Civic Intelligence

Hope Harbor Home Inc.

990 • Fiscal year 2021 • EIN 56-1541947

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,925

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$965,023

Up $12,840 (+1.3%) from 2020

Net Assets

Up

$909,297

Up $250,087 (+38%) from 2020

Liabilities

Down

$55,726

Down $237,247 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$741,851

Up $155,412 (+27%) from 2020

Expenses

Down

$508,443

Down $56,330 (-10.0%) from 2020

Net Income

Up

$233,408

Up $211,742 (+977%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$965,023
Liabilities$55,726
Net Assets$909,297
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$741,851
Expenses$508,443
Net Income$233,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,267,519
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$431,123$572,356▲ $141,233
Investments in Publicly Traded Securities$121,291$143,991▲ $22,700
Pledges and Grants Receivable$98,945$98,226▼ $719
Land, Buildings, and Equipment, Net$225,007$60,422▼ $164,585
Inventories for Sale or Use$45,455$55,445▲ $9,990
Prepaid Expenses and Deferred Charges$30,362$34,583▲ $4,221
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$952,183$965,023▲ $12,840
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$148,000--
Mortgage Notes Payable Secured by Investment Property$95,128--
Accounts Payable and Accrued Expenses$49,845$55,726▲ $5,881
Total Liabilities$292,973$55,726▼ $237,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,210$904,649▲ $245,439
Net Assets With Donor Restrictions-$4,648-
Total Net Assets Fund Balance$659,210$909,297▲ $250,087
Total Liabilities and Net Assets / Fund Balance$952,183$965,023▲ $12,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,207$262,664$292,871
Equipment$1,850$59,825$61,675
Land$28,365-$28,365
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karmen SmithExecutive DirectorFT$49,897$2,028$51,925

Board Members and Trustees

NameTitle
BJ StephensPresident
Alex MurilloDirector
Alex ParkerDirector
Beth CrockerDirector
Helen SteadDirector
Jacob WardDirector
Jennifer SkaggsDirector
Nina ConstantinoDirector
Timothy RandallDirector
Peggy RowlandSecretary
Elisa GuntherVP Finance
Gene FallerVP Thrift Strs.
Revenue and Support

Revenue Composition

Contributions and Grants
$645,430
Program Service Revenue
$0
Investment Income
$-29,796
Other Revenue
$126,217
All Other Contributions
$184,344
Change in Net Assets
$233,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,851
Revenue Not Reported on Form 990
$16,679
Total Revenue per Audited Statements
$758,530
Total Revenue per Form 990
$741,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,232
Other Expenses$97,211
Total Fundraising Expense$32,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,000$44,423-$289,423
Current Officers, Directors, Trustees, and Key Employees-$23,750$23,750$47,500
Other Employee Benefits$26,458$7,362$2,565$36,385
Payroll Taxes$21,998$6,121$2,132$30,251
Occupancy$19,924$5,726$1,004$26,654
Fees for Services Accounting-$15,793-$15,793
Other Expenses$12,308$4,316$1,697$12,308
Depreciation Depletion$10,299$748$747$11,794
Pension Plan Contributions$5,580$1,552$541$7,673
Insurance$4,024$1,938-$5,962
Travel$923$177$62$1,162
Total Functional Expenses$364,039$111,906$32,498$508,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,443
Total Expenses per Audited Statements$508,443
Total Expenses per Form 990$508,443
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
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 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, 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
Elisa Gunther
Title
VP Finance
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BJ Stephens
Formed
1986
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
85

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
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 2017/18.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01938
IRS990/InsuranceGrp/ProgramServicesAmt04024
IRS990/InsuranceGrp/TotalAmt05962
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt055445
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143991
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt060422
IRS990/LandBldgEquipCostOrOtherBssAmt0382911
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0159001
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/BOYAmt095128
IRS990/NetAssetsOrFundBalancesBOYAmt0659210
IRS990/NetAssetsOrFundBalancesEOYAmt0909297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0126217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0904649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01004
IRS990/OccupancyGrp/ManagementAndGeneralAmt05726
IRS990/OccupancyGrp/ProgramServicesAmt019924
IRS990/OccupancyGrp/TotalAmt026654
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036385
IRS990/OtherExpensesGrp/Desc0General Operations
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/FundraisingAmt01697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04316
IRS990/OtherExpensesGrp/ProgramServicesAmt017525
IRS990/OtherExpensesGrp/ProgramServicesAmt112308
IRS990/OtherExpensesGrp/TotalAmt023538
IRS990/OtherExpensesGrp/TotalAmt112308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289423
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06121
IRS990/PayrollTaxesGrp/ProgramServicesAmt021998
IRS990/PayrollTaxesGrp/TotalAmt030251
IRS990/PensionPlanContributionsGrp/FundraisingAmt0541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05580
IRS990/PensionPlanContributionsGrp/TotalAmt07673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034583
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 three 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/PYContributionsGrantsAmt0496602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03965
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111792
IRS990/PYOtherRevenueAmt085872
IRS990/PYRevenuesLessExpensesAmt021666
IRS990/PYSalariesCompEmpBnftPaidAmt0452981
IRS990/PYTotalExpensesAmt0564773
IRS990/PYTotalRevenueAmt0586439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233408
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/CurrentTaxYearAmt0645430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02522013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0632357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02792788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015137
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt05314801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072507
IRS990ScheduleA/Total509Grp/TotalAmt05314801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01142519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01055894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01074978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01074601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05329938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,023
Liabilities
$55,726
Net assets
$909,297
Revenue
$741,851
Expenses
$508,443
Net income
$233,408
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