Civic Intelligence

Treasures for Hope Inc

990 • Fiscal year 2019 • EIN 45-5044040

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileTREASURESFORHOPE.ORG
9078 Isaiah LanePalm Beach Gardens, FL 33418

(561) 775-7195

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$305,771

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,156,513

Up $62,202 (+3.0%) from 2018

Net Assets

Up

$1,032,783

Up $193,454 (+23%) from 2018

Liabilities

Down

$1,123,730

Down $131,252 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$546,345

Up $149,350 (+38%) from 2018

Expenses

Down

$352,891

Down $9,635 (-2.7%) from 2018

Net Income

Up

$193,454

Up $158,985 (+461%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,314,404Liabilities 2013: $1,993,363Net Assets 2013: $321,0412013Assets 2014: $2,258,775Liabilities 2014: $1,718,132Net Assets 2014: $540,6432014Assets 2015: $2,204,612Liabilities 2015: $1,532,825Net Assets 2015: $671,7872015Assets 2016: $2,184,339Liabilities 2016: $1,423,187Net Assets 2016: $761,1522016Assets 2017: $2,159,839Liabilities 2017: $1,354,979Net Assets 2017: $804,8602017Assets 2018: $2,094,311Liabilities 2018: $1,254,982Net Assets 2018: $839,3292018Assets 2019: $2,156,513Liabilities 2019: $1,123,730Net Assets 2019: $1,032,7832019Assets 2020: $12,478,410Liabilities 2020: $1,052,051Net Assets 2020: $11,426,3592020Assets 2021: $11,894,250Liabilities 2021: $640,129Net Assets 2021: $11,254,1212021Assets 2022: $13,509,349Liabilities 2022: $39,740Net Assets 2022: $13,469,6092022Assets 2023: $8,167,204Liabilities 2023: $37,411Net Assets 2023: $8,129,7932023Assets 2024: $7,847,984Liabilities 2024: $321,087Net Assets 2024: $7,526,8972024

Highlighted filing

2019

Assets$2,156,513
Liabilities$1,123,730
Net Assets$1,032,783
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $450,323Expenses 2013: $282,850Net Income 2013: $167,4732013Revenue 2014: $497,410Expenses 2014: $277,808Net Income 2014: $219,6022014Revenue 2015: $486,362Expenses 2015: $355,218Net Income 2015: $131,1442015Revenue 2016: $503,544Expenses 2016: $414,179Net Income 2016: $89,3652016Revenue 2017: $487,082Expenses 2017: $443,374Net Income 2017: $43,7082017Revenue 2018: $396,995Expenses 2018: $362,526Net Income 2018: $34,4692018Revenue 2019: $546,345Expenses 2019: $352,891Net Income 2019: $193,4542019Revenue 2020: $1,038,210Expenses 2020: $426,399Net Income 2020: $611,8112020Revenue 2021: $1,207,161Expenses 2021: $1,543,072Net Income 2021: -$335,9112021Revenue 2022: $3,739,647Expenses 2022: $1,546,785Net Income 2022: $2,192,8622022Revenue 2023: $2,018,731Expenses 2023: $7,324,725Net Income 2023: -$5,305,9942023Revenue 2024: $1,748,732Expenses 2024: $2,351,628Net Income 2024: -$602,8962024

Highlighted filing

2019

Revenue$546,345
Expenses$352,891
Net Income$193,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,059,770
Mission and Program Overview

Mission

To turn quality second hand items into first class hope for the children and young adults at place of hope, inc. And village of hope of palm beach county, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,953,351$1,959,326▲ $5,975
Inventories for Sale or Use$116,625$131,989▲ $15,364
Cash and Non-Interest-Bearing Accounts$20,657$61,050▲ $40,393
Prepaid Expenses and Deferred Charges$3,528$4,148▲ $620
Accounts Receivable$150--
Total Assets$2,094,311$2,156,513▲ $62,202
Liabilities
Other Liabilities$568,298$557,230▼ $11,068
Mortgage Notes Payable Secured by Investment Property$633,300$522,465▼ $110,835
Accounts Payable and Accrued Expenses$53,384$44,035▼ $9,349
Total Liabilities$1,254,982$1,123,730▼ $131,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,329$1,032,783▲ $193,454
Total Net Assets Fund Balance$839,329$1,032,783▲ $193,454
Total Liabilities and Net Assets / Fund Balance$2,094,311$2,156,513▲ $62,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,426,545-$1,426,545
Buildings$496,414$195,965$692,379
Equipment$36,367$23,841$60,208
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ronald M NoceraPresident
Cheryl L MartinDirector
Donna J MullinsDirector
Dr Joseph a Kloba Edd NccDirector
John T Christiansen EsqDirector
Kathleen Speh FrazierDirector
Leighan Rinker EddDirector
Lester J WoernerDirector
Pastor J Todd Mullins DminDirector
Pastor Thomas D Mullins DminDirector
Tom LaneDirector
Shannon AndersonAssociate Executive Direct
Charles L Bender IiiCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$425,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,407
All Other Contributions
$425,938
Change in Net Assets
$193,454

