Civic Intelligence

Steps to Hope Inc.

990 • Fiscal year 2016 • EIN 56-1484890

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

PO Box 518Columbus, NC 28722

(828) 894-2340

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,724

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,385,242

Up $154,855 (+6.9%) from 2015

Net Assets

Up

$2,334,786

Up $153,647 (+7.0%) from 2015

Liabilities

Up

$50,456

Up $1,208 (+2.5%) from 2015

Revenue

Down

$858,275

Down $262,550 (-23%) from 2015

Expenses

Down

$700,461

Down $29,560 (-4.0%) from 2015

Net Income

Down

$157,814

Down $232,990 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,931,740Liabilities 2011: $87,483Net Assets 2011: $1,844,2572011Assets 2012: $1,919,753Liabilities 2012: $85,392Net Assets 2012: $1,834,3612012Assets 2013: $1,899,610Liabilities 2013: $79,296Net Assets 2013: $1,820,3142013Assets 2014: $1,884,077Liabilities 2014: $77,297Net Assets 2014: $1,806,7802014Assets 2015: $2,230,387Liabilities 2015: $49,248Net Assets 2015: $2,181,1392015Assets 2016: $2,385,242Liabilities 2016: $50,456Net Assets 2016: $2,334,7862016Assets 2017: $2,497,829Liabilities 2017: $64,183Net Assets 2017: $2,433,6462017Assets 2018: $2,725,224Liabilities 2018: $70,739Net Assets 2018: $2,654,4852018Assets 2019: $2,802,121Liabilities 2019: $51,979Net Assets 2019: $2,750,1422019Assets 2020: $2,772,401Liabilities 2020: $112,384Net Assets 2020: $2,660,0172020Assets 2021: $3,211,627Liabilities 2021: $107,975Net Assets 2021: $3,103,6522021Assets 2022: $3,657,411Liabilities 2022: $75,776Net Assets 2022: $3,581,6352022Assets 2023: $5,129,503Liabilities 2023: $446,029Net Assets 2023: $4,683,4742023Assets 2024: $6,337,125Liabilities 2024: $385,141Net Assets 2024: $5,951,9842024

Highlighted filing

2016

Assets$2,385,242
Liabilities$50,456
Net Assets$2,334,786

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $615,6082011Expenses 2012: $645,2042012Expenses 2013: $652,4022013Revenue 2014: $673,002Expenses 2014: $686,536Net Income 2014: -$13,5342014Revenue 2015: $1,120,825Expenses 2015: $730,021Net Income 2015: $390,8042015Revenue 2016: $858,275Expenses 2016: $700,461Net Income 2016: $157,8142016Revenue 2017: $781,640Expenses 2017: $748,136Net Income 2017: $33,5042017Revenue 2018: $935,174Expenses 2018: $762,621Net Income 2018: $172,5532018Revenue 2019: $848,015Expenses 2019: $789,983Net Income 2019: $58,0322019Revenue 2020: $786,797Expenses 2020: $895,113Net Income 2020: -$108,3162020Revenue 2021: $1,104,895Expenses 2021: $930,460Net Income 2021: $174,4352021Revenue 2022: $2,135,795Expenses 2022: $1,443,913Net Income 2022: $691,8822022Revenue 2023: $2,932,207Expenses 2023: $1,934,154Net Income 2023: $998,0532023Revenue 2024: $3,263,029Expenses 2024: $2,147,656Net Income 2024: $1,115,3732024

Highlighted filing

2016

Revenue$858,275
Expenses$700,461
Net Income$157,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$872,982
Mission and Program Overview

Mission

The mission of steps to hope is to create a community free from the violence of domestic and sexual abuse through education, advocacy and victim assistance. In addition to offering emergency shelter to victims of domestic violence and sexual assault, we offer many programs that are preventive in nature to make a positive impact on the generational cycle of violence. These include: 1) batterer intervention program (bip) (separate classes for men and women)and hope for youth (skills and character building as well as enrichment activities for youth 12-17 years old - gender specific). All of our services and programs are free for victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,161$1,238,587▲ $20,426
Investments in Publicly Traded Securities$787,788$801,555▲ $13,767
Cash and Non-Interest-Bearing Accounts$106,000$280,099▲ $174,099
Savings and Temporary Cash Investments$47,054--
Inventories for Sale or Use$43,777$40,484▼ $3,293
Prepaid Expenses and Deferred Charges$12,814$20,558▲ $7,744
Pledges and Grants Receivable$14,793$3,959▼ $10,834
Total Assets$2,230,387$2,385,242▲ $154,855
Liabilities
Accounts Payable and Accrued Expenses$30,880$25,455▼ $5,425
Other Liabilities$18,368$12,567▼ $5,801
Deferred Revenue-$12,434-
Total Liabilities$49,248$50,456▲ $1,208
Net Assets / Fund Balance
Unrestricted Net Assets$2,181,139$2,328,038▲ $146,899
Temporarily Rstr Net Assets-$6,748-
Total Net Assets Fund Balance$2,181,139$2,334,786▲ $153,647
Total Liabilities and Net Assets / Fund Balance$2,230,387$2,385,242▲ $154,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,911$455,069$1,394,980
Land$222,019-$222,019
Equipment$50,157$107,252$157,409
Other Land Buildings$26,500$16,605$43,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melita a LindsayExecutive DiFT$53,874$9,850$63,724

