Civic Intelligence

Htx Hope Haven

990 • Fiscal year 2019 • EIN 47-5558933

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization Profilewww.hhaven.org
14511 Falling Creek Dr Ste 301Houston, TX 77014-1280

(832) 257-8790

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$191,852

Down $2,044 (-1.1%) from 2018

Net Assets

Down

$187,564

Down $5,714 (-3.0%) from 2018

Liabilities

Up

$4,288

Up $3,670 (+594%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$226,750

Down $31,637 (-12%) from 2018

Expenses

Up

$240,064

Up $130,000 (+118%) from 2018

Net Income

Down

-$13,314

Down $161,637 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2015: $489Liabilities 2015: $0Net Assets 2015: $4892015Assets 2016: $12,682Liabilities 2016: $3,963Net Assets 2016: $8,7192016Assets 2017: $63,639Liabilities 2017: $4,587Net Assets 2017: $59,0522017Assets 2018: $193,896Liabilities 2018: $618Net Assets 2018: $193,2782018Assets 2019: $191,852Liabilities 2019: $4,288Net Assets 2019: $187,5642019Assets 2020: $120,865Liabilities 2020: $4,779Net Assets 2020: $116,0862020Assets 2021: $188,263Liabilities 2021: $5,113Net Assets 2021: $183,1502021Assets 2022: $143,441Liabilities 2022: $4,405Net Assets 2022: $139,0362022Assets 2023: $225,305Liabilities 2023: $6,974Net Assets 2023: $218,3312023Assets 2024: $189,460Liabilities 2024: $1,460Net Assets 2024: $188,0002024

Highlighted filing

2019

Assets$191,852
Liabilities$4,288
Net Assets$187,564
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $4,279Expenses 2015: $3,790Net Income 2015: $4892015Revenue 2016: $42,929Expenses 2016: $37,508Net Income 2016: $5,4212016Revenue 2017: $148,474Expenses 2017: $96,036Net Income 2017: $52,4382017Revenue 2018: $258,387Expenses 2018: $110,064Net Income 2018: $148,3232018Revenue 2019: $226,750Expenses 2019: $240,064Net Income 2019: -$13,3142019Revenue 2020: $251,981Expenses 2020: $261,567Net Income 2020: -$9,5862020Revenue 2021: $578,832Expenses 2021: $511,768Net Income 2021: $67,0642021Revenue 2022: $547,535Expenses 2022: $520,400Net Income 2022: $27,1352022Revenue 2023: $518,915Expenses 2023: $439,620Net Income 2023: $79,2952023Revenue 2024: $419,951Expenses 2024: $450,282Net Income 2024: -$30,3312024

Highlighted filing

2019

Revenue$226,750
Expenses$240,064
Net Income-$13,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$267,542
Mission and Program Overview

Mission

We are moving people from crisis to lifelong self-sufficiency. We help the homeless and marginalized people in our community navigate through the services available to become self-supporting contributing members of our community. We help them with medical services and medicine to help them get to a healthy state both physically and mentally. We then help them overcome any obstacles or addictions they have hindering their success. Once they become stable we help them find appropriate and safe housing. Then we have them enter our success community where they receive ongoing life skills training and lifelong mentoring.

We are moving people from crisis to lifelong self-sufficiency. We help the homeless and marginalized people in our community navigate through the services available to become self-supporting contributing members of our community. We help them with medical services and medicine to help them get to a healthy state both physically and mentally. We then help them overcome any obstacles or addictions they have hindering their success. Once they become stable, we help them find appropriate and safe housing. Then we have them enter our success community where they receive ongoing life skills training and lifelong mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$64,783$99,824▲ $35,041
Cash and Non-Interest-Bearing Accounts$60,755$64,648▲ $3,893
Land, Buildings, and Equipment, Net$26,725$27,080▲ $355
Intangible Assets$618$0▼ $618
Accounts Receivable$41,015$300▼ $40,715
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$193,896$191,852▼ $2,044
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$4,288▲ $4,288
Other Liabilities$618$0▼ $618
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$618$4,288▲ $3,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,278$187,564▼ $5,714
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$193,278$187,564▼ $5,714
Total Liabilities and Net Assets / Fund Balance$193,896$191,852▼ $2,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$21,780$0$0
Land$0-$0
Equipment$5,300$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer LittlejohnProgram Director ChaplainFT$41,667$41,667
Kristyn StillwellExecutive DirectorFT$11,666$11,666
Revenue and Support

