Civic Intelligence

Hope Harbor Home Inc.

990 • Fiscal year 2018 • EIN 56-1541947

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,302

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$778,489

Up $33,871 (+4.5%) from 2017

Net Assets

Up

$595,973

Up $48,339 (+8.8%) from 2017

Liabilities

Down

$182,516

Down $14,468 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$643,630

Down $31,664 (-4.7%) from 2017

Expenses

Up

$590,343

Up $5,099 (+0.9%) from 2017

Net Income

Down

$53,287

Down $36,763 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$778,489
Liabilities$182,516
Net Assets$595,973
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$643,630
Expenses$590,343
Net Income$53,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,074,978
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
Cash and Non-Interest-Bearing Accounts$309,712$337,767▲ $28,055
Land, Buildings, and Equipment, Net$246,506$260,783▲ $14,277
Investments in Publicly Traded Securities$98,683$95,950▼ $2,733
Inventories for Sale or Use$38,825$39,484▲ $659
Pledges and Grants Receivable$30,721$24,039▼ $6,682
Prepaid Expenses and Deferred Charges$20,171$20,466▲ $295
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$744,618$778,489▲ $33,871
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,118$124,422▼ $13,696
Accounts Payable and Accrued Expenses$58,866$58,094▼ $772
Total Liabilities$196,984$182,516▼ $14,468
Net Assets / Fund Balance
Unrestricted Net Assets$547,634$595,973▲ $48,339
Total Net Assets Fund Balance$547,634$595,973▲ $48,339
Total Liabilities and Net Assets / Fund Balance$744,618$778,489▲ $33,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,867$328,923$507,790
Land$73,500-$73,500
Equipment$8,416$53,259$61,675
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn CarlsonExecutive DirectorFT$65,730$8,572$74,302

Board Members and Trustees

NameTitle
BJ StephensPresident
Ann ParvinDirector
Beth CrockerDirector
Dick WarnerDirector
Helen SteadDirector
Jacob WardDirector
Juanita AdamsDirector
Nina ConstantinoDirector
Shannon MylodDirector
Timothy RandallDirector
Peggy RowlandSecretary
John GoldsworthVP Finance
Gene FallerVP Thrift Strs.
Revenue and Support

Revenue Composition

Contributions and Grants
$440,405
Program Service Revenue
$0
Investment Income
$2,216
Other Revenue
$201,009
All Other Contributions
$147,308
Change in Net Assets
$53,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,630
Revenue Not Reported on Form 990
$-4,948
Total Revenue per Audited Statements
$638,682
Total Revenue per Form 990
$643,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,279
Other Expenses$116,064
Total Fundraising Expense$50,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,383$46,794$8,168$325,345
Current Officers, Directors, Trustees, and Key Employees-$30,458$30,458$60,916
Other Employee Benefits$30,357$8,674$4,337$43,368
Payroll Taxes$25,298$7,228$3,614$36,140
Occupancy$26,472$4,617-$31,089
Other Expenses$11,955$5,932$2,183$11,955
Insurance$8,502$2,985-$11,487
Depreciation Depletion$9,732$785$785$11,302
Fees for Services Accounting-$8,650-$8,650
Travel$7,274$910$455$8,639
Pension Plan Contributions$5,957$1,702$851$8,510
Fees for Services Other$1,356$900-$2,256
Total Functional Expenses$419,857$119,635$50,851$590,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,343
Total Expenses per Audited Statements$590,343
Total Expenses per Form 990$590,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,921
Fundraising Direct Expenses$7,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual golf tournament$31,516$31,516$7,725$23,791
Motorcycle Rally$6,405$6,405-$6,405
Total Events$37,921$37,921$7,725$30,196
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
BJ Stephens
Title
President
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BJ Stephens
Formed
1986
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
45
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 2014/15.”

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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07725
IRS990/FundraisingGrossIncomeAmt037921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0293097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01074978
IRS990/GrossSalesOfInventoryAmt0594436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02985
IRS990/InsuranceGrp/ProgramServicesAmt08502
IRS990/InsuranceGrp/TotalAmt011487
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039484
IRS990/InvestmentIncomeGrp/ExclusionAmt02216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095950
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260783
IRS990/LandBldgEquipCostOrOtherBssAmt0642965
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/BOYAmt0138118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124422
IRS990/NetAssetsOrFundBalancesBOYAmt0547634
IRS990/NetAssetsOrFundBalancesEOYAmt0595973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0170813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04617
IRS990/OccupancyGrp/ProgramServicesAmt026472
IRS990/OccupancyGrp/TotalAmt031089
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043368
IRS990/OtherExpensesGrp/Desc0General Operations
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/FundraisingAmt02183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05932
IRS990/OtherExpensesGrp/ProgramServicesAmt022571
IRS990/OtherExpensesGrp/ProgramServicesAmt111955
IRS990/OtherExpensesGrp/TotalAmt030686
IRS990/OtherExpensesGrp/TotalAmt111955
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325345
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07228
IRS990/PayrollTaxesGrp/ProgramServicesAmt025298
IRS990/PayrollTaxesGrp/TotalAmt036140
IRS990/PensionPlanContributionsGrp/FundraisingAmt0851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05957
IRS990/PensionPlanContributionsGrp/TotalAmt08510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020466
IRS990/PrincipalOfficerNm0BJ Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122961
IRS990/PYOtherRevenueAmt0188192
IRS990/PYRevenuesLessExpensesAmt090050
IRS990/PYSalariesCompEmpBnftPaidAmt0462283
IRS990/PYTotalExpensesAmt0585244
IRS990/PYTotalRevenueAmt0675294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053287
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
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02133574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0552928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02596651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09794
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109885
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,489
Liabilities
$182,516
Net assets
$595,973
Revenue
$643,630
Expenses
$590,343
Net income
$53,287
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