Civic Intelligence

Hope Harbor Home Inc.

990 • Fiscal year 2016 • EIN 56-1541947

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileN/A
PO Box 230Supply, NC 28462

(910) 754-5726

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,987

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$645,678

Up $49,343 (+8.3%) from 2015

Net Assets

Up

$450,507

Up $74,106 (+20%) from 2015

Liabilities

Down

$195,171

Down $24,763 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$978,521

Up $187,848 (+24%) from 2015

Expenses

Up

$916,134

Up $59,218 (+6.9%) from 2015

Net Income

Up

$62,387

Up $128,630 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $744,795Liabilities 2011: $262,144Net Assets 2011: $482,6512011Assets 2012: $736,830Liabilities 2012: $241,554Net Assets 2012: $495,2762012Assets 2013: $744,757Liabilities 2013: $245,044Net Assets 2013: $499,7132013Assets 2014: $669,543Liabilities 2014: $229,442Net Assets 2014: $440,1012014Assets 2015: $596,335Liabilities 2015: $219,934Net Assets 2015: $376,4012015Assets 2016: $645,678Liabilities 2016: $195,171Net Assets 2016: $450,5072016Assets 2017: $744,618Liabilities 2017: $196,984Net Assets 2017: $547,6342017Assets 2018: $778,489Liabilities 2018: $182,516Net Assets 2018: $595,9732018Assets 2019: $814,369Liabilities 2019: $177,332Net Assets 2019: $637,0372019Assets 2020: $952,183Liabilities 2020: $292,973Net Assets 2020: $659,2102020Assets 2021: $965,023Liabilities 2021: $55,726Net Assets 2021: $909,2972021Assets 2022: $1,366,767Liabilities 2022: $126,558Net Assets 2022: $1,240,2092022Assets 2023: $1,675,912Liabilities 2023: $139,311Net Assets 2023: $1,536,6012023Assets 2024: $1,828,232Liabilities 2024: $86,006Net Assets 2024: $1,742,2262024Assets 2025: $2,040,348Liabilities 2025: $92,344Net Assets 2025: $1,948,0042025

Highlighted filing

2016

Assets$645,678
Liabilities$195,171
Net Assets$450,507
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,057,4712011Expenses 2012: $1,023,3802012Expenses 2013: $1,067,4852013Revenue 2014: $914,292Expenses 2014: $980,196Net Income 2014: -$65,9042014Revenue 2015: $790,673Expenses 2015: $856,916Net Income 2015: -$66,2432015Revenue 2016: $978,521Expenses 2016: $916,134Net Income 2016: $62,3872016Revenue 2017: $675,294Expenses 2017: $585,244Net Income 2017: $90,0502017Revenue 2018: $643,630Expenses 2018: $590,343Net Income 2018: $53,2872018Revenue 2019: $620,029Expenses 2019: $598,372Net Income 2019: $21,6572019Revenue 2020: $586,439Expenses 2020: $564,773Net Income 2020: $21,6662020Revenue 2021: $741,851Expenses 2021: $508,443Net Income 2021: $233,4082021Revenue 2022: $827,411Expenses 2022: $512,867Net Income 2022: $314,5442022Revenue 2023: $871,041Expenses 2023: $588,475Net Income 2023: $282,5662023Revenue 2024: $828,959Expenses 2024: $607,968Net Income 2024: $220,9912024Revenue 2025: $922,541Expenses 2025: $618,327Net Income 2025: $304,2142025

Highlighted filing

2016

Revenue$978,521
Expenses$916,134
Net Income$62,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$984,935
Mission and Program Overview

Mission

Hope Harbor Home strives to break the cycle of domestic and sexual violence in Brunswick County, North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,834$271,637▼ $14,197
Cash and Non-Interest-Bearing Accounts$146,296$210,723▲ $64,427
Investments in Publicly Traded Securities$75,769$89,511▲ $13,742
Inventories for Sale or Use$36,429$32,572▼ $3,857
Pledges and Grants Receivable$39,561$25,471▼ $14,090
Prepaid Expenses and Deferred Charges$12,446$15,764▲ $3,318
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$596,335$645,678▲ $49,343
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,300$151,212▼ $8,088
Accounts Payable and Accrued Expenses$60,634$43,959▼ $16,675
Total Liabilities$219,934$195,171▼ $24,763
Net Assets / Fund Balance
Unrestricted Net Assets$376,401$450,507▲ $74,106
Total Net Assets Fund Balance$376,401$450,507▲ $74,106
Total Liabilities and Net Assets / Fund Balance$596,335$645,678▲ $49,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,803$286,387$479,190
Land$73,500-$73,500
Equipment$5,334$55,343$60,677
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn CarlsonExecutive DirectorFT$58,203$1,784$59,987

Board Members and Trustees

NameTitle
Nita RobertsonPast President
BJ StephensPresident
Dick WarnerVice President
Gene FallerVice President
John GoldsworthVice President
Angelita MorrisroeDirector
Ann ParvinDirector
Beth CrockerDirector
Gina EsseyDirector
Helen SteadDirector
Peggy RowlandDirector
Seth ParmeleeDirector
Timothy RandallDirector
Lizzie MitchellSecretary
Gayle ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,312
Program Service Revenue
$0
Investment Income
$2,023
Other Revenue
$29,186
All Other Contributions
$628,186
Change in Net Assets
$62,387

