Civic Intelligence

Loisann'S Hope House

990 • Fiscal year 2015 • EIN 52-1419314

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileWWW.HOPEHOUSEVA.ORG
902 Lafayette BlvdFredericksburg, VA 22401-5617

(540) 371-0831

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$965,745

Down $48,616 (-4.8%) from 2014

Net Assets

Up

$852,303

Up $54,975 (+6.9%) from 2014

Liabilities

Down

$113,442

Down $103,591 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Down

$675,158

Down $151,441 (-18%) from 2014

Expenses

Up

$644,182

Up $47,604 (+8.0%) from 2014

Net Income

Down

$30,976

Down $199,045 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $967,493Liabilities 2011: $407,687Net Assets 2011: $559,8062011Assets 2012: $1,013,720Liabilities 2012: $461,570Net Assets 2012: $552,1502012Assets 2013: $937,608Liabilities 2013: $324,140Net Assets 2013: $613,4682013Assets 2014: $1,014,361Liabilities 2014: $217,033Net Assets 2014: $797,3282014Assets 2015: $965,745Liabilities 2015: $113,442Net Assets 2015: $852,3032015Assets 2017: $769,260Liabilities 2017: $38,528Net Assets 2017: $730,7322017Assets 2018: $1,254,983Liabilities 2018: $32,253Net Assets 2018: $1,222,7302018Assets 2019: $1,210,711Liabilities 2019: $51,861Net Assets 2019: $1,158,8502019Assets 2020: $1,377,137Liabilities 2020: $207,295Net Assets 2020: $1,169,8422020Assets 2021: $2,094,628Liabilities 2021: $56,989Net Assets 2021: $2,037,6392021Assets 2022: $1,915,109Liabilities 2022: $84,347Net Assets 2022: $1,830,7622022Assets 2023: $1,973,807Liabilities 2023: $67,695Net Assets 2023: $1,906,1122023Assets 2024: $2,022,956Liabilities 2024: $66,365Net Assets 2024: $1,956,5912024Assets 2025: $2,079,331Liabilities 2025: $72,774Net Assets 2025: $2,006,5572025

Highlighted filing

2015

Assets$965,745
Liabilities$113,442
Net Assets$852,303
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $476,6372011Expenses 2012: $506,8682012Expenses 2013: $569,8172013Revenue 2014: $826,599Expenses 2014: $596,578Net Income 2014: $230,0212014Revenue 2015: $675,158Expenses 2015: $644,182Net Income 2015: $30,9762015Revenue 2017: $801,434Expenses 2017: $794,529Net Income 2017: $6,9052017Revenue 2018: $1,300,191Expenses 2018: $808,193Net Income 2018: $491,9982018Revenue 2019: $977,618Expenses 2019: $1,041,498Net Income 2019: -$63,8802019Revenue 2020: $1,088,704Expenses 2020: $1,077,712Net Income 2020: $10,9922020Revenue 2021: $1,532,813Expenses 2021: $1,315,016Net Income 2021: $217,7972021Revenue 2022: $1,349,585Expenses 2022: $1,556,462Net Income 2022: -$206,8772022Revenue 2023: $1,522,266Expenses 2023: $1,427,796Net Income 2023: $94,4702023Revenue 2024: $1,423,337Expenses 2024: $1,353,832Net Income 2024: $69,5052024Revenue 2025: $1,519,610Expenses 2025: $1,450,618Net Income 2025: $68,9922025

Highlighted filing

2015

Revenue$675,158
Expenses$644,182
Net Income$30,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$718,005
Mission and Program Overview

Mission

To provide homeless mothers and their children with safe housing and the opportunities to transition to successful independent living.

