Civic Intelligence

Hope Community Builders

990 • Fiscal year 2019 • EIN 54-1885559

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization Profilehopecommunitybuilders.org
289 Jericho RoadRockingham, VA 22801-7165

(540) 810-6510

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,874,098

Up $603,443 (+14%) from 2018

Net Assets

Up

$4,868,098

Up $714,365 (+17%) from 2018

Liabilities

Down

$6,000

Down $110,922 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Down

$935,078

Down $374,872 (-29%) from 2018

Expenses

Down

$293,470

Down $75,465 (-20%) from 2018

Net Income

Down

$641,608

Down $299,407 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,283,845Liabilities 2011: $160,197Net Assets 2011: $4,123,6482011Assets 2012: $892,093Liabilities 2012: $461,887Net Assets 2012: $430,2062012Assets 2013: $3,949,979Liabilities 2013: $510,980Net Assets 2013: $3,438,9992013Assets 2014: $4,417,089Liabilities 2014: $503,620Net Assets 2014: $3,913,4692014Assets 2015: $4,371,731Liabilities 2015: $429,953Net Assets 2015: $3,941,7782015Assets 2016: $4,271,337Liabilities 2016: $307,182Net Assets 2016: $3,964,1552016Assets 2017: $3,808,123Liabilities 2017: $284,163Net Assets 2017: $3,523,9602017Assets 2018: $4,270,655Liabilities 2018: $116,922Net Assets 2018: $4,153,7332018Assets 2019: $4,874,098Liabilities 2019: $6,000Net Assets 2019: $4,868,0982019Assets 2020: $4,845,194Liabilities 2020: $6,834Net Assets 2020: $4,838,3602020Assets 2021: $3,788,610Liabilities 2021: $9,775Net Assets 2021: $3,778,8352021Assets 2022: $3,381,767Liabilities 2022: $0Net Assets 2022: $3,381,7672022Assets 2023: $3,333,286Liabilities 2023: $60,444Net Assets 2023: $3,272,8422023Assets 2024: $3,301,085Liabilities 2024: $665,474Net Assets 2024: $2,635,6112024

Highlighted filing

2019

Assets$4,874,098
Liabilities$6,000
Net Assets$4,868,098
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2011: $463,227Expenses 2011: $352,261Net Income 2011: $110,9662011Revenue 2012: $1,093,339Expenses 2012: $552,904Net Income 2012: $540,4352012Revenue 2013: $802,572Expenses 2013: $309,552Net Income 2013: $493,0202013Revenue 2014: $1,419,664Expenses 2014: $257,027Net Income 2014: $1,162,6372014Revenue 2015: $1,927,037Expenses 2015: $311,316Net Income 2015: $1,615,7212015Revenue 2016: -$4,303,150Expenses 2016: $305,278Net Income 2016: -$4,608,4282016Revenue 2017: $754,846Expenses 2017: $275,442Net Income 2017: $479,4042017Revenue 2018: $1,309,950Expenses 2018: $368,935Net Income 2018: $941,0152018Revenue 2019: $935,078Expenses 2019: $293,470Net Income 2019: $641,6082019Revenue 2020: $269,420Expenses 2020: $299,158Net Income 2020: -$29,7382020Revenue 2021: $1,147,223Expenses 2021: $996,947Net Income 2021: $150,2762021Revenue 2022: $575,309Expenses 2022: $321,939Net Income 2022: $253,3702022Revenue 2023: $2,089,284Expenses 2023: $2,456,813Net Income 2023: -$367,5292023Revenue 2024: $538,131Expenses 2024: $426,737Net Income 2024: $111,3942024

Highlighted filing

2019

Revenue$935,078
Expenses$293,470
Net Income$641,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$953,907
Mission and Program Overview

Mission

1. Construction of affordable homes for low to moderate income resident whose income is 80% or below the median income adjusted for family size. 2. Assist all future homeowners to navigate the mortgage lender scene whether they buy a home from us or on the open market. 3. Advice future home owners to improve their credit score to enable them qualify for a loan. 4. Assist qualified USDA loan applicants with completing their application.

Providing affordable housing for low to moderate income residents whose median income (adjusted for family size) is 80% or below of the median income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,226,489$4,868,097▲ $641,608
Inventories for Sale or Use$2,750,278$2,381,829▼ $368,449
Savings and Temporary Cash Investments$650,250$1,051,729▲ $401,479
Other Notes and Loans Receivable, Net$597,146$658,451▲ $61,305
Pledges and Grants Receivable$25,553$350,000▲ $324,447
Land, Buildings, and Equipment, Net$138,613$172,014▲ $33,401
Cash and Non-Interest-Bearing Accounts$100,714$167,434▲ $66,720
Accounts Receivable$80,858$92,641▲ $11,783
Rtn Earn Endowment Incm Other Fnds$1$1→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,343,412$4,874,098▲ $530,686
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,852$0▼ $104,852
Accounts Payable and Accrued Expenses$12,070$6,000▼ $6,070
Total Liabilities$116,922$6,000▼ $110,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,226,490$4,868,098▲ $641,608
Total Liabilities and Net Assets / Fund Balance$4,343,412$4,874,098▲ $530,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,014$12,072$184,086
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asrat GebreExecutive Director & CEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Henry WhitelowChairman of the Board
Richard TaverasVice Chairman of the Board
Cephornia SmithBoard Member
Eileen GilmoreBoard Member
Sandra SuarezBoard Member
Sarah SampsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$352,841
Investment Income
$10,384
Other Revenue
$71,853
All Other Contributions
$0
Change in Net Assets
$641,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,229
Other Expenses$93,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000$120,000$0$186,000
Office Expenses$32,579$0$0$32,579
Travel$0$23,956$0$23,956
Payroll Taxes$4,894$9,335-$14,229
Insurance$13,596$0$0$13,596
Fees for Services Legal$0$11,105-$11,105
Other Expenses$7,389$1,900-$9,289
Interest$1,669$0$0$1,669
Advertising-$1,047$0$1,047
Total Functional Expenses$126,127$167,343$0$293,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 8B

