Assets 2018: $613,5862018Assets 2019: $1,120,721Liabilities 2019: $694,261Net Assets 2019: $426,4602019Assets 2020: $1,618,419Liabilities 2020: $773,431Net Assets 2020: $844,9882020Assets 2021: $1,808,503Liabilities 2021: $790,528Net Assets 2021: $1,017,9752021Assets 2022: $1,821,984Liabilities 2022: $646,954Net Assets 2022: $1,175,0302022Assets 2023: $1,752,812Liabilities 2023: $586,692Net Assets 2023: $1,166,1202023Assets 2024: $1,727,889Liabilities 2024: $537,669Net Assets 2024: $1,190,2202024Assets 2025: $1,650,956Liabilities 2025: $527,254Net Assets 2025: $1,123,7022025

Highlighted filing

2020

Assets$1,618,419
Liabilities$773,431
Net Assets$844,988
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,260Expenses 2011: $724,376Net Income 2011: -$212,1162011Revenue 2012: $616,448Expenses 2012: $737,400Net Income 2012: -$120,9522012Revenue 2013: $569,849Expenses 2013: $759,258Net Income 2013: -$189,4092013Revenue 2014: $619,741Expenses 2014: $690,757Net Income 2014: -$71,0162014Revenue 2015: $523,650Expenses 2015: $629,675Net Income 2015: -$106,0252015Revenue 2016: $643,527Expenses 2016: $615,606Net Income 2016: $27,9212016Revenue 2017: $734,162Expenses 2017: $659,906Net Income 2017: $74,2562017Revenue 2018: $652,196Expenses 2018: $664,172Net Income 2018: -$11,9762018Revenue 2019: $464,021Expenses 2019: $655,033Net Income 2019: -$191,0122019Revenue 2020: $1,017,588Expenses 2020: $597,329Net Income 2020: $420,2592020Revenue 2021: $778,598Expenses 2021: $606,633Net Income 2021: $171,9652021Revenue 2022: $837,774Expenses 2022: $683,060Net Income 2022: $154,7142022Revenue 2023: $750,783Expenses 2023: $757,262Net Income 2023: -$6,4792023Revenue 2024: $738,038Expenses 2024: $714,670Net Income 2024: $23,3682024Revenue 2025: $626,821Expenses 2025: $696,653Net Income 2025: -$69,8322025

Highlighted filing

2020

Revenue$1,017,588
Expenses$597,329
Net Income$420,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,452,483
Mission and Program Overview

Mission

Provides dignified and meaningful employment for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,033$943,930▼ $37,103
Savings and Temporary Cash Investments$12,155$482,093▲ $469,938
Accounts Receivable$77,676$52,236▼ $25,440
Inventories for Sale or Use$17,381$21,926▲ $4,545
Investments Other Securities$19,021$17,862▼ $1,159
Pledges and Grants Receivable$11,764$6,180▼ $5,584
Cash and Non-Interest-Bearing Accounts$1,691$1,692▲ $1
Total Assets$1,120,721$1,618,419▲ $497,698
Other Assets Total$0$92,500▲ $92,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,431$547,461▼ $14,970
Unsecured Notes Loans Payable$25,641$138,301▲ $112,660
Accounts Payable and Accrued Expenses$101,692$83,906▼ $17,786
Other Liabilities$4,497$3,763▼ $734
Total Liabilities$694,261$773,431▲ $79,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,460$844,988▲ $418,528
Total Net Assets Fund Balance$426,460$844,988▲ $418,528
Total Liabilities and Net Assets / Fund Balance$1,120,721$1,618,419▲ $497,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,027$1,673,266$2,396,293
Equipment$148,410$630,697$779,107
Land$72,493-$72,493
Other Assets Org$92,500--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brent TurnerPresident
Ed RobertsonVice-president
Armand PetersonDirector
Bill AhlbrechtDirector
Brent WyantDirector
Emily SchmidtDirector
Kyle MarcollaDirector
Sadie BeetsmaDirector
Chuck ShouseSecretary
Leroy ButtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,704
Program Service Revenue
$0
Investment Income
$26,796
Other Revenue
$206,088
All Other Contributions
$541,320
Change in Net Assets
$420,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,587
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-1,733
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,015,854
Total Revenue per Form 990
$1,017,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,079
Salaries, Compensation, and Employee Benefits$242,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,252--$129,252
Other Employee Benefits-$122,112-$122,112
Comp Disqual Persons-$83,834-$83,834
Insurance$38,317--$38,317
Payroll Taxes-$36,304-$36,304
Interest$31,500--$31,500
Occupancy$29,434--$29,434
All Other Expenses$21,344$4,559-$25,903
Other Expenses$17,539--$17,539
Fees for Services Accounting-$7,828-$7,828
Office Expenses-$4,413-$4,413
Advertising-$380-$380
Total Functional Expenses$337,899$259,430$0$597,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$597,329
Expenses per Audited Statements$597,326
Total Expenses per Audited Statements$597,326
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“The organization compares the form 990 to the financial statements. Employees in the accounting department review the form 990 and make sure everything looks reasonable.”