Board Members and Trustees

NameTitle
Paul SutherlandPresident
Carole BartolBoard Member
Diane NelsonBoard Member
Donald J HillBoard Member
Helen GilbertBoard Member
Julie ThrelfallBoard Member
Michael BowersBoard Member
N Elaine BelkBoard Member
Patty OttoBoard Member
Sylvia YoungersBoard Member
Heidi MendezSecretary
Larry WassongTreasurer
Sally McphersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$818,034
Program Service Revenue
$4,163
Investment Income
$17,936
Other Revenue
$18,142
All Other Contributions
$640,110
Change in Net Assets
$157,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$322,795Selling Price
Cars and Other Vehicles1$1,600Selling Price
Total Noncash Contributions1$324,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,275
Revenue Not Reported on Form 990
$6,666
Total Revenue per Audited Statements
$864,941
Total Revenue per Form 990
$858,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,027
Other Expenses$220,434
Total Fundraising Expense$32,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,608$46,138$15,150$329,896
Other Employee Benefits$52,861$10,241$4,609$67,711
Depreciation Depletion$46,438$4,314-$50,752
Current Officers, Directors, Trustees, and Key Employees$22,439$13,463$8,976$44,878
Payroll Taxes$29,350$5,650$2,542$37,542
Occupancy$20,176$1,904-$22,080
Insurance$18,917$2,344-$21,261
Fees for Services Other$19,430--$19,430
All Other Expenses$9,845$259-$10,104
Fees for Services Accounting-$9,850-$9,850
Travel$7,597-$663$8,260
Office Expenses$5,627$893-$6,520
Advertising$6,262-$65$6,327
Other Expenses$4,574$102$250$4,676
Interest-$2,843-$2,843
Total Functional Expenses$567,102$101,104$32,255$700,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,294
Expenses per Audited Statements$700,461
Total Expenses per Form 990$700,461
Expenses Not Reported on Form 990$10,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,550
Fundraising Direct Expenses$10,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,009$15,071$2,324$12,747
Coffee Cake Sal$7,479$7,479$4,346$3,133
Total Events$29,488$22,550$10,835$11,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$12,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A review of the 990 was conducted by the full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board member conflict of interest is monitored annually by each board member reviewing the conflict of interest policy and signing the statement that they have no conflicts of interest. Our board members are known in the community in two ways: 1) when they come on the board, an article is published in the local paper, the tryon daily bulletin, 2) our semi-annual newsletter, hope works, to over 1,700 people and organizations, lists each board member's name.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by evaluating salary surveys from nccadv and local county government. Once the salary is determined and accepted, the same annual percentage raise is given to all salaried employees.

Form 990, Page 6, Part VI, Line 19

Copies of financial statements and 990's are provided upon reasonable request to the executive director.

Filing and Contact Details

Filer

Filer Name
Steps to Hope Inc
EIN
56-1484890
Phone
8288942340
Address
PO BOX 518, COLUMBUS, NC 28722

Signing Officer

Name
Melita a Lindsay
Title
Executive Director
Phone
8288942340
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melita a Lindsay
Formed
1985
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
58

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of steps to hope is to create a community free from the violence of domestic and sexual abuse through education, advocacy and victim assistance. In addition to offering emergency shelter to victims of domestic violence and sexual assault, we offer many programs that are preventive in nature to make a positive impact on the generational cycle of violence. These include: 1) batterer intervention program (bip) (separate classes for men and women)and hope for youth (skills and character building as well as enrichment activities for youth 12-17 years old - gender specific). All of our services and programs are free for victims.

Form 990, Page 1, Part I, Line 6

Volunteers contributed 6,285 volunteer hours throughout the year, by supporting clients in court, answering phones, helping with bulk mailings, participating as a board member, assisting with fundraising and programs, and helping at the second chance thrift store.

