Civic Intelligence

Hope Haven of Cass County

990 • Fiscal year 2016 • EIN 43-1596092

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.HOPEHAVENOFCASSCOUNTY.ORG
200 N OaklandHarrisonville, MO 64701

(816) 380-2833

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,131,168

Up $352,782 (+45%) from 2015

Net Assets

Up

$1,113,272

Up $343,615 (+45%) from 2015

Liabilities

Up

$17,896

Up $9,167 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$867,479

Up $166,659 (+24%) from 2015

Expenses

Up

$523,862

Up $8,079 (+1.6%) from 2015

Net Income

Up

$343,617

Up $158,580 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $485,434Liabilities 2010: $10,410Net Assets 2010: $475,0242010Assets 2011: $462,862Liabilities 2011: $11,036Net Assets 2011: $451,8262011Assets 2012: $438,427Liabilities 2012: $15,870Net Assets 2012: $422,5572012Assets 2013: $516,996Liabilities 2013: $10,106Net Assets 2013: $506,8902013Assets 2014: $595,793Liabilities 2014: $11,175Net Assets 2014: $584,6182014Assets 2015: $778,386Liabilities 2015: $8,729Net Assets 2015: $769,6572015Assets 2016: $1,131,168Liabilities 2016: $17,896Net Assets 2016: $1,113,2722016Assets 2017: $1,100,284Liabilities 2017: $22,306Net Assets 2017: $1,077,9782017Assets 2018: $1,238,080Liabilities 2018: $25,255Net Assets 2018: $1,212,8252018Assets 2019: $1,331,309Liabilities 2019: $21,552Net Assets 2019: $1,309,7572019Assets 2020: $1,977,913Liabilities 2020: $21,041Net Assets 2020: $1,956,8722020Assets 2021: $2,472,087Liabilities 2021: $18,369Net Assets 2021: $2,453,7182021Assets 2022: $3,210,582Liabilities 2022: $19,932Net Assets 2022: $3,190,6502022Assets 2023: $3,432,781Liabilities 2023: $0Net Assets 2023: $3,432,7812023Assets 2024: $3,541,905Liabilities 2024: $1,956Net Assets 2024: $3,539,9492024

Highlighted filing

2016

Assets$1,131,168
Liabilities$17,896
Net Assets$1,113,272
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $434,7672010Expenses 2011: $369,1642011Expenses 2012: $414,3472012Revenue 2013: $512,683Expenses 2013: $428,351Net Income 2013: $84,3322013Revenue 2014: $546,193Expenses 2014: $468,465Net Income 2014: $77,7282014Revenue 2015: $700,820Expenses 2015: $515,783Net Income 2015: $185,0372015Revenue 2016: $867,479Expenses 2016: $523,862Net Income 2016: $343,6172016Revenue 2017: $614,482Expenses 2017: $649,780Net Income 2017: -$35,2982017Revenue 2018: $845,067Expenses 2018: $732,455Net Income 2018: $112,6122018Revenue 2019: $891,058Expenses 2019: $794,126Net Income 2019: $96,9322019Revenue 2020: $1,367,779Expenses 2020: $720,663Net Income 2020: $647,1162020Revenue 2021: $1,288,741Expenses 2021: $791,896Net Income 2021: $496,8452021Revenue 2022: $1,596,783Expenses 2022: $859,851Net Income 2022: $736,9322022Revenue 2023: $1,028,780Expenses 2023: $854,995Net Income 2023: $173,7852023Revenue 2024: $1,000,958Expenses 2024: $790,936Net Income 2024: $210,0222024

Highlighted filing

2016

Revenue$867,479
Expenses$523,862
Net Income$343,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$868,124
Mission and Program Overview

Mission

Hope haven of cass county inc. Dual domestic and sexual violence program provides concentrated supportive services, community resources, safe shelter, and education to survivors of domestic violence and sexual assault and with public outreach, seeks to reduce the tolerance and frequency of domestic and sexual violence in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,030$555,904▲ $121,874
Savings and Temporary Cash Investments$169,754$398,684▲ $228,930
Land, Buildings, and Equipment, Net$128,602$127,401▼ $1,201
Pledges and Grants Receivable$26,586$29,972▲ $3,386
Accounts Receivable$13,834$13,834→ $0
Prepaid Expenses and Deferred Charges$4,802$5,063▲ $261
Intangible Assets$778$310▼ $468
Total Assets$778,386$1,131,168▲ $352,782
Liabilities
Accounts Payable and Accrued Expenses$8,729$16,806▲ $8,077
Other Liabilities-$1,090-
Total Liabilities$8,729$17,896▲ $9,167
Net Assets / Fund Balance
Unrestricted Net Assets$694,429$703,564▲ $9,135
Temporarily Rstr Net Assets$75,228$409,708▲ $334,480
Total Net Assets Fund Balance$769,657$1,113,272▲ $343,615
Total Liabilities and Net Assets / Fund Balance$778,386$1,131,168▲ $352,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,915$161,987$205,902
Equipment$18,208$40,279$58,487
Land$17,278-$17,278
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Sandy ClutterPresident
Amber BransonDirector
Connie RobertsonDirector
David MirandaDirector
Ej FeebackDirector
Jesica JungeDirector
Larea GriggsDirector
Leo AndersonDirector
Linnette PughDirector
Nalini TellaDirector
Rachel JacobsonDirector
Randy GrimmDirector
Amy SchmollSecretary
Lynn LaffoonTreasurer
Becky OliverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$867,199
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$100
All Other Contributions
$547,562
Change in Net Assets
$343,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,479
Total Revenue per Audited Statements
$867,479
Total Revenue per Form 990
$867,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,787
Other Expenses$141,075
Total Fundraising Expense$7,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,863$24,022-$250,885
Other Employee Benefits$46,223$14,103-$60,326
Current Officers, Directors, Trustees, and Key Employees-$45,199-$45,199
Occupancy$33,475$2,434-$35,909
Payroll Taxes$20,210$6,167-$26,377
Insurance$15,652$4,925-$20,577
Fees for Services Accounting-$19,181-$19,181
Depreciation Depletion$11,575$1,809-$13,384
Conferences and Meetings$8,852$661-$9,513
All Other Expenses$4,157$2,747-$6,904
Office Expenses$3,905$344-$4,249
Advertising$3,589--$3,589
Other Expenses$2,446-$7,157$2,446
Total Functional Expenses$395,113$121,592$7,157$523,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$523,862
Expenses per Audited Statements$523,861
Total Expenses per Audited Statements$523,861
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Fica & Federal Withholding Payable$527
Simple IRS Contributions$408
Unemployment Taxes Payable$125
United Way Contributions$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“The organization's treasurer and executive director review the tax return before filing. The finance committee and board of directors review the tax return at the next regularly scheduled meeting. Should these meetings take place after the filing of the form 990, any issues discovered would be considered for amendment of the information return.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hope Haven of Cass County
EIN
43-1596092
Phone
8163802833
Address
200 N OAKLAND, HARRISONVILLE, MO 64701

