Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2019 • EIN 56-0903340

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.HOPEVALLEYTREATMENT.ORG
PO Box 467Dobson, NC 27017

(336) 386-8511

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$46,876

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,157,840

Down $163,668 (-12%) from 2018

Net Assets

Down

$1,089,273

Down $140,458 (-11%) from 2018

Liabilities

Down

$68,567

Down $23,210 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$1,252,056

Down $47,613 (-3.7%) from 2018

Expenses

Down

$1,391,032

Down $19,066 (-1.4%) from 2018

Net Income

Down

-$138,976

Down $28,547 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,176,952Liabilities 2011: $61,618Net Assets 2011: $1,115,3342011Assets 2012: $1,073,613Liabilities 2012: $52,209Net Assets 2012: $1,021,4042012Assets 2013: $1,023,635Liabilities 2013: $19,732Net Assets 2013: $1,003,9032013Assets 2014: $1,453,210Liabilities 2014: $73,016Net Assets 2014: $1,380,1942014Assets 2015: $1,372,732Liabilities 2015: $46,679Net Assets 2015: $1,326,0532015Assets 2016: $1,396,159Liabilities 2016: $76,416Net Assets 2016: $1,319,7432016Assets 2017: $1,454,556Liabilities 2017: $124,500Net Assets 2017: $1,330,0562017Assets 2018: $1,321,508Liabilities 2018: $91,777Net Assets 2018: $1,229,7312018Assets 2019: $1,157,840Liabilities 2019: $68,567Net Assets 2019: $1,089,2732019Assets 2020: $1,079,892Liabilities 2020: $108,432Net Assets 2020: $971,4602020Assets 2021: $707,819Liabilities 2021: $55,278Net Assets 2021: $652,5412021Assets 2022: $519,584Liabilities 2022: $67,261Net Assets 2022: $452,3232022Assets 2023: $407,794Liabilities 2023: $87,752Net Assets 2023: $320,0422023Assets 2024: $310,797Liabilities 2024: $60,370Net Assets 2024: $250,4272024Assets 2025: $602,326Liabilities 2025: $95,507Net Assets 2025: $506,8192025

Highlighted filing

2019

Assets$1,157,840
Liabilities$68,567
Net Assets$1,089,273
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,047,1802011Expenses 2012: $1,113,1082012Expenses 2013: $1,105,0662013Revenue 2014: $1,406,733Expenses 2014: $1,197,643Net Income 2014: $209,0902014Revenue 2015: $1,115,542Expenses 2015: $1,270,065Net Income 2015: -$154,5232015Revenue 2016: $1,166,401Expenses 2016: $1,184,550Net Income 2016: -$18,1492016Revenue 2017: $1,240,091Expenses 2017: $1,277,601Net Income 2017: -$37,5102017Revenue 2018: $1,299,669Expenses 2018: $1,410,098Net Income 2018: -$110,4292018Revenue 2019: $1,252,056Expenses 2019: $1,391,032Net Income 2019: -$138,9762019Revenue 2020: $1,289,293Expenses 2020: $1,344,279Net Income 2020: -$54,9862020Revenue 2021: $940,063Expenses 2021: $1,241,212Net Income 2021: -$301,1492021Revenue 2022: $1,028,568Expenses 2022: $1,189,398Net Income 2022: -$160,8302022Revenue 2023: $1,219,636Expenses 2023: $1,372,961Net Income 2023: -$153,3252023Revenue 2024: $1,435,295Expenses 2024: $1,500,227Net Income 2024: -$64,9322024Revenue 2025: $1,811,753Expenses 2025: $1,555,361Net Income 2025: $256,3922025

Highlighted filing

2019

Revenue$1,252,056
Expenses$1,391,032
Net Income-$138,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,517,989
Mission and Program Overview

Mission

Treatment and rehabilitation of alcohol and drug abusers.