Form 990, Page 2, Part III, Line 4A

Member, assisting with fundraising and programs, and helping at the second chance thrift store. Additionally, we provided educational programs to 50 attendees of bip and 43 youth in the skills/character building programs.

Form 990, Part XI, Line 9

Fundraising event direct expenses 10,833 direct fundraising event expenses -10,833

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes that it is more likely than not that any significant tax positions would be sustained upon examination by the taxing authorities and it has not been subjected to such examinations. Tax years ending june 30, 2014, 2015, and 2016 remain subject to examination by the taxing authorities

Schedule D, Page 4, Part XI, Line 2D

Fundraising event direct expenses 10,833

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising event expenses 10,833

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02344
IRS990/InsuranceGrp/ProgramServicesAmt018917
IRS990/InsuranceGrp/TotalAmt021261
IRS990/InterestGrp/ManagementAndGeneralAmt02843
IRS990/InterestGrp/TotalAmt02843
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IRS990/MissionDesc0THE MISSION OF STEPS TO HOPE IS TO CREATE A COMMUNITY FREE FROM THE VIOLENCE OF DOMESTIC AND SEXUAL ABUSE THROUGH EDUCATION, ADVOCACY AND VICTIM ASSISTANCE. IN ADDITION TO OFFERING EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, WE OFFER MANY PROGRAMS THAT ARE PREVENTIVE IN NATURE TO MAKE A POSITIVE IMPACT ON THE GENERATIONAL CYCLE OF VIOLENCE. THESE INCLUDE: 1) BATTERER INTERVENTION PROGRAM (BIP) (SEPARATE CLASSES FOR MEN AND WOMEN)AND HOPE FOR YOUTH (SKILLS AND CHARACTER BUILDING AS WELL AS ENRICHMENT ACTIVITIES FOR YOUTH 12-17 YEARS OLD - GENDER SPECIFIC). ALL OF OUR SERVICES AND PROGRAMS ARE FREE FOR VICTIMS.
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IRS990/NetAssetsOrFundBalancesBOYAmt02181139
IRS990/NetAssetsOrFundBalancesEOYAmt02334786
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IRS990/NoncashContributionsAmt0324395
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01904
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IRS990/OccupancyGrp/TotalAmt022080
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IRS990/OfficeExpensesGrp/TotalAmt06520
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067711
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt025369
IRS990/OtherExpensesGrp/ProgramServicesAmt120277
IRS990/OtherExpensesGrp/ProgramServicesAmt29332
IRS990/OtherExpensesGrp/ProgramServicesAmt34574
IRS990/OtherExpensesGrp/TotalAmt025369
IRS990/OtherExpensesGrp/TotalAmt122034
IRS990/OtherExpensesGrp/TotalAmt210928
IRS990/OtherExpensesGrp/TotalAmt34676
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IRS990/OtherLiabilitiesGrp/EOYAmt012567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt06427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05650
IRS990/PayrollTaxesGrp/ProgramServicesAmt029350
IRS990/PayrollTaxesGrp/TotalAmt037542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014793
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020558
IRS990/PrincipalOfficerNm0MELITA A LINDSAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE - BIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04163
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A SECOND CHANCE THRIFT STORE TO PROVIDE LOW COST CLOTHING & HOUSEHOLD ITEMS TO THEIR CLIENTS AND ALSO TO LOW INCOME FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04456
IRS990/PYOtherExpensesAmt0193709
IRS990/PYOtherRevenueAmt017925
IRS990/PYProgramServiceRevenueAmt0392
IRS990/PYRevenuesLessExpensesAmt0390804
IRS990/PYSalariesCompEmpBnftPaidAmt0536312
IRS990/PYTotalExpensesAmt0730021
IRS990/PYTotalRevenueAmt01120825
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03784660
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84960
IRS990ScheduleA/PublicSupportPY170Pct00.87630
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IRS990ScheduleA/SubstantialContributorsTotAmt0505187
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048238
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394980
IRS990ScheduleD/EquipmentGrp/BookValueAmt050157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157409
IRS990ScheduleD/ExpensesNotReportedAmt010833
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4167
IRS990ScheduleD/OtherExpensesIncludedAmt010833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherRevenueAmt010833
IRS990ScheduleD/RevenueNotReportedAmt06666
IRS990ScheduleD/RevenueSubtotalAmt0858275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING JUNE 30, 2014, 2015, AND 2016 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES 10,833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 10,833
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.39$5.95$3.26$2.15$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.45$4.68$2.93$1.93$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.08$3.58$2.14$1.44$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$1.10$0.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$0.79$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.85$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.65$0.94$0.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.43$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.33$0.86$0.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$1.12$0.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.81$0.67$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.83$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$0.62