To quickly move children and their families from homelessness to housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,237$711,373▼ $7,864
Pledges and Grants Receivable$228,100$131,500▼ $96,600
Savings and Temporary Cash Investments$19,538$73,728▲ $54,190
Cash and Non-Interest-Bearing Accounts$37,940$34,208▼ $3,732
Prepaid Expenses and Deferred Charges$6,278$7,071▲ $793
Accounts Receivable$8$4,932▲ $4,924
Inventories for Sale or Use$3,260$2,933▼ $327
Total Assets$1,014,361$965,745▼ $48,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,562$83,006▼ $107,556
Accounts Payable and Accrued Expenses$26,471$30,229▲ $3,758
Deferred Revenue-$207-
Total Liabilities$217,033$113,442▼ $103,591
Net Assets / Fund Balance
Unrestricted Net Assets$570,061$699,872▲ $129,811
Temporarily Rstr Net Assets$227,267$152,431▼ $74,836
Total Net Assets Fund Balance$797,328$852,303▲ $54,975
Total Liabilities and Net Assets / Fund Balance$1,014,361$965,745▼ $48,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,784$349,823$905,607
Equipment$38,589$116,998$155,587
Land$117,000-$117,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CrittendenExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Steven BatscheChairperson
Susan RyanImmediate Past-chairperson-thru 5/31/15
Thomas TomzakVice-chairperson
Anita Williams ChurchillDirector
Anna BillingsleyDirector
Cinde HoffmanDirector
Michelle ThompsonDirector
Kambia GordonDirector - Thru 5/31/15
Maureen ScottDirector - Thru 5/31/15
Quincey Anne GarciaDirector - Thru 5/31/15
William YoungDirector - Thru 5/31/15
Jonathan E Mccottry IiCEO
Charlotte FieldsSecretary
Lana IngramTreasurer
Kathy WallaceTreasurer - Thru 5/31/15
Revenue and Support

Revenue Composition

Contributions and Grants
$578,765
Program Service Revenue
$54,628
Investment Income
$134
Other Revenue
$41,631
All Other Contributions
$150,616
Change in Net Assets
$30,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,820
Total Revenue per Audited Statements
$770,978
Total Revenue per Form 990
$675,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,829
Other Expenses$155,630
Grants and Similar Amounts Paid$94,524
Total Fundraising Expense$57,206
Professional Fundraising Fees$199

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,177$61,853$26,508$294,538
Grants to Domestic Individuals$94,524--$94,524
Current Officers, Directors, Trustees, and Key Employees$16,250$22,750$26,000$65,000
Depreciation Depletion$32,234$5,688-$37,922
Payroll Taxes$24,004$7,201$3,086$34,291
Advertising$22,192$7,397-$29,589
Occupancy$18,371$3,242-$21,613
Insurance$9,029$1,594-$10,623
Office Expenses$4,962$4,962-$9,924
Fees for Services Accounting$6,800$1,700-$8,500
Interest$7,707--$7,707
Other Expenses$93$2,051$1,413$2,144
Fees for Services Professional Fundraising--$199$199
Total Functional Expenses$454,720$132,256$57,206$644,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,003
Expenses per Audited Statements$644,182
Total Expenses per Form 990$644,182
Expenses Not Reported on Form 990$71,821
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$84,478
Fundraising Direct Expenses$42,847
Professional Fundraising Fees$199

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert of Hope$212,175$46,875-$46,875
Trees of Hope$60,805$37,603$14,233$23,370
Total Events$272,980$84,478$42,847$41,631
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee does the initial review of form 990 then the board reviews and approves the return before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by discussing and documenting situations at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation of organization's employees through a review and approval process.”

