Civic Intelligence

Teamwork Ministries International Inc

990 • Fiscal year 2023 • EIN 58-1821149

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization Profilewww.joinhopeco.com

View Organization Page

P O Box 4001Martinsville, VA 24115

(276) 632-8477

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,413

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$175,895

Down $63,594 (-27%) from 2022

Net Assets

Down

$151,184

Down $72,259 (-32%) from 2022

Liabilities

Up

$24,711

Up $8,665 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Up

$1,672,284

Up $406,159 (+32%) from 2022

Expenses

Up

$1,747,575

Up $503,838 (+41%) from 2022

Net Income

Down

-$75,291

Down $97,679 (-436%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $192,472Liabilities 2011: $24,061Net Assets 2011: $168,4112011Assets 2012: $284,586Liabilities 2012: $26,679Net Assets 2012: $257,9072012Assets 2013: $178,393Liabilities 2013: $16,213Net Assets 2013: $162,1802013Assets 2014: $298,420Liabilities 2014: $10,975Net Assets 2014: $287,4452014Assets 2015: $354,012Liabilities 2015: $2,548Net Assets 2015: $351,4642015Assets 2016: $796,648Liabilities 2016: $0Net Assets 2016: $796,6482016Assets 2017: $752,658Liabilities 2017: $14,178Net Assets 2017: $738,4802017Assets 2018: $565,160Liabilities 2018: $5,763Net Assets 2018: $559,3972018Assets 2019: $416,592Liabilities 2019: $16,359Net Assets 2019: $400,2332019Assets 2020: $346,691Liabilities 2020: $21,201Net Assets 2020: $325,4902020Assets 2021: $219,519Liabilities 2021: $18,020Net Assets 2021: $201,4992021Assets 2022: $239,489Liabilities 2022: $16,046Net Assets 2022: $223,4432022Assets 2023: $175,895Liabilities 2023: $24,711Net Assets 2023: $151,1842023Assets 2024: $554,441Liabilities 2024: $25,199Net Assets 2024: $529,2422024

Highlighted filing

2023

Assets$175,895
Liabilities$24,711
Net Assets$151,184
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $706,909Expenses 2011: $733,852Net Income 2011: -$26,9432011Revenue 2012: $639,511Expenses 2012: $549,981Net Income 2012: $89,5302012Revenue 2013: $759,028Expenses 2013: $482,069Net Income 2013: $276,9592013Revenue 2014: $644,970Expenses 2014: $533,092Net Income 2014: $111,8782014Revenue 2015: $569,705Expenses 2015: $523,377Net Income 2015: $46,3282015Revenue 2016: $761,246Expenses 2016: $361,885Net Income 2016: $399,3612016Revenue 2017: $1,021,052Expenses 2017: $784,569Net Income 2017: $236,4832017Revenue 2018: $781,289Expenses 2018: $969,147Net Income 2018: -$187,8582018Revenue 2019: $697,253Expenses 2019: $856,419Net Income 2019: -$159,1662019Revenue 2020: $683,793Expenses 2020: $754,837Net Income 2020: -$71,0442020Revenue 2021: $1,202,361Expenses 2021: $1,326,352Net Income 2021: -$123,9912021Revenue 2022: $1,266,125Expenses 2022: $1,243,737Net Income 2022: $22,3882022Revenue 2023: $1,672,284Expenses 2023: $1,747,575Net Income 2023: -$75,2912023Revenue 2024: $2,377,879Expenses 2024: $2,001,926Net Income 2024: $375,9532024

Highlighted filing

2023

Revenue$1,672,284
Expenses$1,747,575
Net Income-$75,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,672,284
Mission and Program Overview

Mission

HopeCo is a faith-based organization working in East Africa to meet the physical, educational, emotional, social, and spiritual needs of orphans and vulnerable children, families, women, and their wider communities. This is accomplished through residential children's homes, schools, vocational training, and medical programs in Tanzania and Kenya.

Driven by our Christian faith, HopeCo provides quality holistic care that enables vulnerable children, their families, and communities in East Africa to flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,797$108,253▼ $85,544
Prepaid Expenses and Deferred Charges$11,927$26,322▲ $14,395
Land, Buildings, and Equipment, Net$22,999$21,026▼ $1,973
Investments in Publicly Traded Securities$7,216$10,248▲ $3,032
Accounts Receivable$3,550$10,046▲ $6,496
Total Assets$239,489$175,895▼ $63,594
Liabilities
Accounts Payable and Accrued Expenses$16,046$24,711▲ $8,665
Total Liabilities$16,046$24,711▲ $8,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,099$162,240▼ $2,859
Net Assets Without Donor Restrictions$58,344$-11,056▼ $69,400
Total Net Assets Fund Balance$223,443$151,184▼ $72,259
Total Liabilities and Net Assets / Fund Balance$239,489$175,895▼ $63,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,559$58,597$67,156
Leasehold Improvements$2,398$12,841$15,239
Land$10,069-$10,069
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt ParkerChief Executive OfficerFT$91,413$91,413
Regina ChachaDirector of Programs and CofounderFT$52,771$52,771
Lisa WilkersonFinance DirectorFT$51,371$51,371
Alfred LackeyBoard Member-$6,400$6,400

