Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2020 • EIN 47-0779961

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.HOPEHARBORGI.ORG
615 W 1st StGrand Island, NE 68801

(308) 385-5190

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,682

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,225,017

Up $51,119 (+1.6%) from 2019

Net Assets

Up

$3,114,229

Up $11,336 (+0.4%) from 2019

Liabilities

Up

$110,788

Up $39,783 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$1,241,526

Up $387,494 (+45%) from 2019

Expenses

Up

$1,252,732

Up $237,784 (+23%) from 2019

Net Income

Up

-$11,206

Up $149,710 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $1,634,155Liabilities 2010: $211,923Net Assets 2010: $1,422,2322010Assets 2011: $1,610,819Liabilities 2011: $168,101Net Assets 2011: $1,442,7182011Assets 2012: $1,622,209Liabilities 2012: $115,441Net Assets 2012: $1,506,7682012Assets 2013: $1,609,944Liabilities 2013: $38,593Net Assets 2013: $1,571,3512013Assets 2014: $2,133,095Liabilities 2014: $47,301Net Assets 2014: $2,085,7942014Assets 2015: $3,019,167Liabilities 2015: $38,726Net Assets 2015: $2,980,4412015Assets 2016: $3,510,329Liabilities 2016: $53,447Net Assets 2016: $3,456,8822016Assets 2017: $3,457,395Liabilities 2017: $61,904Net Assets 2017: $3,395,4912017Assets 2018: $3,344,212Liabilities 2018: $80,403Net Assets 2018: $3,263,8092018Assets 2019: $3,173,898Liabilities 2019: $71,005Net Assets 2019: $3,102,8932019Assets 2020: $3,225,017Liabilities 2020: $110,788Net Assets 2020: $3,114,2292020Assets 2021: $2,996,472Liabilities 2021: $106,836Net Assets 2021: $2,889,6362021Assets 2022: $2,731,539Liabilities 2022: $89,455Net Assets 2022: $2,642,0842022Assets 2023: $2,857,529Liabilities 2023: $156,800Net Assets 2023: $2,700,7292023Assets 2024: $2,598,925Liabilities 2024: $80,131Net Assets 2024: $2,518,7942024

Highlighted filing

2020

Assets$3,225,017
Liabilities$110,788
Net Assets$3,114,229
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $401,5062010Expenses 2011: $497,9552011Expenses 2012: $492,8322012Revenue 2013: $676,717Expenses 2013: $612,134Net Income 2013: $64,5832013Revenue 2014: $1,238,546Expenses 2014: $724,103Net Income 2014: $514,4432014Revenue 2015: $1,747,204Expenses 2015: $852,557Net Income 2015: $894,6472015Revenue 2016: $1,297,614Expenses 2016: $821,173Net Income 2016: $476,4412016Revenue 2017: $838,109Expenses 2017: $899,500Net Income 2017: -$61,3912017Revenue 2018: $790,278Expenses 2018: $921,960Net Income 2018: -$131,6822018Revenue 2019: $854,032Expenses 2019: $1,014,948Net Income 2019: -$160,9162019Revenue 2020: $1,241,526Expenses 2020: $1,252,732Net Income 2020: -$11,2062020Revenue 2021: $1,178,506Expenses 2021: $1,416,076Net Income 2021: -$237,5702021Revenue 2022: $1,115,614Expenses 2022: $1,326,759Net Income 2022: -$211,1452022Revenue 2023: $1,530,267Expenses 2023: $1,486,528Net Income 2023: $43,7392023Revenue 2024: $1,250,699Expenses 2024: $1,426,094Net Income 2024: -$175,3952024

Highlighted filing

2020

Revenue$1,241,526
Expenses$1,252,732
Net Income-$11,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,295,762
Mission and Program Overview

Mission

Serves homeless and near-homeless women, children, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,451,340$2,427,672▼ $23,668
Savings and Temporary Cash Investments$624,130$665,755▲ $41,625
Pledges and Grants Receivable$72,690$107,195▲ $34,505
Prepaid Expenses and Deferred Charges$17,531$17,606▲ $75
Inventories for Sale or Use$8,207$6,789▼ $1,418
Total Assets$3,173,898$3,225,017▲ $51,119
Liabilities
Accounts Payable and Accrued Expenses$44,705$93,253▲ $48,548
Deferred Revenue$26,300$17,535▼ $8,765
Total Liabilities$71,005$110,788▲ $39,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,833,358$2,859,148▲ $25,790
Net Assets With Donor Restrictions$269,535$255,081▼ $14,454
Total Net Assets Fund Balance$3,102,893$3,114,229▲ $11,336
Total Liabilities and Net Assets / Fund Balance$3,173,898$3,225,017▲ $51,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,460$750,768$2,971,228
Equipment$127,758$119,192$246,950
Land$79,454-$79,454
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz MayfieldExecutive DiFT$74,784$5,898$80,682

Board Members and Trustees

NameTitle
Renee MillerPresident
ALICIA O'DONNELLMember
Andy MarshMember
Bishop William DendingerMember
Brian MustionMember
Dana FriesMember
Jennifer WorthingtonMember
Joshua ConnerMember
Keith MingusMember
Lissa MoellerMember
Sandra KraftMember
Susan MilnerMember
Phillip WieckSecretary
Brad BellTreasurer
Stacie GodingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$949,741
Program Service Revenue
$93,330
Investment Income
$12,481
Other Revenue
$185,974
All Other Contributions
$587,475
Change in Net Assets
$-11,206

