Civic Intelligence

Hopenet Inc.

990 • Fiscal year 2017 • EIN 48-1105407

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.HOPENETWICHITA.ORG
2501 E Central AveWichita, KS 67214

(316) 684-4673

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,523,650

Up $73,996 (+5.1%) from 2016

Net Assets

Up

$1,503,050

Up $72,580 (+5.1%) from 2016

Liabilities

Up

$20,600

Up $1,416 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$654,924

Up $52,888 (+8.8%) from 2016

Expenses

Up

$582,344

Up $77,232 (+15%) from 2016

Net Income

Down

$72,580

Down $24,344 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,523,650
Liabilities$20,600
Net Assets$1,503,050
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$654,924
Expenses$582,344
Net Income$72,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$691,823
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 and aimed at restoring dignity and hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,654$1,038,682▼ $31,972
Cash and Non-Interest-Bearing Accounts$359,578$465,861▲ $106,283
Pledges and Grants Receivable$19,322$19,107▼ $215
Prepaid Expenses and Deferred Charges$100$0▼ $100
Total Assets$1,449,654$1,523,650▲ $73,996
Liabilities
Accounts Payable and Accrued Expenses$19,184$20,600▲ $1,416
Total Liabilities$19,184$20,600▲ $1,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,456$1,463,133▲ $59,677
Temporarily Rstr Net Assets$27,014$39,917▲ $12,903
Total Net Assets Fund Balance$1,430,470$1,503,050▲ $72,580
Total Liabilities and Net Assets / Fund Balance$1,449,654$1,523,650▲ $73,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,614$59,499$975,113
Leasehold Improvements$35,068$57,234$92,302
Land$88,000-$88,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charity SchaulisExecutive DirectorFT$71,750$71,750

Board Members and Trustees

NameTitle
Cliff HartmanPresident
Ross HollanderVice-president
Betty ArnoldDirector
Bryce MattesonDirector
Jane KnightDirector
Jennifer BrueningDirector
John MaurerDirector
Kristen SpearDirector
Mark PotterDirector
Mary Ellen RandallDirector
Nikki HanssonDirector
Dr Paul DavisFounder
Dr Tim ShaverSecretary
Kathy HammarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,429
Program Service Revenue
$65,471
Investment Income
$123
Other Revenue
$20,901
All Other Contributions
$534,966
Change in Net Assets
$72,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,899
Total Revenue per Audited Statements
$691,823
Total Revenue per Form 990
$654,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,529
Other Expenses$197,815
Total Fundraising Expense$13,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,931$45,288$9,830$283,049
Current Officers, Directors, Trustees, and Key Employees$59,553$11,480$718$71,751
All Other Expenses$35,958$6,042$379$42,379
Depreciation Depletion$29,882$5,760$360$36,002
Payroll Taxes$21,869$4,312$770$26,951
Fees for Services Other$17,828$3,437$215$21,480
Occupancy$13,595$2,621$164$16,380
Insurance$9,642$1,859$116$11,617
Fees for Services Accounting$9,001$1,735$108$10,844
Other Expenses$9,880$0$0$9,880
Advertising$3,398$655$41$4,094
Other Employee Benefits$2,306$445$27$2,778
Office Expenses$1,516$292$18$1,826
Information Technology$1,112$214$13$1,339
Travel$129$25$2$156
Total Functional Expenses$480,682$88,623$13,039$582,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,243
Expenses per Audited Statements$582,344
Total Expenses per Form 990$582,344
Expenses Not Reported on Form 990$36,899
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$57,800
Fundraising Direct Expenses$36,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner and Auction$91,263$57,800$10,018$47,782
Total Events$91,263$57,800$36,899$20,901
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
Yes
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 11B

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

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 B, Line 15A

“Arriving at compensation for the organization's executive director includes comparison of market reseach on the market wage of executive directors of similar organizations and requires a passing vote of approval from the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hopenet Inc
EIN
48-1105407
Phone
3166844673
Address
2501 E CENTRAL AVE, WICHITA, KS 67214

Signing Officer

Name
Charity Schaulis
Title
Executive Director
Phone
3166844673
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charity Schaulis
Formed
1991
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
5

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net activity of annual fundraising event 36,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net activity of annual fundraising event 36,899.”