Signing Officer

Name
Lynn Laffoon
Title
Treasurer
Phone
8163802833
Signed
2017-11-13

Organization Details

Principal Officer
Dr Sandy Clutter
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
49

Preparer

Firm
Dswa Certified Public Accountants
Address
1118A REMINGTON PLAZA, RAYMORE, MO 64083
Preparer
Matthew D Steward CPA
Phone
8163314242
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hope haven of cass county inc. Dual domestic and sexual violence program provides concentrated supportive services, community resources, safe shelter, and education to survivors of domestic violence and sexual assault and with public outreach, seeks to reduce the tolerance and frequency of domestic and sexual violence in our community.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/ProgramServicesAmt03905
IRS990/OfficeExpensesGrp/TotalAmt04249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060326
IRS990/OtherExpensesGrp/Desc0HCF MENTAL HEALTH GRANT E
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07157
IRS990/OtherExpensesGrp/ProgramServicesAmt013125
IRS990/OtherExpensesGrp/ProgramServicesAmt15041
IRS990/OtherExpensesGrp/ProgramServicesAmt22446
IRS990/OtherExpensesGrp/TotalAmt013125
IRS990/OtherExpensesGrp/TotalAmt17157
IRS990/OtherExpensesGrp/TotalAmt25041
IRS990/OtherExpensesGrp/TotalAmt32446
IRS990/OtherLiabilitiesGrp/EOYAmt01090
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06167
IRS990/PayrollTaxesGrp/ProgramServicesAmt020210
IRS990/PayrollTaxesGrp/TotalAmt026377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05063
IRS990/PrincipalOfficerNm0DR SANDY CLUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-138
IRS990/PYOtherExpensesAmt0139055
IRS990/PYOtherRevenueAmt0148
IRS990/PYRevenuesLessExpensesAmt0185037
IRS990/PYSalariesCompEmpBnftPaidAmt0376728
IRS990/PYTotalExpensesAmt0515783
IRS990/PYTotalRevenueAmt0700820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0343617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02980845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02980845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02980845
IRS990ScheduleA/TotalSupportAmt02988235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161987
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt048000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205902
IRS990ScheduleD/EquipmentGrp/BookValueAmt018208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058487
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0523861
IRS990ScheduleD/LandGrp/BookValueAmt017278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017278
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRS CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNITED WAY CONTRIBUTIONS
IRS990ScheduleD/RevenueSubtotalAmt0867479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127401
IRS990ScheduleD/TotalExpensesPerForm990Amt0523862
IRS990ScheduleD/TotalLiabilityAmt01090
IRS990ScheduleD/TotalRevenuePerForm990Amt0867479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE HAVEN OF CASS COUNTY INC. DUAL DOMESTIC AND SEXUAL VIOLENCE PROGRAM PROVIDES CONCENTRATED SUPPORTIVE SERVICES, COMMUNITY RESOURCES, SAFE SHELTER, AND EDUCATION TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND WITH PUBLIC OUTREACH, SEEKS TO REDUCE THE TOLERANCE AND FREQUENCY OF DOMESTIC AND SEXUAL VIOLENCE IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN BEFORE FILING. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURN AT THE NEXT REGULARLY SCHEDULED MEETING. SHOULD THESE MEETINGS TAKE PLACE AFTER THE FILING OF THE FORM 990, ANY ISSUES DISCOVERED WOULD BE CONSIDERED FOR AMENDMENT OF THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075228
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0409708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778386
IRS990/TotalAssetsEOYAmt01131168
IRS990/TotalAssetsGrp/BOYAmt0778386
IRS990/TotalAssetsGrp/EOYAmt01131168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0867199
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08729
IRS990/TotalLiabilitiesEOYAmt017896
IRS990/TotalLiabilitiesGrp/BOYAmt08729
IRS990/TotalLiabilitiesGrp/EOYAmt017896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113272
IRS990/TotalProgramServiceExpensesAmt0395113
IRS990/TotalRevenueGrp/ExclusionAmt0825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867479
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0703564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024009 S PROSPECT AVE
IRS990/USAddress/CityNm0CLEVELAND

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,168
Liabilities
$17,896
Net assets
$1,113,272
Revenue
$867,479
Expenses
$523,862
Net income
$343,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.00$0.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.03$0.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.60$0.86$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.29$0.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.37$0.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.89$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.85$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.87$0.52$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.70$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.51$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.43