“There are six board members and they have decided not to have a sub committee of the Board for any matter that needs to be decided by the board. As a Community Housing Development Organization (CHDO) the rules of our operations are mostly determined by HOME rules as we can not choose who buys our homes or how we build our homes (there are rules to make them affordable). For example we can not decide to build a carport as it infringes on affordability.”

Form 990, Part VI, Section B, Line 11B

“The Board does not discuss this submission because it is prepared from an unaudited books. The 2019 books are audited after July and are submitted to the Board in November. This is, in part because of the work calendar of the auditors. The main reason is that our HUD submission for our biennial renewal registration as a nonprofit is due in December and we are required to submit a full year audited report and a quarterly financial finding auditors report. The Board thus discusses the finding of the audited book and their findings.”

Form 990, Part VI, Section B, Line 15

“The compensation and benefits of the CEO is always decided by the Board without the presence of the CEO at the meeting. The CEO decides the benefits of the one or two (usually one, designated as construction supervisor).”

Form 990, Part VI, Section C, Line 19

“There has not been any request from anyone to see this submission in the 22 years of our existence.”

Filing and Contact Details

Filer

Filer Name
Hope Community Builders
EIN
54-1885559
Phone
5408106510
Address
289 Jericho Road, Rockingham, VA 22801-7165

Signing Officer

Name
Asrat Gebre
Title
Executive Director & CEO
Phone
5408106510
Signed
2020-03-18

Organization Details

Principal Officer
Asrat Gebre
Formed
1998
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 586 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/LandBldgEquipCostOrOtherBssAmt0184086
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt018829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038493
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038493
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc01. Construction of affordable homes for low to moderate income resident whose income is 80% or below the median income adjusted for family size. 2. Assist all future homeowners to navigate the mortgage lender scene whether they buy a home from us or on the open market. 3. Advice future home owners to improve their credit score to enable them qualify for a loan. 4. Assist qualified USDA loan applicants with completing their application.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04226490
IRS990/NetAssetsOrFundBalancesEOYAmt04868098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033360
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt032579
IRS990/OfficeExpensesGrp/TotalAmt032579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ProgramServicesAmt07389
IRS990/OtherExpensesGrp/TotalAmt09289
IRS990/OtherRevenueTotalAmt038493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0597146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0658451
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09335
IRS990/PayrollTaxesGrp/ProgramServicesAmt04894
IRS990/PayrollTaxesGrp/TotalAmt014229
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Asrat Gebre
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352841
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04004
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368935
IRS990/PYOtherRevenueAmt065230
IRS990/PYProgramServiceRevenueAmt0970700
IRS990/PYRevenuesLessExpensesAmt0470770
IRS990/PYSalariesCompEmpBnftPaidAmt0200229
IRS990/PYTotalExpensesAmt0569164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039934
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0641608
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt033360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01071065
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The only source of income for the organization are government grants and income generated from the exempt purpose only.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0814314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01784

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,874,098
Liabilities
$6,000
Net assets
$4,868,098
Revenue
$935,078
Expenses
$293,470
Net income
$641,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.67$2.64$0.54$0.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$2.09$2.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.58$0.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.15$1.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$0.27$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.87$0.94$0.29$0.64
2018Summary only. Only limited summary data is available for this year.$4.27$0.12$4.15$1.31$0.37$0.94
2017Summary only. Only limited summary data is available for this year.$3.81$0.28$3.52$0.75$0.28$0.48
2016Summary only. Only limited summary data is available for this year.$4.27$0.31$3.96$4.30$0.31$4.61
2015Summary only. Only limited summary data is available for this year.$4.37$0.43$3.94$1.93$0.31$1.62
2014Summary only. Only limited summary data is available for this year.$4.42$0.50$3.91$1.42$0.26$1.16
2013Summary only. Only limited summary data is available for this year.$3.95$0.51$3.44$0.80$0.31$0.49
2012Summary only. Only limited summary data is available for this year.$0.89$0.46$0.43$1.09$0.55$0.54
2011Summary only. Only limited summary data is available for this year.$4.28$0.16$4.12$0.46$0.35$0.11