Civic Intelligence

Hopenet Inc.

990 • Fiscal year 2013 • EIN 48-1105407

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileWWW.HOPENETWICHITA.ORG
2501 E Central No 2Wichita, KS 67214

(316) 684-4673

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,038

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

195%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$427,398

Up $282,526 (+195%) from 2012

Net Assets

Up

$309,947

Up $168,924 (+120%) from 2012

Liabilities

Up

$117,451

Up $113,602 (+2951%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

$491,288

No earlier filing loaded for comparison.

Expenses

Up

$313,663

Up $71,126 (+29%) from 2012

Net Income

$177,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $76,593Liabilities 2010: $2,238Net Assets 2010: $74,3552010Assets 2011: $75,695Liabilities 2011: $5,198Net Assets 2011: $70,4972011Assets 2012: $144,872Liabilities 2012: $3,849Net Assets 2012: $141,0232012Assets 2013: $427,398Liabilities 2013: $117,451Net Assets 2013: $309,9472013Assets 2014: $690,623Liabilities 2014: $21,007Net Assets 2014: $669,6162014Assets 2015: $1,391,150Liabilities 2015: $57,604Net Assets 2015: $1,333,5462015Assets 2016: $1,449,654Liabilities 2016: $19,184Net Assets 2016: $1,430,4702016Assets 2017: $1,523,650Liabilities 2017: $20,600Net Assets 2017: $1,503,0502017Assets 2018: $1,605,576Liabilities 2018: $40,418Net Assets 2018: $1,565,1582018Assets 2019: $1,632,944Liabilities 2019: $10,601Net Assets 2019: $1,622,3432019Assets 2020: $1,656,275Liabilities 2020: $34,413Net Assets 2020: $1,621,8622020Assets 2021: $1,741,888Liabilities 2021: $38,925Net Assets 2021: $1,702,9632021Assets 2022: $1,559,078Liabilities 2022: $38,937Net Assets 2022: $1,520,1412022Assets 2023: $1,552,878Liabilities 2023: $174,193Net Assets 2023: $1,378,6852023Assets 2024: $1,436,329Liabilities 2024: $40,263Net Assets 2024: $1,396,0662024

Highlighted filing

2013

Assets$427,398
Liabilities$117,451
Net Assets$309,947
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $211,3892010Revenue 2011: $193,241Expenses 2011: $197,099Net Income 2011: -$3,8582011Expenses 2012: $242,5372012Revenue 2013: $491,288Expenses 2013: $313,663Net Income 2013: $177,6252013Revenue 2014: $748,979Expenses 2014: $389,310Net Income 2014: $359,6692014Revenue 2015: $1,180,205Expenses 2015: $516,275Net Income 2015: $663,9302015Revenue 2016: $602,036Expenses 2016: $505,112Net Income 2016: $96,9242016Revenue 2017: $654,924Expenses 2017: $582,344Net Income 2017: $72,5802017Revenue 2018: $776,620Expenses 2018: $714,512Net Income 2018: $62,1082018Revenue 2019: $735,357Expenses 2019: $678,486Net Income 2019: $56,8712019Revenue 2020: $675,399Expenses 2020: $675,880Net Income 2020: -$4812020Revenue 2021: $856,673Expenses 2021: $775,573Net Income 2021: $81,1002021Revenue 2022: $722,409Expenses 2022: $905,232Net Income 2022: -$182,8232022Revenue 2023: $768,000Expenses 2023: $909,456Net Income 2023: -$141,4562023Revenue 2024: $1,058,344Expenses 2024: $1,040,963Net Income 2024: $17,3812024

Highlighted filing

2013

Revenue$491,288
Expenses$313,663
Net Income$177,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$523,896
Mission and Program Overview

Mission

To offer comprehensive and professional services, based on christ's love, aimed at restoring dignity and hope. Hopenet offers personal coaching and professional counseling when life falls apart. It serves because it believes all people have value and are designed for a purpose even in the midst of personal crisis. During 2014, hopenet served 689 persons. Counseling is provided by mental health therapists and intern practitioners. Coaching is provided by trained professionals and social workers. All programs are supervised by a licensed clinical master social worker.