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$209,109Cost
Total Noncash Contributions$209,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,526
Revenue Not Reported on Form 990
$76,778
Total Revenue per Audited Statements
$1,318,304
Total Revenue per Form 990
$1,241,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,736
Salaries, Compensation, and Employee Benefits$544,996
Total Fundraising Expense$76,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,840$29,465$48,475$420,780
Depreciation Depletion$127,807$10,174-$137,981
Current Officers, Directors, Trustees, and Key Employees$16,137$48,408$16,137$80,682
Payroll Taxes$34,510$3,877$5,147$43,534
Insurance$27,621$2,683$1,521$31,825
All Other Expenses$25,053$3,435-$28,488
Office Expenses$1,916$10,894$4,359$17,169
Other Expenses$14,671$7,634-$14,671
Fees for Services Accounting-$13,319-$13,319
Conferences and Meetings$1,981$776$705$3,462
Fees for Service Investment Mgmnt Fees$1,375--$1,375
Total Functional Expenses$1,040,280$136,108$76,344$1,252,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,968
Expenses per Audited Statements$1,252,732
Total Expenses per Form 990$1,252,732
Expenses Not Reported on Form 990$54,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,962
Fundraising Direct Expenses$54,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$169,962$169,962$54,236$115,726
Total Events$169,962$169,962$54,236$115,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 4

“Hope harbor amended their by-laws on 1/16/20 to update the allowed number of directors from 15 to be between 13 and 17.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed annually by the board members.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director approves all other employee's compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and tax returns are made available to the public through written requests.”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Inc
EIN
47-0779961
Phone
3083855190
Address
615 W 1ST ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Liz Mayfield
Title
Executive Director
Phone
3083855190
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Miller
Formed
1994
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
28

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 54,236 fundraising expenses -54,236”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 54,236”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 54,236”

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IRS990/FundraisingDirectExpensesAmt054236
IRS990/FundraisingGrossIncomeAmt0169962
IRS990/GainOrLossGrp/OtherAmt02451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0362266
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02451
IRS990/GrossReceiptsAmt01295762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01521
IRS990/InsuranceGrp/ManagementAndGeneralAmt02683
IRS990/InsuranceGrp/ProgramServicesAmt027621
IRS990/InsuranceGrp/TotalAmt031825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06789
IRS990/InvestmentIncomeGrp/ExclusionAmt010030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0869960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02451340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02427672
IRS990/LandBldgEquipCostOrOtherBssAmt03297632
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03102893
IRS990/NetAssetsOrFundBalancesEOYAmt03114229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115726
IRS990/NetUnrlzdGainsLossesInvstAmt022542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02833358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02859148
IRS990/NoncashContributionsAmt0209109
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010894
IRS990/OfficeExpensesGrp/ProgramServicesAmt01916
IRS990/OfficeExpensesGrp/TotalAmt017169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17634
IRS990/OtherExpensesGrp/ProgramServicesAmt0257290
IRS990/OtherExpensesGrp/ProgramServicesAmt1152348
IRS990/OtherExpensesGrp/ProgramServicesAmt236731
IRS990/OtherExpensesGrp/ProgramServicesAmt314671
IRS990/OtherExpensesGrp/TotalAmt0262733
IRS990/OtherExpensesGrp/TotalAmt1152348
IRS990/OtherExpensesGrp/TotalAmt244365
IRS990/OtherExpensesGrp/TotalAmt314671
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt067900
IRS990/OtherRevenueMiscGrp/ExclusionAmt12348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12348
IRS990/OtherRevenueTotalAmt070248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03877
IRS990/PayrollTaxesGrp/ProgramServicesAmt034510
IRS990/PayrollTaxesGrp/TotalAmt043534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017606
IRS990/PrincipalOfficerNm0RENEE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROBATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06850
IRS990/PYOtherExpensesAmt0551400
IRS990/PYOtherRevenueAmt0124374
IRS990/PYRevenuesLessExpensesAmt0-160916
IRS990/PYSalariesCompEmpBnftPaidAmt0463548
IRS990/PYTotalExpensesAmt01014948
IRS990/PYTotalRevenueAmt0854032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04227539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt04227539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04227539
IRS990ScheduleA/TotalSupportAmt04328984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt066900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066900
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/BookValueAmt02220460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02971228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246950
IRS990ScheduleD/ExpensesNotReportedAmt054236
IRS990ScheduleD/ExpensesSubtotalAmt01252732
IRS990ScheduleD/LandGrp/BookValueAmt079454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022542
IRS990ScheduleD/OtherExpensesIncludedAmt054236
IRS990ScheduleD/OtherRevenueAmt054236
IRS990ScheduleD/RevenueNotReportedAmt076778
IRS990ScheduleD/RevenueSubtotalAmt01241526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 54,236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 54,236
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02427672
IRS990ScheduleD/TotalExpensesPerForm990Amt01252732
IRS990ScheduleD/TotalRevenuePerForm990Amt01241526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318304

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Filings

Displayed year

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

Open filing
Assets
$3,225,017
Liabilities
$110,788
Net assets
$3,114,229
Revenue
$1,241,526
Expenses
$1,252,732
Net income
-$11,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$1.25$1.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.70$1.53$1.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$1.12$1.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.11$2.89$1.18$1.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.11$3.11$1.24$1.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$0.85$1.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$0.79$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$0.84$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.46$1.30$0.82$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$1.75$0.85$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.09$1.24$0.72$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.68$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.12$1.51$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.17$1.44$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$0.40