Civic Intelligence

Hopeway Foundation

990 • Fiscal year 2018 • EIN 46-4510365

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profilehopewayfoundation.org

View Organization Page

1717 Sharon Road WestCharlotte, NC 28210

(704) 930-0130

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.27x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.86x

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

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$418,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$29,658,234

Down $206,524 (-0.7%) from 2017

Net Assets

Up

$21,698,668

Up $12,983 (+0.1%) from 2017

Liabilities

Down

$7,959,566

Down $219,507 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$9,204,666

Up $3,251,547 (+55%) from 2017

Expenses

Up

$9,191,683

Up $1,755,307 (+24%) from 2017

Net Income

Up

$12,983

Up $1,496,240 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2014: $6,723,446Liabilities 2014: $6,292Net Assets 2014: $6,717,1542014Assets 2015: $30,447,650Liabilities 2015: $7,650,528Net Assets 2015: $22,797,1222015Assets 2016: $32,211,811Liabilities 2016: $9,042,869Net Assets 2016: $23,168,9422016Assets 2017: $29,864,758Liabilities 2017: $8,179,073Net Assets 2017: $21,685,6852017Assets 2018: $29,658,234Liabilities 2018: $7,959,566Net Assets 2018: $21,698,6682018Assets 2019: $31,072,832Liabilities 2019: $8,233,177Net Assets 2019: $22,839,6552019Assets 2020: $30,119,051Liabilities 2020: $7,929,906Net Assets 2020: $22,189,1452020Assets 2021: $32,563,344Liabilities 2021: $8,431,135Net Assets 2021: $24,132,2092021Assets 2022: $33,459,883Liabilities 2022: $8,623,151Net Assets 2022: $24,836,7322022Assets 2023: $40,915,450Liabilities 2023: $12,654,125Net Assets 2023: $28,261,3252023Assets 2024: $38,803,255Liabilities 2024: $12,263,760Net Assets 2024: $26,539,4952024

Highlighted filing

2018

Assets$29,658,234
Liabilities$7,959,566
Net Assets$21,698,668
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $6,824,278Expenses 2014: $107,124Net Income 2014: $6,717,1542014Revenue 2015: $16,374,627Expenses 2015: $291,053Net Income 2015: $16,083,5742015Revenue 2016: $2,362,480Expenses 2016: $1,990,660Net Income 2016: $371,8202016Revenue 2017: $5,953,119Expenses 2017: $7,436,376Net Income 2017: -$1,483,2572017Revenue 2018: $9,204,666Expenses 2018: $9,191,683Net Income 2018: $12,9832018Revenue 2019: $12,091,553Expenses 2019: $10,950,566Net Income 2019: $1,140,9872019Revenue 2020: $10,714,864Expenses 2020: $11,365,374Net Income 2020: -$650,5102020Revenue 2021: $14,897,275Expenses 2021: $12,954,211Net Income 2021: $1,943,0642021Revenue 2022: $16,077,222Expenses 2022: $15,248,356Net Income 2022: $828,8662022Revenue 2023: $20,613,011Expenses 2023: $17,188,418Net Income 2023: $3,424,5932023Revenue 2024: $19,819,448Expenses 2024: $21,544,469Net Income 2024: -$1,725,0212024

Highlighted filing

2018

Revenue$9,204,666
Expenses$9,191,683
Net Income$12,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$16,953,453
Mission and Program Overview