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$498,476Cash upon sale
Total Noncash Contributions$498,476-

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,521
Revenue Not Reported on Form 990
$11,719
Total Revenue per Audited Statements
$990,240
Total Revenue per Form 990
$978,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,656
Other Expenses$205,478
Total Fundraising Expense$59,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,478$44,736$14,378$512,592
Other Employee Benefits$60,683$9,743$5,681$76,107
Occupancy$73,788$42$42$73,872
Current Officers, Directors, Trustees, and Key Employees-$29,013$29,013$58,026
Payroll Taxes$45,332$7,278$4,244$56,854
Depreciation Depletion$24,789$778$778$26,345
Insurance$16,571$2,160-$18,731
Travel$8,536$1,744$633$10,913
Interest$10,566--$10,566
Other Expenses$7,193$5,660$4,606$7,193
Pension Plan Contributions$5,643$906$528$7,077
Fees for Services Accounting-$6,900-$6,900
Fees for Services Other$5,415--$5,415
Total Functional Expenses$747,271$108,960$59,903$916,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,134
Total Expenses per Audited Statements$916,134
Total Expenses per Form 990$916,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,600
Fundraising Direct Expenses$6,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual golf tournament$31,046$31,046$6,414$24,632
Total Events$31,046$31,046$6,414$24,632
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer with the CPA who prepared it. The full board is notified that the 990 is available for review. Comments and questions are solicited.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each prospective board member is required to disclose conflicts before being voted onto the board of directors. Directors are expected to immediately disclose a conflict as soon as it arises.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee of the board meets on major personnel decisions such as compensation changes. Wage comparison data is provided and committee reports back to the full board where decisions are documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 can be found on guidestar.org and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Home Inc
EIN
56-1541947
Phone
9107545726
Address
PO Box 230, Supply, NC 28462

Signing Officer

Name
Gayle Todd
Title
Treasurer
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BJ Stephens
Formed
1986
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
85

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Hope Harbor believes it is not subject to tax examinations for fiscal years prior to FY 2012/13.”

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IRS990/Desc0Provided low-cost, practical necessities to the Brunswick County community, such as clothing and furniture, through the operation of four thrift stores. The stores provide a mechanism for Hope Harbor to place awareness materials in the community about domestic violence and sexual assault including contact information for those in need and general educational materials.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Timothy Randall
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IRS990/Form990PartVIISectionAGrp/PersonNm15Lynn Carlson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt035600
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0984935
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/ProgramServicesAmt016571
IRS990/InsuranceGrp/TotalAmt018731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010566
IRS990/InterestGrp/TotalAmt010566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032572
IRS990/InvestmentIncomeGrp/ExclusionAmt02023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02023
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089511
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271637
IRS990/LandBldgEquipCostOrOtherBssAmt0613367
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hope Harbor Home strives to break the cycle of domestic and sexual violence in Brunswick County, North Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151212
IRS990/NetAssetsOrFundBalancesBOYAmt0376401
IRS990/NetAssetsOrFundBalancesEOYAmt0450507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029186
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011719
IRS990/NoncashContributionsAmt0498476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt042
IRS990/OccupancyGrp/ManagementAndGeneralAmt042
IRS990/OccupancyGrp/ProgramServicesAmt073788
IRS990/OccupancyGrp/TotalAmt073872
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076107
IRS990/OtherExpensesGrp/Desc0General Operations
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/FundraisingAmt04606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OtherExpensesGrp/ProgramServicesAmt035277
IRS990/OtherExpensesGrp/ProgramServicesAmt17193
IRS990/OtherExpensesGrp/TotalAmt045543
IRS990/OtherExpensesGrp/TotalAmt17193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07278
IRS990/PayrollTaxesGrp/ProgramServicesAmt045332
IRS990/PayrollTaxesGrp/TotalAmt056854
IRS990/PensionPlanContributionsGrp/FundraisingAmt0528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05643
IRS990/PensionPlanContributionsGrp/TotalAmt07077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015764
IRS990/PrincipalOfficerNm0BJ Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Served over 1000 people via counseling, phone advice or direct contact at the shelter. Over 100 people physically stayed at the shelter during the course of the year, many on multiple occasions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0778182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213655
IRS990/PYOtherRevenueAmt010751
IRS990/PYRevenuesLessExpensesAmt0-66243
IRS990/PYSalariesCompEmpBnftPaidAmt0643261
IRS990/PYTotalExpensesAmt0856916
IRS990/PYTotalRevenueAmt0790673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04670303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131507

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,678
Liabilities
$195,171
Net assets
$450,507
Revenue
$978,521
Expenses
$916,134
Net income
$62,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$0.92$0.62$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$0.83$0.61$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$0.87$0.59$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$0.83$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.74$0.51$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.59$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.64$0.62$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.55$0.68$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$0.91$0.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.50$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$1.06