Civic Intelligence

Hope Care Center Inc.

990 • Fiscal year 2013 • EIN 43-1702203

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.HOPECARECENTER.ORG
115 East 83rd StreetSuite64114

(816) 523-3988

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$147,903

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$684,338

Up $23,352 (+3.5%) from 2012

Net Assets

Up

$541,510

Up $22,320 (+4.3%) from 2012

Liabilities

Up

$142,828

Up $1,032 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$1,864,870

Up $36,077 (+2.0%) from 2012

Expenses

Up

$1,790,894

Up $69,355 (+4.0%) from 2012

Net Income

Down

$73,976

Down $33,278 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $677,593Liabilities 2010: $265,706Net Assets 2010: $411,8872010Assets 2011: $634,680Liabilities 2011: $296,972Net Assets 2011: $337,7082011Assets 2012: $660,986Liabilities 2012: $141,796Net Assets 2012: $519,1902012Assets 2013: $684,338Liabilities 2013: $142,828Net Assets 2013: $541,5102013Assets 2014: $770,875Liabilities 2014: $70,098Net Assets 2014: $700,7772014Assets 2015: $854,865Liabilities 2015: $106,711Net Assets 2015: $748,1542015Assets 2016: $843,967Liabilities 2016: $105,079Net Assets 2016: $738,8882016Assets 2017: $750,237Liabilities 2017: $101,224Net Assets 2017: $649,0132017Assets 2018: $718,765Liabilities 2018: $121,827Net Assets 2018: $596,9382018Assets 2019: $538,735Liabilities 2019: $105,319Net Assets 2019: $433,4162019Assets 2020: $807,877Liabilities 2020: $512,202Net Assets 2020: $295,6752020Assets 2021: $861,841Liabilities 2021: $334,849Net Assets 2021: $526,9922021Assets 2022: $660,773Liabilities 2022: $133,371Net Assets 2022: $527,4022022Assets 2024: $862,573Liabilities 2024: $630,339Net Assets 2024: $232,2342024

Highlighted filing

2013

Assets$684,338
Liabilities$142,828
Net Assets$541,510
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,831,2782010Expenses 2011: $1,765,3752011Revenue 2012: $1,828,793Expenses 2012: $1,721,539Net Income 2012: $107,2542012Revenue 2013: $1,864,870Expenses 2013: $1,790,894Net Income 2013: $73,9762013Revenue 2014: $1,904,413Expenses 2014: $1,791,657Net Income 2014: $112,7562014Revenue 2015: $1,943,002Expenses 2015: $1,898,591Net Income 2015: $44,4112015Revenue 2016: $1,931,415Expenses 2016: $1,965,520Net Income 2016: -$34,1052016Revenue 2017: $1,865,599Expenses 2017: $1,971,453Net Income 2017: -$105,8542017Revenue 2018: $1,935,887Expenses 2018: $1,974,829Net Income 2018: -$38,9422018Revenue 2019: $1,977,118Expenses 2019: $2,038,261Net Income 2019: -$61,1432019Revenue 2020: $1,947,035Expenses 2020: $2,123,987Net Income 2020: -$176,9522020Revenue 2021: $2,119,010Expenses 2021: $1,940,275Net Income 2021: $178,7352021Revenue 2022: $2,301,122Expenses 2022: $2,210,949Net Income 2022: $90,1732022Revenue 2024: $2,099,150Expenses 2024: $2,405,536Net Income 2024: -$306,3862024

Highlighted filing

2013

Revenue$1,864,870
Expenses$1,790,894
Net Income$73,976
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,864,870
Mission and Program Overview

Mission

We are a skilled nursing facility providing care to hiv-positive residents, 18 years or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,373$286,806▼ $16,567
Accounts Receivable$162,700$195,594▲ $32,894
Savings and Temporary Cash Investments$77,586$128,178▲ $50,592
Prepaid Expenses and Deferred Charges$8,095$13,884▲ $5,789
Inventories for Sale or Use$12,086$10,937▼ $1,149
Other Notes and Loans Receivable, Net$0$3,450▲ $3,450
Investments in Publicly Traded Securities$1,333$1,618▲ $285
Cash and Non-Interest-Bearing Accounts$353$351▼ $2
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$660,986$684,338▲ $23,352
Other Assets Total$95,460$43,520▼ $51,940
Liabilities
Accounts Payable and Accrued Expenses$141,306$142,434▲ $1,128
Other Liabilities$490$394▼ $96
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$141,796$142,828▲ $1,032
Net Assets / Fund Balance
Unrestricted Net Assets$509,465$538,135▲ $28,670
Temporarily Rstr Net Assets$9,725$3,375▼ $6,350
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$519,190$541,510▲ $22,320
Total Liabilities and Net Assets / Fund Balance$660,986$684,338▲ $23,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,031$511,224$672,255
Equipment$63,275$151,904$215,179
Land$62,500-$62,500
Other Assets Org$37,731--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Ryan GoveDirector$136,222$11,681$147,903