To offer comprehensive and professional services, based on christ's love, aimed at restoring dignity and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,643$271,791▲ $242,148
Cash and Non-Interest-Bearing Accounts$114,229$155,607▲ $41,378
Accounts Receivable$1,000--
Total Assets$144,872$427,398▲ $282,526
Liabilities
Mortgage Notes Payable Secured by Investment Property-$101,000-
Accounts Payable and Accrued Expenses$3,849$16,451▲ $12,602
Total Liabilities$3,849$117,451▲ $113,602
Net Assets / Fund Balance
Unrestricted Net Assets$141,023$241,397▲ $100,374
Temporarily Rstr Net Assets-$68,550-
Total Net Assets Fund Balance$141,023$309,947▲ $168,924
Total Liabilities and Net Assets / Fund Balance$144,872$427,398▲ $282,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,634$176$164,810
Equipment$19,157$97,149$116,306
Land$88,000-$88,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charity SchaulisExecutive DirectorFT$53,038$53,038

Board Members and Trustees

NameTitle
Dr Tim ShaverPast President
Jennifer BrueningPresident
Cliff HartmanVice President
Dr Paul DavisDirector
Jane KnightDirector
John MaurerDirector
Mary Ellen RandallDirector
Ross HollanderDirector
Tom WangDirector
Bryce MattesonSecretary
Hellen HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,357
Program Service Revenue
$30,849
Investment Income
$-286
Other Revenue
$-11,632
All Other Contributions
$406,016
Change in Net Assets
$177,625

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$120,000Appraisal
Total Noncash Contributions2$120,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,737
Total Revenue per Audited Statements
$516,024
Total Revenue per Form 990
$491,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,271
Other Expenses$104,392
Total Fundraising Expense$34,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,932$21,760$8,522$125,214
Current Officers, Directors, Trustees, and Key Employees$41,004$9,399$3,680$54,083
Advertising$8,774-$10,857$19,631
Payroll Taxes$12,532$2,873$1,123$16,528
Other Employee Benefits$10,195$2,337$914$13,446
All Other Expenses$9,957$1,401$511$11,869
Depreciation Depletion$8,798$2,017$789$11,604
Fees for Services Other$4,814$5,363$762$10,939
Fees for Services Accounting$7,699--$7,699
Occupancy$5,661$1,298$507$7,466
Insurance$4,314$989$387$5,690
Other Expenses$3,574$429$168$4,171
Travel$1,102--$1,102
Office Expenses-$954-$954
Total Functional Expenses$230,464$48,820$34,379$313,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,397
Total Expenses per Form 990$313,663
Expenses per Audited Statements$313,660
Expenses Not Reported on Form 990$24,737
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,558
Fundraising Gross Income$12,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,350$11,009$5,147$5,862
Total Events$77,350$11,009$27,039$-16,030
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11

“The filing of form 990 is delayed until the members of the finance committee have thoroughly reviewed form 990. In addition, a copy of form 990 (available for public inspection) is emailed to each of the other board members for their review prior to the filing of form 990.”

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

“Annually, each board member reviews the provisions of the conflict of interest policy and turns in a signed form indicating their compliance with its provisions.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's form 990, audited financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
48-1105407
Phone
3166844673

Signing Officer

Name
Hellen Haag
Title
Treasurer
Phone
3166844673
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hellen Haag
Formed
1991
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
20

