Civic Intelligence

Hopenet Inc.

990 • Fiscal year 2014 • EIN 48-1105407

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,731

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$690,623

Up $263,225 (+62%) from 2013

Net Assets

Up

$669,616

Up $359,669 (+116%) from 2013

Liabilities

Down

$21,007

Down $96,444 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$748,979

Up $257,691 (+52%) from 2013

Expenses

Up

$389,310

Up $75,647 (+24%) from 2013

Net Income

Up

$359,669

Up $182,044 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$690,623
Liabilities$21,007
Net Assets$669,616
Open 2014 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

2014

Revenue$748,979
Expenses$389,310
Net Income$359,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$790,719
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
Cash and Non-Interest-Bearing Accounts$155,607$373,145▲ $217,538
Land, Buildings, and Equipment, Net$271,791$264,661▼ $7,130
Pledges and Grants Receivable-$52,817-
Total Assets$427,398$690,623▲ $263,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,000--
Accounts Payable and Accrued Expenses$16,451$21,007▲ $4,556
Total Liabilities$117,451$21,007▼ $96,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,550$367,182▲ $298,632
Unrestricted Net Assets$241,397$302,434▲ $61,037
Total Net Assets Fund Balance$309,947$669,616▲ $359,669
Total Liabilities and Net Assets / Fund Balance$427,398$690,623▲ $263,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,408$4,402$164,810
Equipment$16,253$105,041$121,294
Land$88,000-$88,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charity SchaulisExecutive DirectorFT$61,731$61,731

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
$692,007
Program Service Revenue
$36,388
Investment Income
$15
Other Revenue
$20,569
All Other Contributions
$649,267
Change in Net Assets
$359,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,010
Total Revenue per Audited Statements
$777,989
Total Revenue per Form 990
$748,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,027
Other Expenses$134,283
Total Fundraising Expense$40,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,526$36,436$12,106$162,068
Current Officers, Directors, Trustees, and Key Employees$43,242$13,878$4,611$61,731
Payroll Taxes$17,859$5,295$401$23,555
All Other Expenses$9,958$4,147$7,533$21,638
Advertising$8,155-$11,013$19,168
Occupancy$10,871$3,489$1,159$15,519
Depreciation Depletion$8,489$2,724$905$12,118
Insurance$6,953$2,231$742$9,926
Other Employee Benefits$5,375$1,725$573$7,673
Fees for Services Other$2,664$3,961$405$7,030
Fees for Services Accounting$6,579--$6,579
Other Expenses$3,873$1,146$381$5,400
Office Expenses-$1,192-$1,192
Travel$957--$957
Total Functional Expenses$271,340$77,662$40,308$389,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,320
Expenses per Audited Statements$389,310
Total Expenses per Form 990$389,310
Expenses Not Reported on Form 990$29,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,475
Fundraising Direct Expenses$41,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$95,215$52,475$12,016$40,459
Total Events$95,215$52,475$41,740$10,735
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

Filer Name
Hopenet Inc
EIN
48-1105407
Phone
3166844673
Address
2501 E CENTRAL NO 2, WICHITA, KS 67214

Signing Officer

Name
Hellen Haag
Title
Treasurer
Phone
3166844673
Signed
2015-08-19
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
14
Volunteers
20

Preparer

Firm
Peterson Peterson & Goss Lc
Address
PO BOX 1259, WICHITA, KS 67201-1259
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 2014, 2013, 2012 and 2011.”

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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/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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101000
IRS990/NetAssetsOrFundBalancesBOYAmt0309947
IRS990/NetAssetsOrFundBalancesEOYAmt0669616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010735
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01159
IRS990/OccupancyGrp/ManagementAndGeneralAmt03489
IRS990/OccupancyGrp/ProgramServicesAmt010871
IRS990/OccupancyGrp/TotalAmt015519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OfficeExpensesGrp/TotalAmt01192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07673
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3COMPUTER & WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0479
IRS990/OtherExpensesGrp/FundraisingAmt1381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11146
IRS990/OtherExpensesGrp/ProgramServicesAmt022911
IRS990/OtherExpensesGrp/ProgramServicesAmt14482
IRS990/OtherExpensesGrp/ProgramServicesAmt25446
IRS990/OtherExpensesGrp/ProgramServicesAmt33873
IRS990/OtherExpensesGrp/TotalAmt022911
IRS990/OtherExpensesGrp/TotalAmt16399
IRS990/OtherExpensesGrp/TotalAmt25446
IRS990/OtherExpensesGrp/TotalAmt35400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02104
IRS990/OtherRevenueTotalAmt02104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162068
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05295
IRS990/PayrollTaxesGrp/ProgramServicesAmt017859
IRS990/PayrollTaxesGrp/TotalAmt023555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HELLEN HAAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY AWARENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16410
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/ExpenseAmt051555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08782
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/ExpenseAmt065121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-286
IRS990/PYOtherExpensesAmt0104392
IRS990/PYOtherRevenueAmt0-11632
IRS990/PYProgramServiceRevenueAmt030849
IRS990/PYRevenuesLessExpensesAmt0177625
IRS990/PYSalariesCompEmpBnftPaidAmt0209271
IRS990/PYTotalExpensesAmt0313663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0359669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-24538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-18316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-12620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-50098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64740
IRS990ScheduleA/PublicSupportPY170Pct00.64280
IRS990ScheduleA/PublicSupportTotal170Amt01096632
IRS990ScheduleA/SubstantialContributorsTotAmt0647425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744057
IRS990ScheduleA/TotalSupportAmt01693993
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/BookValueAmt0160408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164810
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029010
IRS990ScheduleD/DonatedServicesUseFcltsAmt029010
IRS990ScheduleD/EquipmentGrp/BookValueAmt016253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121294
IRS990ScheduleD/ExpensesNotReportedAmt029010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/RevenueNotReportedAmt029010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0748979
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 2014, 2013, 2012 AND 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264661
IRS990ScheduleD/TotalExpensesPerForm990Amt0389310
IRS990ScheduleD/TotalRevenuePerForm990Amt0748979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012016

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,623
Liabilities
$21,007
Net assets
$669,616
Revenue
$748,979
Expenses
$389,310
Net income
$359,669
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