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$382,56650% OF RESALE VALUE
Total Noncash Contributions$382,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$647,812
Total Revenue per Audited Statements
$1,194,157
Total Revenue per Form 990
$546,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,969
Salaries, Compensation, and Employee Benefits$173,922
Total Fundraising Expense$1,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,305$9,371-$153,676
Insurance$19,878$3,231-$23,109
Depreciation Depletion$17,110$2,539-$19,649
All Other Expenses$13,208$830-$14,038
Interest-$12,748-$12,748
Payroll Taxes$10,800$700-$11,500
Fees for Services Other$5,744$1,251-$6,995
Other Employee Benefits$5,906$384-$6,290
Other Expenses$5,837$6,059-$5,837
Advertising$1,693-$1,264$2,957
Pension Plan Contributions$2,305$151-$2,456
Office Expenses$894$617-$1,511
Total Functional Expenses$313,746$37,881$1,264$352,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,703
Expenses Not Reported on Form 990$647,812
Expenses per Audited Statements$352,891
Total Expenses per Form 990$352,891
Expenses Not Reported on Financial Statements$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
Due to Related Party$557,230
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Three directors are family members.”

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

“Copy of form 990 is presented to the board of directors and reviewed/approved for final submission.”

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

“Monitoring and compliance over the conflict of interest policy is regularly enforced by the chief executive officer together with the president of the board of directors. Items of interest are brought forward to the entire board of directors on a monthly basis, as needed, as resolutions are accomplished.”

Form 990, Part VI, Section B, Line 15

“Recommendations are made by the chief executive officer based on current market conditions and approved/ratified by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Treasures for Hope Inc
EIN
45-5044040
Phone
5617757195
Address
9078 ISAIAH LANE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Charles L Bender Iii
Title
CEO
Phone
5617757195
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Bender Iii
Formed
2012
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
10

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 159,672. Thrift store cost of goods sold 353,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 159,672. Thrift store cost of goods sold 353,753.”

Raw XML AppendixShowing 400 of 608 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/LandBldgEquipBasisNetGrp/EOYAmt01959326
IRS990/LandBldgEquipCostOrOtherBssAmt02179132
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0159672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN QUALITY SECOND HAND ITEMS INTO FIRST CLASS HOPE FOR THE CHILDREN AND YOUNG ADULTS AT PLACE OF HOPE, INC. AND VILLAGE OF HOPE OF PALM BEACH COUNTY, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0522465
IRS990/NetAssetsOrFundBalancesBOYAmt0839329
IRS990/NetAssetsOrFundBalancesEOYAmt01032783
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060819
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043475
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043475
IRS990/NetUnrelatedBusTxblIncmAmt042475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0839329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01032783
IRS990/NoncashContributionsAmt0382566
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OfficeExpensesGrp/ProgramServicesAmt0894
IRS990/OfficeExpensesGrp/TotalAmt01511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06290
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06059
IRS990/OtherExpensesGrp/ProgramServicesAmt080000
IRS990/OtherExpensesGrp/ProgramServicesAmt16066
IRS990/OtherExpensesGrp/ProgramServicesAmt25837
IRS990/OtherExpensesGrp/TotalAmt080000
IRS990/OtherExpensesGrp/TotalAmt16066
IRS990/OtherExpensesGrp/TotalAmt26059
IRS990/OtherExpensesGrp/TotalAmt35837
IRS990/OtherLiabilitiesGrp/BOYAmt0568298
IRS990/OtherLiabilitiesGrp/EOYAmt0557230
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016113
IRS990/OtherRevenueTotalAmt016113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0700
IRS990/PayrollTaxesGrp/ProgramServicesAmt010800
IRS990/PayrollTaxesGrp/TotalAmt011500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02305
IRS990/PensionPlanContributionsGrp/TotalAmt02456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04148
IRS990/PrincipalOfficerNm0CHARLES L BENDER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180470
IRS990/PYOtherRevenueAmt03122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034469
IRS990/PYSalariesCompEmpBnftPaidAmt0182056
IRS990/PYTotalExpensesAmt0362526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076932
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650841384
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1204591024
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt180000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PLACE OF HOPE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VILLAGE OF HOPE OF PALM BEACH COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt080000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692379
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0134387
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134387
IRS990ScheduleD/EquipmentGrp/BookValueAmt036367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060208
IRS990ScheduleD/ExpensesNotReportedAmt0647812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352891
IRS990ScheduleD/LandGrp/BookValueAmt01426545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426545
IRS990ScheduleD/OtherExpensesIncludedAmt0513425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0513425
IRS990ScheduleD/RevenueNotReportedAmt0647812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0546345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 159,672. THRIFT STORE COST OF GOODS SOLD 353,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 159,672. THRIFT STORE COST OF GOODS SOLD 353,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959326
IRS990ScheduleD/TotalExpensesPerForm990Amt0352891
IRS990ScheduleD/TotalLiabilityAmt0557230
IRS990ScheduleD/TotalRevenuePerForm990Amt0546345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000703
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,513
Liabilities
$1,123,730
Net assets
$1,032,783
Revenue
$546,345
Expenses
$352,891
Net income
$193,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.32$7.53$1.75$2.35$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.04$8.13$2.02$7.32$5.31
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.5$3.74$1.55$2.19
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.64$11.3$1.21$1.54$0.34
2020Detailed filing. Detailed filing data is available for this year.$12.5$1.05$11.4$1.04$0.43$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.12$1.03$0.55$0.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.09$1.25$0.84$0.40$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.35$0.80$0.49$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.42$0.76$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.53$0.67$0.49$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.72$0.54$0.50$0.28$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.99$0.32$0.45$0.28$0.17