Form 990, Part VI, Section C, Line 19

“Hope haven's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Haven Industries Inc
EIN
43-0888970
Phone
6606465172
Address
304 CLAY STREET, CHILLICOTHE, MO 64601

Signing Officer

Name
Carole Hobbs
Title
Workshop Manager
Phone
6606465172
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Hobbs
Formed
1966
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt317539
IRS990/OtherLiabilitiesGrp/BOYAmt04497
IRS990/OtherLiabilitiesGrp/EOYAmt03763
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036304
IRS990/PayrollTaxesGrp/TotalAmt036304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLE HOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08546
IRS990/PYOtherExpensesAmt0386446
IRS990/PYOtherRevenueAmt0157473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-191012
IRS990/PYSalariesCompEmpBnftPaidAmt0268587
IRS990/PYTotalExpensesAmt0655033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0420259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01867435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0748790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0976741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01093379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01009815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04469708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01729
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06337143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01425687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01287751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01391447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185466
IRS990ScheduleA/Total509Grp/TotalAmt06337143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01426261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01288360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01391447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01185466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06338872
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01673266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02396293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0779107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0597326
IRS990ScheduleD/LandGrp/BookValueAmt072493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0-1733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01017587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092500
IRS990ScheduleD/TotalExpensesPerForm990Amt0597329
IRS990ScheduleD/TotalLiabilityAmt03763
IRS990ScheduleD/TotalRevenuePerForm990Amt01017588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPARES THE FORM 990 TO THE FINANCIAL STATEMENTS. EMPLOYEES IN THE ACCOUNTING DEPARTMENT REVIEW THE FORM 990 AND MAKE SURE EVERYTHING LOOKS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE HAVEN'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01120721
IRS990/TotalAssetsEOYAmt01618419
IRS990/TotalAssetsGrp/BOYAmt01120721
IRS990/TotalAssetsGrp/EOYAmt01618419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0784704
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694261
IRS990/TotalLiabilitiesEOYAmt0773431
IRS990/TotalLiabilitiesGrp/BOYAmt0694261
IRS990/TotalLiabilitiesGrp/EOYAmt0773431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337899
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,618,419
Liabilities
$773,431
Net assets
$844,988
Revenue
$1,017,588
Expenses
$597,329
Net income
$420,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.53$1.12$0.63$0.70$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.54$1.19$0.74$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.59$1.17$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.18$0.84$0.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.79$1.02$0.78$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.77$0.84$1.02$0.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.69$0.43$0.46$0.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.68$0.61$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.63$0.73$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$1.28$0.72$0.55$0.64$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.35$0.83$0.52$0.52$0.63$0.11
2014Summary only. Only limited summary data is available for this year.$1.46$0.83$0.63$0.62$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$1.71$1.00$0.70$0.57$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$1.76$0.87$0.89$0.62$0.74$0.12
2011Summary only. Only limited summary data is available for this year.$1.90$0.89$1.01$0.51$0.72$0.21