Provide quality substance abuse treatment services at the lowest possible cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,902$603,511▼ $37,391
Investments in Publicly Traded Securities$624,464$470,883▼ $153,581
Cash and Non-Interest-Bearing Accounts$30,439$48,211▲ $17,772
Accounts Receivable$16,248$25,681▲ $9,433
Prepaid Expenses and Deferred Charges$9,455$9,554▲ $99
Total Assets$1,321,508$1,157,840▼ $163,668
Liabilities
Accounts Payable and Accrued Expenses$37,611$41,975▲ $4,364
Deferred Revenue$37,675$18,900▼ $18,775
Mortgage Notes Payable Secured by Investment Property$16,491$7,692▼ $8,799
Total Liabilities$91,777$68,567▼ $23,210
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,731$1,089,273▼ $140,458
Total Net Assets Fund Balance$1,229,731$1,089,273▼ $140,458
Total Liabilities and Net Assets / Fund Balance$1,321,508$1,157,840▼ $163,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,083$186,382$487,465
Leasehold Improvements$151,560$120,844$272,404
Equipment$70,163$182,370$252,533
Land$80,705-$80,705
Other Land Buildings$0$2,777$2,777
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie MorrowExecutive DirectorFT$46,876$46,876

Board Members and Trustees

NameTitle
Terry GlascockBoard Chair
Stan WhittingtonBoard Vice Chair
Barbara FreasDirector
Barbara KirkDirector
Cathy BurnsDirector
Chuck RoysterDirector
Dean KoenigDirector
Jess LamphereDirector
John KinderDirector
Mark DentonDirector
Perry Hunt JrDirector
Ritchie PuckettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,237
Program Service Revenue
$1,144,566
Investment Income
$51,772
Other Revenue
$11,481
All Other Contributions
$44,237
Change in Net Assets
$-138,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,277
Revenue Not Reported on Financial Statements
$5,779
Revenue Not Reported on Form 990
$101,646
Other Revenue Adjustments
$1,911
Total Revenue per Audited Statements
$1,347,923
Total Revenue per Form 990
$1,252,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,932
Salaries, Compensation, and Employee Benefits$571,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,195$11,860-$291,055
Fees for Services Other$135,719$20,280-$155,999
Payroll Taxes$98,126$20,098-$118,224
Other Employee Benefits$101,779$13,166-$114,945
All Other Expenses$61,270$31,338-$92,608
Fees for Services Legal$50,787$38,921-$89,708
Travel$44,353$8,656-$53,009
Insurance$45,044$6,731-$51,775
Current Officers, Directors, Trustees, and Key Employees-$46,876-$46,876
Depreciation Depletion$38,577$5,764-$44,341
Other Expenses$37,599$7,182-$37,599
Office Expenses$14,297$2,136-$16,433
Advertising$6,200$1,550-$7,750
Fees for Service Investment Mgmnt Fees-$3,868-$3,868
Occupancy$1,982$296-$2,278
Interest-$907-$907
Total Functional Expenses$1,134,061$256,971$0$1,391,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,381
Total Expenses per Form 990$1,391,032
Expenses per Audited Statements$1,385,253
Expenses Not Reported on Form 990$103,128
Expenses Not Reported on Financial Statements$5,779
Other Expense Adjustments$1,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B

“A copy of the 990 is reviewed by the executive director and then subsequently presented to the board of directors at the next meeting.”

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

“Prior to awarding contracts for goods and services, the executive director ensures that providers are in compliance with the policy and procedures manual as it was passed by the hope valley, inc. Board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Valley Inc
EIN
56-0903340
Phone
3363868511
Address
PO BOX 467, DOBSON, NC 27017

Signing Officer

Name
Terry Glascock
Title
Chairman
Phone
3363868511
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Glascock
Formed
1968
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
5

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services : program service expenses 135,719. Management and general expenses 20,280. Fundraising expenses 0. Total expenses 155,999.”

Form 990, Part IX, Line 24E

“Repairs and maintenance : program service expenses 24,739. Management and general expenses 3,697. Fundraising expenses 0. Total expenses 28,436. Communications : program service expenses 11,339. Management and general expenses 7,559. Fundraising expenses 0. Total expenses 18,898. Medications : program service expenses 17,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,904. Miscellaneous : program service expenses 0. Management and general expenses 15,318. Fundraising expenses 0. Total expenses 15,318. Program supplies : program service expenses 7,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,288. Staff development : program service expenses 0. Management and general expenses 3,760. Fundraising expenses 0. Total expenses 3,760. Client store expenses : program service expenses 0. Management and general expenses 1,004. Fundraising expenses 0. Total expenses 1,004.”

