Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2020 • EIN 56-0903340

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

22nd percentile

0.10x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$56,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,079,892

Down $77,948 (-6.7%) from 2019

Net Assets

Down

$971,460

Down $117,813 (-11%) from 2019

Liabilities

Up

$108,432

Up $39,865 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$1,289,293

Up $37,237 (+3.0%) from 2019

Expenses

Down

$1,344,279

Down $46,753 (-3.4%) from 2019

Net Income

Up

-$54,986

Up $83,990 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,079,892
Liabilities$108,432
Net Assets$971,460
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,289,293
Expenses$1,344,279
Net Income-$54,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,504,083
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$603,511$604,919▲ $1,408
Investments in Publicly Traded Securities$470,883$283,049▼ $187,834
Cash and Non-Interest-Bearing Accounts$48,211$156,142▲ $107,931
Accounts Receivable$25,681$28,266▲ $2,585
Prepaid Expenses and Deferred Charges$9,554$7,516▼ $2,038
Total Assets$1,157,840$1,079,892▼ $77,948
Liabilities
Accounts Payable and Accrued Expenses$41,975$67,387▲ $25,412
Other Liabilities$0$20,000▲ $20,000
Deferred Revenue$18,900$17,935▼ $965
Mortgage Notes Payable Secured by Investment Property$7,692$3,110▼ $4,582
Total Liabilities$68,567$108,432▲ $39,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,273$971,460▼ $117,813
Total Net Assets Fund Balance$1,089,273$971,460▼ $117,813
Total Liabilities and Net Assets / Fund Balance$1,157,840$1,079,892▼ $77,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,358$195,107$487,465
Leasehold Improvements$186,045$134,011$320,056
Equipment$45,811$202,222$248,033
Land$80,705-$80,705
Other Land Buildings$0$2,777$2,777
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie MorrowExecutive DirectorFT$56,000$56,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,528
Program Service Revenue
$1,013,725
Investment Income
$51,256
Other Revenue
$101,784
All Other Contributions
$122,528
Change in Net Assets
$-54,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,925
Revenue Not Reported on Financial Statements
$5,368
Revenue Not Reported on Form 990
$40,302
Other Revenue Adjustments
$1,915
Total Revenue per Audited Statements
$1,324,227
Total Revenue per Form 990
$1,289,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,587
Salaries, Compensation, and Employee Benefits$511,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,264--$273,264
Fees for Services Other$185,894$27,777-$213,671
Payroll Taxes$100,647$5,393-$106,040
All Other Expenses$69,087$34,645-$103,732
Fees for Services Legal$61,592$18,484-$80,076
Other Employee Benefits$76,388--$76,388
Current Officers, Directors, Trustees, and Key Employees-$56,000-$56,000
Insurance$40,675$6,078-$46,753
Depreciation Depletion$37,343$5,580-$42,923
Travel$30,940$4,984-$35,924
Other Expenses$30,448$4,550-$34,998
Advertising$15,009$3,752-$18,761
Office Expenses$16,262$2,430-$18,692
Fees for Service Investment Mgmnt Fees-$3,453-$3,453
Occupancy$1,978$295-$2,273
Interest-$158-$158
Total Functional Expenses$1,136,770$207,509$0$1,344,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,442,039
Total Expenses per Form 990$1,344,279
Expenses per Audited Statements$1,338,911
Expenses Not Reported on Form 990$103,128
Expenses Not Reported on Financial Statements$5,368
Other Expense Adjustments$1,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Board Member$20,000
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 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
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Glascock
Formed
1968
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 185,894. Management and general expenses 27,777. Fundraising expenses 0. Total expenses 213,671.”