Revenue Composition

Contributions and Grants
$181,723
Program Service Revenue
$10,845
Investment Income
$0
Other Revenue
$34,182
All Other Contributions
$88,696
Change in Net Assets
$-13,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,572
Salaries, Compensation, and Employee Benefits$102,492
Total Fundraising Expense$43,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,492$6,000$0$102,492
Insurance$0$3,179$0$3,179
Office Expenses$0$2,465$0$2,465
All Other Expenses$0$153$1,458$1,611
Advertising$0$1,263$250$1,513
Other Expenses$0$0$1,373$1,373
Total Functional Expenses$180,688$15,503$43,873$240,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,974
Fundraising Direct Expenses$40,792
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Living Masterpiece Gala$74,974$74,974$6,959$68,015
Total Events$74,974$74,974$40,792$34,182
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, line 9

“| Name of the person:, Address of the person:| Robert Cossick, 31302 Whispering Oaks Ln, Spring, TX, 77386| Scott Riling, 11740 Northpoint Blvd #2502 , Tomball, TX, 77377| Kenneth Eakins, 7807 Chasewood Dr. , Missouri City, TX, 77489| Sunny Chin, 3307 Thicket Run Dr., Spring, TX, 77388| Lori Atkins, 14123 Cellini Dr, Cypress, TX, 77429| Dr LaQuita Carter, 7635 Ikes Tree Dr , Spring, TX, 77379|”

Part VI, Section B, Line 11B

“Board Approval”

Part VI, Section B, Line 12C

“Signed Board of Directors Responsibilities document that address the conflict of interest.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Leslie Sheehan, Advisor to the Board on comparable salaires in industry., 2018|”

Part VI, Section C, Line 19

“Yes all documentation is available for public at the HOPE Haven office. the financials are posted on our web site as well as conflict of interest policies.”

Filing and Contact Details

Filer

Filer Name
HTX HOPE Haven
EIN
47-5558933
In Care Of
% Kristyn Stillwell
Phone
8322578790
Address
14511 FALLING CREEK DR STE 301, Houston, TX 77014-1280
Doing Business As
H O P E Haven

Signing Officer

Name
Kristyn Stillwell
Title
Executive Director
Phone
8322578790
Signed
2020-07-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristyn Stillwell
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| In - Kind Donations and IRS Credit Returned, Over Paid Payroll Taxes And Received in- kind Donations, $19388| Dispersed items, dispersed in-kind items, $-11788|”

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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/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084196
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt084196
IRS990/OtherExpensesGrp/TotalAmt140792
IRS990/OtherExpensesGrp/TotalAmt22443
IRS990/OtherExpensesGrp/TotalAmt31373
IRS990/OtherLiabilitiesGrp/BOYAmt0618
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102492
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristyn Stillwell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/Desc0MAD Office Space Rental
IRS990/ProgramServiceRevenueGrp/Desc1Other Social Advocacy Organizations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0We navigate our clients through a path to mental and physical stability. We help those struggling to overcome drug and alcohol addictions to gain admission into detox, rehab, and mental health centers to become stable. We help others find transitional living. Then we move people from transitional living to supportive housing or help them find work and secure housing through traditional methods.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0When a client has worked with us to achieve mental and physical health, a stable living situation, and is committed to ongoing growth and development, that person becomes a member of the H.O.P.E. Haven Success Community. We seek to connect members of this community with ongoing support through mentors, opportunities for job skills training, and organizations in the community which provide counseling services for emotional healing. Members of the success community also have the opportunity to support each other with encouragement by sharing their stories of success at special events and even volunteering with outreach in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021350
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Once a client reaches some sort of stability, we find them 3 volunteers who agree to be accountability partners, mentors, and friends to our client. To do this we use volunteer resources in our community, local churches, and organizations to find stable individuals who just want to step up to be a friend to someone trying to better themselves. This serves to multiply our team efforts by using volunteers to keep a closer eye on our friends seeking to move to better circumstances in life. They are our early detection method of knowing when we need to step back into a client's life to more aggressively work with them to prevent them from ever going back to their old habits. This is to help keep our recidivism rates lower. It keeps our clients moving in a positive direction and provides a support system when things don't go as planned.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1A synergistic office environment where like-minded non-profits pool their resources to lower administrative expenses and make their financials more attractive to donors.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2We are building the Transformation Station with a Transitional Living component. This expansion of HOPE Haven will be to bring 25 public/private partner organizations together to help clients synergistically. While addressing all their barriers in one location and offering affordable housing while getting help.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118182
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22846
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08500
IRS990/PYRevenuesLessExpensesAmt0148323
IRS990/PYSalariesCompEmpBnftPaidAmt075411
IRS990/PYTotalExpensesAmt0110064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258387
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt052500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt090325
IRS990ScheduleA/SubstantialContributorsTotAmt0325896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416221
IRS990ScheduleA/TotalSupportAmt0416221
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,852
Liabilities
$4,288
Net assets
$187,564
Revenue
$226,750
Expenses
$240,064
Net income
-$13,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$4.20$4.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$5.19$4.40$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$5.48$5.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$5.79$5.12$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$2.52$2.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$2.27$2.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.58$1.10$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.48$0.96$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00