Form 990, Part VI, Section C, Line 19

“Organization makes documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Rappahannock Refuge Inc
EIN
52-1419314
Phone
5403710831
Address
902 LAFAYETTE BLVD, FREDERICKSBURG, VA 22401-5617

Signing Officer

Name
Lisa Crittenden
Title
Executive Director
Phone
5403710831
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ryan
Formed
1985
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
70

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Bradford R Jones
Phone
5403713566
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit and selection of independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a letter of exemption from income taxes from the internal revenue service (irs) under section 501(c)(3) of the internal revenue code and, accordingly, is required to file an information return with the irs annually. Management evaluated the organization's tax positions and determined that the organization has no uncertain tax positions that require adjustment to or disclosure in the financial statements. The organization files an information return in the u.s. Federal jurisdiction. The organization's returns for the years 2012 and later remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 42,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 42,847. Rounding 1.”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - THRU 5/31/15
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - THRU 5/31/15
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - THRU 5/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - THRU 5/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0188502
IRS990/FundraisingDirectExpensesAmt042847
IRS990/FundraisingGrossIncomeAmt084478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0182489
IRS990/GrantAmt094524
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094524
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094524
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0718005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01594
IRS990/InsuranceGrp/ProgramServicesAmt09029
IRS990/InsuranceGrp/TotalAmt010623
IRS990/InterestGrp/ProgramServicesAmt07707
IRS990/InterestGrp/TotalAmt07707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02933
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711373
IRS990/LandBldgEquipCostOrOtherBssAmt01178194
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMELESS MOTHERS AND THEIR CHILDREN WITH SAFE HOUSING AND THE OPPORTUNITIES TO TRANSITION TO SUCCESSFUL INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083006
IRS990/NetAssetsOrFundBalancesBOYAmt0797328
IRS990/NetAssetsOrFundBalancesEOYAmt0852303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03242
IRS990/OccupancyGrp/ProgramServicesAmt018371
IRS990/OccupancyGrp/TotalAmt021613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04962
IRS990/OfficeExpensesGrp/ProgramServicesAmt04962
IRS990/OfficeExpensesGrp/TotalAmt09924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DAYCARE
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22051
IRS990/OtherExpensesGrp/ProgramServicesAmt01699
IRS990/OtherExpensesGrp/ProgramServicesAmt16001
IRS990/OtherExpensesGrp/ProgramServicesAmt24677
IRS990/OtherExpensesGrp/ProgramServicesAmt393
IRS990/OtherExpensesGrp/TotalAmt015422
IRS990/OtherExpensesGrp/TotalAmt17509
IRS990/OtherExpensesGrp/TotalAmt24677
IRS990/OtherExpensesGrp/TotalAmt32144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07201
IRS990/PayrollTaxesGrp/ProgramServicesAmt024004
IRS990/PayrollTaxesGrp/TotalAmt034291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07071
IRS990/PrincipalOfficerNm0SUSAN RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099665
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0124956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033421
IRS990/PYRevenuesLessExpensesAmt0230021
IRS990/PYSalariesCompEmpBnftPaidAmt0370629
IRS990/PYTotalExpensesAmt0596578
IRS990/PYTotalProfFndrsngExpnsAmt01328
IRS990/PYTotalRevenueAmt0826599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02658401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt02658401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02658401
IRS990ScheduleA/TotalSupportAmt02660017
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/BookValueAmt0555784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905607
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052973
IRS990ScheduleD/DonatedServicesUseFcltsAmt028973
IRS990ScheduleD/EquipmentGrp/BookValueAmt038589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155587
IRS990ScheduleD/ExpensesNotReportedAmt071821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherExpensesIncludedAmt042848
IRS990ScheduleD/OtherRevenueAmt042847
IRS990ScheduleD/RevenueNotReportedAmt095820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0675158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A LETTER OF EXEMPTION FROM INCOME TAXES FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS REQUIRED TO FILE AN INFORMATION RETURN WITH THE IRS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S RETURNS FOR THE YEARS 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 42,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 42,847. ROUNDING 1.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,745
Liabilities
$113,442
Net assets
$852,303
Revenue
$675,158
Expenses
$644,182
Net income
$30,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.07$2.01$1.52$1.45$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.96$1.42$1.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.91$1.52$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.83$1.35$1.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.04$1.53$1.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.98$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.30$0.81$0.49
2017Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$0.80$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.85$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.80$0.83$0.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.32$0.61$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.46$0.55$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.56$0.48