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IRS990/Desc0HOPENET PROGRAMMING OFFERS HOPE AND HELP TO EMPOWER AND EQUIP PEOPLE WITH TOOLS FOR IMPROVING THEIR LIVES WHICH ULTIMATELY IMPACTS THE COMMUNITY. THERE ARE DIRECT AND INDIRECT PROGRAM SERVICES. DIRECT SERVICES INCLUDE COACHING, COUNSELING OR CHRISTIAN CARE FACE TO FACE SESSIONS DESIGNED TO IDENTIFY DESTRUCTIVE CYCLICAL PATTERNS AND GENERATE NEW HEALTHY BEHAVIORS. COACHING SERVICES ADDRESS PRACTICAL NEEDS, NEXT STEPS TO REACH PRACTICAL OR PROFESSIONAL GOALS. COUNSELING SERVICES BRING EMOTIONAL HEALING, ADDRESSING ROOT CAUSES OF BEHAVIORAL DYSFUNCTION. CHRISTIAN CARE SERVICES FOSTER SPIRITUAL GROWTH AND WELLNESS.INDIRECT SERVICES INCLUDING COMMUNITY AWARENESS AND TRAINING SERVICES. COMMUNITY AWARENESS DESTIGMATIZES MENTAL ILLNESS AND PROMOTES ACCESS TO MENTAL HEALTH. TRAINING SERVICES PROVIDE EDUCATIONAL INFORMATION AND PRACTICAL TOOLS TO INDIVIDUALS AND GROUPS. SERVICES ARE PROVIDED CONFIDENTIALLY BY TRAINED, LICENSED AND CERTIFIED PROFESSIONAL PROVIDERS SKILLED TO COME ALONGSIDE PEOPLE SEEKING EMOTIONAL HEALTH AND WELLNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033463
IRS990/FundraisingDirectExpensesAmt036899
IRS990/FundraisingGrossIncomeAmt057800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0691823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0214
IRS990/InformationTechnologyGrp/ProgramServicesAmt01112
IRS990/InformationTechnologyGrp/TotalAmt01339
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt01859
IRS990/InsuranceGrp/ProgramServicesAmt09642
IRS990/InsuranceGrp/TotalAmt011617
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038682
IRS990/LandBldgEquipCostOrOtherBssAmt01155415
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER COMPREHENSIVE AND PROFESSIONAL SERVICES BASED ON CHRIST'S LOVE AND AIMED AT RESTORING DIGNITY AND HOPE. HOPENET OFFERS PERSONAL COACHING AND PROFESSIONAL COUNSELING WHEN LIFE FALLS APART. IT SERVES BECAUSED IT BELEIVES ALL PEOPLE HAVE A PURPOSE AND ARE DESIGNED FOR A GREATER PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01430470
IRS990/NetAssetsOrFundBalancesEOYAmt01503050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0164
IRS990/OccupancyGrp/ManagementAndGeneralAmt02621
IRS990/OccupancyGrp/ProgramServicesAmt013595
IRS990/OccupancyGrp/TotalAmt016380
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/ProgramServicesAmt01516
IRS990/OfficeExpensesGrp/TotalAmt01826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02778
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE AND MAT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3THERAPY SERVICES IN-KIN
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt012482
IRS990/OtherExpensesGrp/ProgramServicesAmt113943
IRS990/OtherExpensesGrp/ProgramServicesAmt210657
IRS990/OtherExpensesGrp/ProgramServicesAmt39880
IRS990/OtherExpensesGrp/TotalAmt015036
IRS990/OtherExpensesGrp/TotalAmt113943
IRS990/OtherExpensesGrp/TotalAmt212839
IRS990/OtherExpensesGrp/TotalAmt39880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04312
IRS990/PayrollTaxesGrp/ProgramServicesAmt021869
IRS990/PayrollTaxesGrp/TotalAmt026951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARITY SCHAULIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY AWARENESS PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-79
IRS990/PYOtherExpensesAmt0189096
IRS990/PYOtherRevenueAmt0-30907
IRS990/PYProgramServiceRevenueAmt055024
IRS990/PYRevenuesLessExpensesAmt096924
IRS990/PYSalariesCompEmpBnftPaidAmt0316016
IRS990/PYTotalExpensesAmt0505112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03307655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-24538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-21858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91040
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt02993414
IRS990ScheduleA/SubstantialContributorsTotAmt0314241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03307655
IRS990ScheduleA/TotalSupportAmt03287974
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975113
IRS990ScheduleD/ExpensesNotReportedAmt036899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582344
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092302
IRS990ScheduleD/OtherExpensesIncludedAmt036899
IRS990ScheduleD/OtherRevenueAmt036899
IRS990ScheduleD/RevenueNotReportedAmt036899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ACTIVITY OF ANNUAL FUNDRAISING EVENT 36,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ACTIVITY OF ANNUAL FUNDRAISING EVENT 36,899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038682
IRS990ScheduleD/TotalExpensesPerForm990Amt0582344
IRS990ScheduleD/TotalRevenuePerForm990Amt0654924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02330

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,650
Liabilities
$20,600
Net assets
$1,503,050
Revenue
$654,924
Expenses
$582,344
Net income
$72,580
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