Board Members and Trustees

NameTitle
Randy CoffeyDirector/president
J C SandersDirector
Sarah StrnadDirector
Shawn MullaneDirector
Terry AndersonDirector
James D HarmonDirector/secretary
Don LoncastyDirector/treasurer
Michael J MctavishCEO/administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$62,274
Program Service Revenue
$1,802,119
Investment Income
$477
Other Revenue
$0
Change in Net Assets
$73,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,870
Revenue Not Reported on Form 990
$-51,656
Total Revenue per Audited Statements
$1,813,214
Total Revenue per Form 990
$1,864,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,780
Other Expenses$566,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,009$103,765-$865,774
Current Officers, Directors, Trustees, and Key Employees$131,152$15,551-$146,703
Other Employee Benefits$87,118$46,488-$133,606
Office Expenses$113,277$15,669-$128,946
Fees for Services Other$63,277$41,553-$104,830
Payroll Taxes$65,961$12,736-$78,697
Occupancy$48,845$5,791-$54,636
Depreciation Depletion$37,822$4,484-$42,306
All Other Expenses$32,511$3,855-$36,366
Insurance$21,288$11,778-$33,066
Fees for Services Accounting-$31,075-$31,075
Other Expenses$88,911$21,056-$21,056
Advertising-$9,019-$9,019
Information Technology-$3,974-$3,974
Travel-$993-$993
Interest-$848-$848
Fees for Services Legal-$351-$351
Total Functional Expenses$1,457,358$333,536$0$1,790,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,894
Total Expenses per Audited Statements$1,790,894
Total Expenses per Form 990$1,790,894
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Funds$394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's ceo and accounting personnel. Any questions and concerns the organization's ceo and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to the board of directors, ceo and accounting personnel prior to filing the 990.”

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

“At the time of hire, and annually thereafter for employees, the ceo, or his / her designee provides training on the hope care center's corporate compliance handbook which includes the conflict of interest policy. The corporate compliance program requires disclosure of any possible conflicts of interest. If a conflict arises, the officer, director, or key employee abstains from the vote of the conflicted position.”

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

“On an annual basis, the board of directors conduct the compensation review based on year end reports. The board compensation committee met in 2013 to discuss the ceo's compensation padckage for 2013. They prepared a recommendation for the entire board to consider.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1702203
In Care Of
% MICHAEL J MCTAVISH
Phone
8165233988

Signing Officer

Name
Michael J Mctavish
Title
CEO & Administrator
Phone
8165233988
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mctavish
Formed
1994
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
75

Preparer

Preparer
Michael J Engle
Phone
8165233988
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line I

“We are a skilled nursing facility providing care to hiv-positive residents 18 years or older. Our facility doesn't treat hiv & aids like a terminal disease. A trained staff of medical professionals has years of experience treating this illness. At hope we create an environment that is more like home than an institution.”

Form 990, Part XI, Line 5

“Change in assets of the foundation for hope, a related 501(c)(3)organization $ - 51,940”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Line 2d: net change in assets of the foundation for hope, a related 501(c)(3)organization $ ( 51,940)”

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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/NetAssetsOrFundBalancesEOYAmt0541510
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt048845
IRS990/OccupancyGrp/TotalAmt054636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113277
IRS990/OfficeExpensesGrp/TotalAmt0128946
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt043520
IRS990/OtherChangesInNetAssetsAmt0-51940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133606
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321056
IRS990/OtherExpensesGrp/ProgramServicesAmt05187
IRS990/OtherExpensesGrp/ProgramServicesAmt188911
IRS990/OtherExpensesGrp/TotalAmt05802
IRS990/OtherExpensesGrp/TotalAmt190934
IRS990/OtherExpensesGrp/TotalAmt21912
IRS990/OtherExpensesGrp/TotalAmt321056
IRS990/OtherLiabilitiesGrp/BOYAmt0490
IRS990/OtherLiabilitiesGrp/EOYAmt0394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865774
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03450
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012736
IRS990/PayrollTaxesGrp/ProgramServicesAmt065961
IRS990/PayrollTaxesGrp/TotalAmt078697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013884
IRS990/PrincipalOfficerNm0MICHAEL J MCTAVISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01802119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528680
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt01814382
IRS990/PYRevenuesLessExpensesAmt0107254
IRS990/PYSalariesCompEmpBnftPaidAmt01192859
IRS990/PYTotalExpensesAmt01721539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01828793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt062274
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01802119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01802119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01819382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01641754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01671395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01630621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08565271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01965
IRS990ScheduleA/InvestmentIncomeCYPct00.00022
IRS990ScheduleA/InvestmentIncomePYPct00.00046
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02317
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32777
IRS990ScheduleA/PublicSupportPY509Pct00.35401
IRS990ScheduleA/PublicSupportTotal509Amt02916867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01347867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01296834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01157408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01177240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0998616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05977965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01347867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01296834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01157408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01177240
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0998616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05977965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01864393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01828419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01712692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01828951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01660377
IRS990ScheduleA/Total509Grp/TotalAmt08894832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01864870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01828793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01712907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01829374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01663170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08899114
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/BuildingsGrp/BookValueAmt0161031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672255
IRS990ScheduleD/EquipmentGrp/BookValueAmt063275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215179
IRS990ScheduleD/ExpensesSubtotalAmt01790894
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,338
Liabilities
$142,828
Net assets
$541,510
Revenue
$1,864,870
Expenses
$1,790,894
Net income
$73,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.63$0.23$2.10$2.41$0.31
2022Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$2.30$2.21$0.09
2021Summary only. Only limited summary data is available for this year.$0.86$0.33$0.53$2.12$1.94$0.18
2020Summary only. Only limited summary data is available for this year.$0.81$0.51$0.30$1.95$2.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.43$1.98$2.04$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$1.94$1.97$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$1.87$1.97$0.11
2016Summary only. Only limited summary data is available for this year.$0.84$0.11$0.74$1.93$1.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.85$0.11$0.75$1.94$1.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.90$1.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.86$1.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$1.83$1.72$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.30$0.34$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$1.83