Mission

To broaden the scope of mental health care and education for adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,215,864$14,899,222▼ $316,642
Cash and Non-Interest-Bearing Accounts$5,627,200$4,938,859▼ $688,341
Pledges and Grants Receivable$6,561,416$3,977,572▼ $2,583,844
Investments Other Securities$999,674$3,943,035▲ $2,943,361
Accounts Receivable$221,956$848,534▲ $626,578
Savings and Temporary Cash Investments$619,341$618,834▼ $507
Prepaid Expenses and Deferred Charges$107,474$65,202▼ $42,272
Intangible Assets$169,253$719▼ $168,534
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$29,864,758$29,658,234▼ $206,524
Other Assets Total$342,580$366,257▲ $23,677
Liabilities
Tax Exempt Bond Liabilities$7,620,000$7,143,362▼ $476,638
Other Liabilities$299,571$359,234▲ $59,663
Deferred Revenue-$281,939-
Accounts Payable and Accrued Expenses$243,107$161,140▼ $81,967
Mortgage Notes Payable Secured by Investment Property$16,395$13,891▼ $2,504
Total Liabilities$8,179,073$7,959,566▼ $219,507
Net Assets / Fund Balance
Unrestricted Net Assets$21,685,685$21,698,668▲ $12,983
Total Net Assets Fund Balance$21,685,685$21,698,668▲ $12,983
Total Liabilities and Net Assets / Fund Balance$29,864,758$29,658,234▼ $206,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,730,194$760,585$13,490,779
Land$1,398,975-$1,398,975
Other Land Buildings$630,140$252,244$882,384
Equipment$139,913$114,540$254,453
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyson R Kuroski-MazzeiCEOFT$332,991$85,409$418,400
Kevin MarraPsychiatristFT$274,501$57,500$350,750
Catherine WalshCFOFT$163,200$50,749$195,200
Elizabeth RhoadsDirector of OperFT$147,135$1,965$149,100
Emily JohnsonDirector of Dev & MarFT$137,331$9,069$146,400

Board Members and Trustees

NameTitle
Mr William F Blue JrChairman
J Travis HainVice Chair
Betsy N BlueDirector
Elizabeth FlemingDirector
Jane HunterDirector
Jane ShowalterDirector
Kathy IzardDirector
Lori SklutDirector
Michael ElliottDirector
Rob BuckfelderDirector
Steve PurdyDirector
William SeymourDirector
Anne H StolzSecretary
Thomas L JamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kraus HealthcareNurse Pract. & CCO26100 Newport Road Suite A12 317, Menifee, CA 92584$191,130
Center for Integrative Sleep MedicinePsychiatrist8037 Corporate Drive Suite 400, Charlotte, NC 28226$138,990
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,769
Program Service Revenue
$7,639,342
Investment Income
$50,110
Other Revenue
$-24,555
All Other Contributions
$1,345,089
Change in Net Assets
$12,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,787,007
Revenue Not Reported on Financial Statements
$417,659
Revenue Not Reported on Form 990
$64,333
Other Revenue Adjustments
$417,659
Total Revenue per Audited Statements
$8,851,340
Total Revenue per Form 990
$9,204,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,913,068
Other Expenses$2,860,956
Grants and Similar Amounts Paid$417,659
Total Fundraising Expense$356,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,357,302$794,454$147,712$5,299,468
Fees for Services Other$690,049$45,304-$735,353
Current Officers, Directors, Trustees, and Key Employees$325,208$177,944$110,448$613,600
Depreciation Depletion$481,047$29,648$9,883$520,578
Interest$513,321$1,274$313$514,908
Occupancy$398,792$24,579$8,193$431,564
Grants to Domestic Individuals$417,659--$417,659
Advertising$279,341-$72,528$351,869
Other Expenses$72,973$6,428$1,215$80,616
Information Technology$56,886$19,482$2,900$79,268
Total Functional Expenses$7,720,917$1,114,441$356,325$9,191,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,191,683
Total Expenses per Audited Statements$8,838,357
Expenses per Audited Statements$8,774,024
Expenses Not Reported on Financial Statements$417,659
Other Expense Adjustments$417,659
Expenses Not Reported on Form 990$64,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,594
Fundraising Gross Income$26,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoops for HopeWay$79,525-$2,136-
Covington Event$51,735$4,235$10,520$-6,285
Total Events$221,340$26,660$60,594$-33,934
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$359,234

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2015-03-12$7,620,000Construction of Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,620,000--$180,170
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairman and Director, William F. Blue, Jr., is the husband of Director, Betsy N. Blue.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is supplied to the Board of Directors for their review and approval prior to submittal.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed at board meetings and each director has signed a form disclosing conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive search firms are used for key hires. There is also a Governance committee of the board. They review market rates for positions and establish acceptable ranges before hiring. GuideStar Nonprofit Compensation reports, a national database for nonprofit employee compensation, is also used to determine the compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
HopeWay Foundation
EIN
46-4510365
Phone
7049300130
Address
1717 Sharon Road West, Charlotte, NC 28210

