Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2022 • EIN 47-0779961

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

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

42nd percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,623

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,731,539

Down $264,933 (-8.8%) from 2021

Net Assets

Down

$2,642,084

Down $247,552 (-8.6%) from 2021

Liabilities

Down

$89,455

Down $17,381 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$1,115,614

Down $62,892 (-5.3%) from 2021

Expenses

Down

$1,326,759

Down $89,317 (-6.3%) from 2021

Net Income

Up

-$211,145

Up $26,425 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$2,731,539
Liabilities$89,455
Net Assets$2,642,084
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,115,614
Expenses$1,326,759
Net Income-$211,145
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,717,779
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,282,227$2,136,507▼ $145,720
Savings and Temporary Cash Investments$563,360$512,132▼ $51,228
Pledges and Grants Receivable$129,605$47,595▼ $82,010
Prepaid Expenses and Deferred Charges$17,513$29,802▲ $12,289
Inventories for Sale or Use$3,767$5,503▲ $1,736
Total Assets$2,996,472$2,731,539▼ $264,933
Liabilities
Deferred Revenue$38,588$45,662▲ $7,074
Accounts Payable and Accrued Expenses$68,248$43,793▼ $24,455
Total Liabilities$106,836$89,455▼ $17,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,635,711$2,367,309▼ $268,402
Net Assets With Donor Restrictions$253,925$274,775▲ $20,850
Total Net Assets Fund Balance$2,889,636$2,642,084▼ $247,552
Total Liabilities and Net Assets / Fund Balance$2,996,472$2,731,539▼ $264,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,514$998,913$2,975,427
Equipment$80,539$167,518$248,057
Land$79,454-$79,454
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz MayfieldExecutive DiFT$82,476$4,147$86,623

Board Members and Trustees

NameTitle
Jennifer WorthingtonPresident
ALICIA O'DONNELLMember
Bishop William DendingerMember
Brad BellMember
Dan WalterMember
Dana FriesMember
Laura DexterMember
Lissa MoellerMember
Marvin AndersenMember
Natalie LukensMember
Paul HoosMember
Sandra KraftMember
Joshua ConnerSecretary
Keith MingusTreasurer
Brian MustionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$892,538
Program Service Revenue
$81,810
Investment Income
$-5,248
Other Revenue
$146,514
All Other Contributions
$670,872
Change in Net Assets
$-211,145

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$250,935Cost
Total Noncash Contributions$250,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,614
Revenue Not Reported on Form 990
$23,571
Total Revenue per Audited Statements
$1,139,185
Total Revenue per Form 990
$1,115,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,106
Salaries, Compensation, and Employee Benefits$629,653
Total Fundraising Expense$36,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,052$29,347$18,119$478,518
Depreciation Depletion$137,537$11,993-$149,530
Current Officers, Directors, Trustees, and Key Employees$37,939$36,289$8,248$82,476
Payroll Taxes$57,399$8,033$3,227$68,659
Insurance$42,828$3,810$1,169$47,807
All Other Expenses$24,827$2,484-$27,311
Other Expenses$26,594$240-$26,834
Office Expenses$1,353$23,778$248$25,379
Fees for Services Accounting-$15,400-$15,400
Conferences and Meetings$6,459$2,189$1,656$10,304
Fees for Service Investment Mgmnt Fees-$2,283-$2,283
Fees for Services Other--$2,100$2,100
Fees for Services Legal--$1,641$1,641
Total Functional Expenses$1,139,204$151,147$36,408$1,326,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,737
Expenses per Audited Statements$1,326,759
Total Expenses per Form 990$1,326,759
Expenses Not Reported on Form 990$59,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,862
Fundraising Direct Expenses$62,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$206,862$206,862$62,261$144,601
Total Events$206,862$206,862$62,261$144,601
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
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, 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
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Worthington
Formed
1994
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
89

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 62,261 investment expenses -2,283 fundraising expenses -62,261 investment expenses 2,283”

Financial Statement Notes

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

“Fundraising expense 62,261 investment expenses -2,283”

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

“Fundraising expenses 62,261 investment expenses -2,283”

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IRS990/FormationYr01994
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062261
IRS990/FundraisingGrossIncomeAmt0206862
IRS990/GainOrLossGrp/OtherAmt0-276
IRS990/GainOrLossGrp/SecuritiesAmt0-12511
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0527003
IRS990/GrossReceiptsAmt01717779
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01169
IRS990/InsuranceGrp/ManagementAndGeneralAmt03810
IRS990/InsuranceGrp/ProgramServicesAmt042828
IRS990/InsuranceGrp/TotalAmt047807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05503
IRS990/InvestmentIncomeGrp/ExclusionAmt07539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07539
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01166431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02282227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02136507
IRS990/LandBldgEquipCostOrOtherBssAmt03302938
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0390
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0539514
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/NetAssetsOrFundBalancesBOYAmt02889636
IRS990/NetAssetsOrFundBalancesEOYAmt02642084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144601
IRS990/NetUnrlzdGainsLossesInvstAmt0-36407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02635711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02367309
IRS990/NoncashContributionsAmt0250935
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023778
IRS990/OfficeExpensesGrp/ProgramServicesAmt01353
IRS990/OfficeExpensesGrp/TotalAmt025379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt0287272
IRS990/OtherExpensesGrp/ProgramServicesAmt142120
IRS990/OtherExpensesGrp/ProgramServicesAmt243824
IRS990/OtherExpensesGrp/ProgramServicesAmt326594
IRS990/OtherExpensesGrp/TotalAmt0288867
IRS990/OtherExpensesGrp/TotalAmt155826
IRS990/OtherExpensesGrp/TotalAmt243824
IRS990/OtherExpensesGrp/TotalAmt326834
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01913
IRS990/OtherRevenueTotalAmt01913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08033
IRS990/PayrollTaxesGrp/ProgramServicesAmt057399
IRS990/PayrollTaxesGrp/TotalAmt068659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029802
IRS990/PrincipalOfficerNm0JENNIFER WORTHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROBATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01014319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022164
IRS990/PYOtherExpensesAmt0799385
IRS990/PYOtherRevenueAmt0100983
IRS990/PYProgramServiceRevenueAmt041040
IRS990/PYRevenuesLessExpensesAmt0-237570
IRS990/PYSalariesCompEmpBnftPaidAmt0616691
IRS990/PYTotalExpensesAmt01416076
IRS990/PYTotalRevenueAmt01178506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04245153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01060178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt04245153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0892538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04245153
IRS990ScheduleA/TotalSupportAmt04358452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt066900
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/BookValueAmt01976514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02975427
IRS990ScheduleD/EquipmentGrp/BookValueAmt080539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248057
IRS990ScheduleD/ExpensesNotReportedAmt059978
IRS990ScheduleD/ExpensesSubtotalAmt01326759
IRS990ScheduleD/LandGrp/BookValueAmt079454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36407
IRS990ScheduleD/OtherExpensesIncludedAmt059978
IRS990ScheduleD/OtherRevenueAmt059978
IRS990ScheduleD/RevenueNotReportedAmt023571
IRS990ScheduleD/RevenueSubtotalAmt01115614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 62,261 INVESTMENT EXPENSES -2,283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 62,261 INVESTMENT EXPENSES -2,283

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731,539
Liabilities
$89,455
Net assets
$2,642,084
Revenue
$1,115,614
Expenses
$1,326,759
Net income
-$211,145
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