Preparer

Preparer
Greg Sevier
Phone
3162628371
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under internal revenue code section 501(c)(3) and a similar provision of state law and is not a private foundation. The corporation has adopted accounting requirements related to uncertain tax positions. Tax positions taken may include positions that the corporation is exempt from income taxes or be related to how the corporation determines its unrelated business income. The corporation is not aware of any unrelated business income in the current year. Currently, the corporation recognizes the financial statement effects of a tax position only when it believes it can more likely than not sustain the position upon an examination by the relevant tax authority. Tax years that remain open are 2013, 2012, 2011 and 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 498 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/MissionDesc0TO OFFER COMPREHENSIVE AND PROFESSIONAL SERVICES, BASED ON CHRIST'S LOVE, AIMED AT RESTORING DIGNITY AND HOPE. HOPENET OFFERS PERSONAL COACHING AND PROFESSIONAL COUNSELING WHEN LIFE FALLS APART. IT SERVES BECAUSE IT BELIEVES ALL PEOPLE HAVE VALUE AND ARE DESIGNED FOR A PURPOSE EVEN IN THE MIDST OF PERSONAL CRISIS. DURING 2013, HOPENET SERVED 459 PERSONS AND PROVIDED 3,121 APPOINTMENTS. NEARLY 50% REPORT SYMPTOMS OF DEPRESSION, 40% REPORT RELATIONAL CONFLICT AND 25% REPORT ANXIETY. APPROXIMATELY 73% LIVE AT OR BELOW THE POVERTY LEVEL. PAID OR DONATED SERVICES ARE PROVIDED BY PROFESSIONAL THERAPISTS, SOCIAL WORKERS, AND COMMUNITY ADVOCATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101000
IRS990/NetAssetsOrFundBalancesBOYAmt0141023
IRS990/NetAssetsOrFundBalancesEOYAmt0309947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0120000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0507
IRS990/OccupancyGrp/ManagementAndGeneralAmt01298
IRS990/OccupancyGrp/ProgramServicesAmt05661
IRS990/OccupancyGrp/TotalAmt07466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/TotalAmt0954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013446
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3COMPUTER & WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt06159
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ProgramServicesAmt011835
IRS990/OtherExpensesGrp/ProgramServicesAmt15273
IRS990/OtherExpensesGrp/ProgramServicesAmt23574
IRS990/OtherExpensesGrp/TotalAmt011835
IRS990/OtherExpensesGrp/TotalAmt16159
IRS990/OtherExpensesGrp/TotalAmt25273
IRS990/OtherExpensesGrp/TotalAmt34171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04367
IRS990/OtherRevenueTotalAmt04367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02873
IRS990/PayrollTaxesGrp/ProgramServicesAmt012532
IRS990/PayrollTaxesGrp/TotalAmt016528
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HELLEN HAAG
IRS990/PriorPeriodAdjustmentsAmt0-8703
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY AWARENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15785
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSSROADS - OFFERS PERSONAL COACHING FROM TRAINED SOCIAL WORKERS TO ACHIEVE CRISIS STABILIZATION. CLIENTS RECEIVE A PROFESSIONAL ASSESSMENT AND OPPORTUNITY TO CREATE AN INDIVIDUALIZED PLAN. PLANS MAY INCLUDE STEPS TO OBTAIN TANGIBLE MATERIAL NEEDS SUCH AS HOUSING, EMPLOYMENT, BENEFITS, FINANCIAL BUDGETING, HEALTH SERVICES, FOOD, OR LEGAL ASSISTANCE. CLIENTS ARE ENCOURAGED TO ADVOCATE FOR THEMSELVES AS STEPS TOWARDS SHORT AND LONG TERM RELIEF ARE TAKEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06691
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECTION POINT - INDIVIDUALS AND FAMILIES WITH URGENT NEEDS CAN RECEIVE CRISIS INTERVENTION THROUGH THIS HOTLINE SERVICE. A VARIETY OF ISSUES ARE ADDRESSED THROUGH THIS PROGRAM, SUCH AS THREAT OF EVICTION, FAMILY CONFLICT, OR THREAT OF SUICIDE. COMMUNITY REFERRALS TO NETWORKED LOCAL PARTNERS OR AN APPOINTMENT IS MADE FOR ASSESSMENT OR SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068354
IRS990/PYOtherRevenueAmt0-18316
IRS990/PYProgramServiceRevenueAmt07950
IRS990/PYRevenuesLessExpensesAmt070029
IRS990/PYSalariesCompEmpBnftPaidAmt0174183
IRS990/PYTotalExpensesAmt0242537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-24538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-18316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-15618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-67819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64280
IRS990ScheduleA/PublicSupportPY170Pct00.75300
IRS990ScheduleA/PublicSupportTotal170Amt0811015
IRS990ScheduleA/SubstantialContributorsTotAmt0518466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329481
IRS990ScheduleA/TotalSupportAmt01261720
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164810
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024737
IRS990ScheduleD/DonatedServicesUseFcltsAmt024737
IRS990ScheduleD/EquipmentGrp/BookValueAmt019157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116306
IRS990ScheduleD/ExpensesNotReportedAmt024737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0313660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt024737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR PROVISION OF STATE LAW AND IS NOT A PRIVATE FOUNDATION. THE CORPORATION HAS ADOPTED ACCOUNTING REQUIREMENTS RELATED TO UNCERTAIN TAX POSITIONS. TAX POSITIONS TAKEN MAY INCLUDE POSITIONS THAT THE CORPORATION IS EXEMPT FROM INCOME TAXES OR BE RELATED TO HOW THE CORPORATION DETERMINES ITS UNRELATED BUSINESS INCOME. THE CORPORATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME IN THE CURRENT YEAR. CURRENTLY, THE CORPORATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ONLY WHEN IT BELIEVES IT CAN MORE LIKELY THAN NOT SUSTAIN THE POSITION UPON AN EXAMINATION BY THE RELEVANT TAX AUTHORITY. TAX YEARS THAT REMAIN OPEN ARE 2013, 2012, 2011 AND 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271791
IRS990ScheduleD/TotalExpensesPerForm990Amt0313663
IRS990ScheduleD/TotalRevenuePerForm990Amt0491287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027039
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07021
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011009
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02543

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,398
Liabilities
$117,451
Net assets
$309,947
Revenue
$491,288
Expenses
$313,663
Net income
$177,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.77$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.72$0.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.86$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.62$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.74$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.78$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.18$0.52$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.75$0.39$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.49$0.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.19$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.21