Signing Officer

Name
Alyson R Kuroski-Mazzei
Title
CEO
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
105
Volunteers
81

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $60594”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial assistance reported at net $417659”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $60594”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial assistance reported at net $417659”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mr William F Blue Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne H Stolz
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas L James
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy N Blue
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm6J Travis Hain
IRS990/Form990PartVIISectionAGrp/PersonNm7William Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Izard
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Purdy
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm11Jane Showalter
IRS990/Form990PartVIISectionAGrp/PersonNm12Rob Buckfelder
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Sklut
IRS990/Form990PartVIISectionAGrp/PersonNm14Alyson R Kuroski-Mazzei
IRS990/Form990PartVIISectionAGrp/PersonNm15Catherine Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Marra
IRS990/Form990PartVIISectionAGrp/PersonNm17Emily Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Rhoads
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir of Dev & Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Oper
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194680
IRS990/FundraisingDirectExpensesAmt060594
IRS990/FundraisingGrossIncomeAmt026660
IRS990/GainOrLossGrp/SecuritiesAmt025666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0417659
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0417659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0417659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07713859
IRS990/GrossReceiptsAmt016953453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019482
IRS990/InformationTechnologyGrp/ProgramServicesAmt056886
IRS990/InformationTechnologyGrp/TotalAmt079268
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0169253
IRS990/IntangibleAssetsGrp/EOYAmt0719
IRS990/InterestGrp/FundraisingAmt0313
IRS990/InterestGrp/ManagementAndGeneralAmt01274
IRS990/InterestGrp/ProgramServicesAmt0513321
IRS990/InterestGrp/TotalAmt0514908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0999674
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03943035
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015215864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014899222
IRS990/LandBldgEquipCostOrOtherBssAmt016026591
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07688193
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To broaden the scope of mental health care and education for adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013891
IRS990/NetAssetsOrFundBalancesBOYAmt021685685
IRS990/NetAssetsOrFundBalancesEOYAmt021698668
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024579
IRS990/OccupancyGrp/ProgramServicesAmt0398792
IRS990/OccupancyGrp/TotalAmt0431564
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0366257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt03133
IRS990/OtherExpensesGrp/FundraisingAmt11215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16428
IRS990/OtherExpensesGrp/ProgramServicesAmt0128339
IRS990/OtherExpensesGrp/ProgramServicesAmt172973
IRS990/OtherExpensesGrp/TotalAmt0146800
IRS990/OtherExpensesGrp/TotalAmt180616
IRS990/OtherLiabilitiesGrp/BOYAmt0299571
IRS990/OtherLiabilitiesGrp/EOYAmt0359234
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09379
IRS990/OtherRevenueTotalAmt09379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0794454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04357302
IRS990/OtherSalariesAndWagesGrp/TotalAmt05299468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03977572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07639342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07639342
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,658,234
Liabilities
$7,959,566
Net assets
$21,698,668
Revenue
$9,204,666
Expenses
$9,191,683
Net income
$12,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$12.3$26.5$19.8$21.5$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$12.7$28.3$20.6$17.2$3.42
2022Detailed filing. Detailed filing data is available for this year.$33.5$8.62$24.8$16.1$15.2$0.83
2021Detailed filing. Detailed filing data is available for this year.$32.6$8.43$24.1$14.9$13.0$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$7.93$22.2$10.7$11.4$0.65
2019Detailed filing. Detailed filing data is available for this year.$31.1$8.23$22.8$12.1$11.0$1.14
2018Detailed filing. Detailed filing data is available for this year.$29.7$7.96$21.7$9.20$9.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$8.18$21.7$5.95$7.44$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$9.04$23.2$2.36$1.99$0.37
2015Detailed filing. Detailed filing data is available for this year.$30.4$7.65$22.8$16.4$0.29$16.1
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.72$6.82$0.11$6.72