Form 990, Part IX, Line 24E

“Repairs and maintenance : program service expenses 28,504. Management and general expenses 4,259. Fundraising expenses 0. Total expenses 32,763. Communications : program service expenses 11,132. Management and general expenses 7,421. Fundraising expenses 0. Total expenses 18,553. Medications : program service expenses 15,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,403. Miscellaneous : program service expenses 0. Management and general expenses 15,211. Fundraising expenses 0. Total expenses 15,211. Program supplies : program service expenses 14,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,048. Staff development : program service expenses 0. Management and general expenses 5,997. Fundraising expenses 0. Total expenses 5,997. Client store expenses : program service expenses 0. Management and general expenses 1,757. Fundraising expenses 0. Total expenses 1,757.”

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 158. Client store expenses included with revenue in financials 1,757.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense included with revenue in financials 158. Client store expenses included with revenue in financials 1,757.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07078
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249051
IRS990/GrossReceiptsAmt01504083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06078
IRS990/InsuranceGrp/ProgramServicesAmt040675
IRS990/InsuranceGrp/TotalAmt046753
IRS990/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/TotalAmt0158
IRS990/InvestmentIncomeGrp/ExclusionAmt09917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283049
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604919
IRS990/LandBldgEquipCostOrOtherBssAmt01139036
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03321
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211469
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/BOYAmt07692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03110
IRS990/NetAssetsOrFundBalancesBOYAmt01089273
IRS990/NetAssetsOrFundBalancesEOYAmt0971460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01089273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295
IRS990/OccupancyGrp/ProgramServicesAmt01978
IRS990/OccupancyGrp/TotalAmt02273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/ProgramServicesAmt016262
IRS990/OfficeExpensesGrp/TotalAmt018692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076388
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24550
IRS990/OtherExpensesGrp/ProgramServicesAmt0108126
IRS990/OtherExpensesGrp/ProgramServicesAmt146173
IRS990/OtherExpensesGrp/ProgramServicesAmt242944
IRS990/OtherExpensesGrp/ProgramServicesAmt330448
IRS990/OtherExpensesGrp/TotalAmt0135157
IRS990/OtherExpensesGrp/TotalAmt153072
IRS990/OtherExpensesGrp/TotalAmt242944
IRS990/OtherExpensesGrp/TotalAmt334998
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt092156
IRS990/OtherRevenueMiscGrp/ExclusionAmt19628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19628
IRS990/OtherRevenueTotalAmt0101784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100647
IRS990/PayrollTaxesGrp/TotalAmt0106040
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07516
IRS990/PrincipalOfficerNm0TERRY GLASCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051772
IRS990/PYOtherExpensesAmt0819932
IRS990/PYOtherRevenueAmt011481
IRS990/PYProgramServiceRevenueAmt01144566
IRS990/PYRevenuesLessExpensesAmt0-138976
IRS990/PYSalariesCompEmpBnftPaidAmt0571100
IRS990/PYTotalExpensesAmt01391032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01013725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 71,777. 2016 AMOUNT: $ 28,342. 2018 AMOUNT: $ 11,481. 2019 AMOUNT: $ 101,784.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47370
IRS990ScheduleA/PublicSupportPY170Pct00.42840
IRS990ScheduleA/PublicSupportTotal170Amt0260391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260391
IRS990ScheduleA/TotalSupportAmt0549680
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/BookValueAmt0292358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487465
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103128
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103128
IRS990ScheduleD/EquipmentGrp/BookValueAmt045811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248033
IRS990ScheduleD/ExpensesNotReportedAmt0103128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05368
IRS990ScheduleD/ExpensesSubtotalAmt01338911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03453
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03453
IRS990ScheduleD/LandGrp/BookValueAmt080705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62826
IRS990ScheduleD/OtherExpensesNotIncludedAmt01915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM BOARD MEMBER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01915
IRS990ScheduleD/RevenueNotReportedAmt040302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05368
IRS990ScheduleD/RevenueSubtotalAmt01283925

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,892
Liabilities
$108,432
Net assets
$971,460
Revenue
$1,289,293
Expenses
$1,344,279
Net income
-$54,986
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