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“Process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense included with revenue in financials 907. Client store expenses included with revenue in financials 1,004.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense included with revenue in financials 907. Client store expenses included with revenue in financials 1,004.”

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06731
IRS990/InsuranceGrp/ProgramServicesAmt045044
IRS990/InsuranceGrp/TotalAmt051775
IRS990/InterestGrp/ManagementAndGeneralAmt0907
IRS990/InterestGrp/TotalAmt0907
IRS990/InvestmentIncomeGrp/ExclusionAmt013857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0624464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0470883
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603511
IRS990/LandBldgEquipCostOrOtherBssAmt01095884
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0265933
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07692
IRS990/NetAssetsOrFundBalancesBOYAmt01229731
IRS990/NetAssetsOrFundBalancesEOYAmt01089273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296
IRS990/OccupancyGrp/ProgramServicesAmt01982
IRS990/OccupancyGrp/TotalAmt02278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OfficeExpensesGrp/ProgramServicesAmt014297
IRS990/OfficeExpensesGrp/TotalAmt016433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114945
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27182
IRS990/OtherExpensesGrp/ProgramServicesAmt0117130
IRS990/OtherExpensesGrp/ProgramServicesAmt153941
IRS990/OtherExpensesGrp/ProgramServicesAmt248062
IRS990/OtherExpensesGrp/ProgramServicesAmt337599
IRS990/OtherExpensesGrp/TotalAmt0146412
IRS990/OtherExpensesGrp/TotalAmt162001
IRS990/OtherExpensesGrp/TotalAmt255244
IRS990/OtherExpensesGrp/TotalAmt337599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RETURNED CHECK CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010231
IRS990/OtherRevenueMiscGrp/ExclusionAmt1750
IRS990/OtherRevenueMiscGrp/ExclusionAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt011481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020098
IRS990/PayrollTaxesGrp/ProgramServicesAmt098126
IRS990/PayrollTaxesGrp/TotalAmt0118224
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09554
IRS990/PrincipalOfficerNm0TERRY GLASCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014841
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01255535
IRS990/PYRevenuesLessExpensesAmt01299669
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01144566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 22,195. 2015 AMOUNT: $ 71,777. 2016 AMOUNT: $ 28,342. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 11,481.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42840
IRS990ScheduleA/PublicSupportPY170Pct00.66100
IRS990ScheduleA/PublicSupportTotal170Amt0164627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164627
IRS990ScheduleA/TotalSupportAmt0384269
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/BookValueAmt0301083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487465
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103128
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103128
IRS990ScheduleD/EquipmentGrp/BookValueAmt070163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252533
IRS990ScheduleD/ExpensesNotReportedAmt0103128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05779
IRS990ScheduleD/ExpensesSubtotalAmt01385253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03868
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03868
IRS990ScheduleD/LandGrp/BookValueAmt080705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1482
IRS990ScheduleD/OtherExpensesNotIncludedAmt01911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02777
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01911
IRS990ScheduleD/RevenueNotReportedAmt0101646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05779
IRS990ScheduleD/RevenueSubtotalAmt01246277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE INCLUDED WITH REVENUE IN FINANCIALS 907. CLIENT STORE EXPENSES INCLUDED WITH REVENUE IN FINANCIALS 1,004.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE INCLUDED WITH REVENUE IN FINANCIALS 907. CLIENT STORE EXPENSES INCLUDED WITH REVENUE IN FINANCIALS 1,004.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,157,840
Liabilities
$68,567
Net assets
$1,089,273
Revenue
$1,252,056
Expenses
$1,391,032
Net income
-$138,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$1.81$1.56$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.44$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.22$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.03$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.94$1.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.29$1.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.25$1.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$1.30$1.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$1.24$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.17$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.33$1.12$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.41$1.20$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$1.05