Board Members and Trustees

NameTitle
Gerard HopkinsBoard Chairman
Brian KirbyBoard Member
Jacob MoyerBoard Member
Mwita ChachaBoard Member
Saina OsifadeBoard Member
Tai OsifadeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,048
Program Service Revenue
$15,223
Investment Income
$160
Other Revenue
$853
All Other Contributions
$1,656,048
Change in Net Assets
$-75,291

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
Other Non Cash Contri Table$659,405Information from donor
Other Non Cash Contri Table$35,000Information from donor
Other Non Cash Contri Table$1,700Information from donor
Other Non Cash Contri Table$1,262Information from donor
Total Noncash Contributions$697,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,284
Revenue Not Reported on Form 990
$3,032
Total Revenue per Audited Statements
$1,675,316
Total Revenue per Form 990
$1,672,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,108,880
Salaries, Compensation, and Employee Benefits$326,221
Other Expenses$312,474
Total Fundraising Expense$66,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,108,880--$1,108,880
Current Officers, Directors, Trustees, and Key Employees$92,003$75,401$34,551$201,955
Travel$133,620$4,315$0$137,935
Other Salaries and Wages$68,912$0$11,318$80,230
Advertising$51,556$2,155$4,975$58,686
Fees for Services Management$50,400$0$0$50,400
Other Employee Benefits$16,573$7,850$4,652$29,075
Other Expenses$9,421$7,072$1,410$17,903
Payroll Taxes$7,504$4,752$2,705$14,961
Fees for Services Legal$6,127$2,902$1,720$10,749
Information Technology$7,398$1,727$1,023$10,148
Office Expenses$6,342$1,307$775$8,424
Occupancy$4,532$2,100$1,244$7,876
Insurance$2,585$1,224$726$4,535
Fees for Services Accounting$2,192$1,038$615$3,845
Depreciation Depletion$1,125$533$315$1,973
Total Functional Expenses$1,569,170$112,376$66,029$1,747,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,575
Total Expenses per Audited Statements$1,747,575
Total Expenses per Form 990$1,747,575
International Activity

International Summary

Offices
1
Employees
2
Spending
$243,600

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesManagerial & financial support to12$243,600
--(Hope Community Development)---
--home, schools &---
--medical center---
--our affiliated NGO---
--which runs a childrens---
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
HopeCo
EIN
58-1821149
Phone
2766328477
Address
P O Box 4001, Martinsville, VA 24115
Doing Business As
Teamwork City of HopeTeamwork Ministries Int'l

Signing Officer

Name
Regina Chacha
Title
Director of Programs and Cofounder
Phone
2766328477
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Parker
Formed
1988
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
3

Preparer

Firm
Mallard Mallard Cpas LLC
Address
1109 BROOKDALE ST STE B, MARTINSVILLE, VA 24112
Preparer
Brandon L Martin
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Regina Chacha is the mother of Mwita Chacha. Tai Osifade and Saina Osifade are married. All four are on the board.”

Pt VI, Line 11B

“A copy of the 2022 Form 990 and all schedules was emailed to all board members prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually with all board members.”

Pt VI, Line 15A

“The board of directors reviews and determines the compensation of the CEO.”

Pt VI, Line 15B

“The CEO approves all compensation of all employees.”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0697367
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IRS990/OccupancyGrp/FundraisingAmt01244
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/ProgramServicesAmt04532
IRS990/OccupancyGrp/TotalAmt07876
IRS990/OfficeExpensesGrp/FundraisingAmt0775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OfficeExpensesGrp/ProgramServicesAmt06342
IRS990/OfficeExpensesGrp/TotalAmt08424
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029075
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068912
IRS990/OtherSalariesAndWagesGrp/TotalAmt080230
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04752
IRS990/PayrollTaxesGrp/ProgramServicesAmt07504
IRS990/PayrollTaxesGrp/TotalAmt014961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026322
IRS990/PrincipalOfficerNm0Matt Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Leadership Training Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Womens Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11205
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Teamwork Bible College International operates under the umbrella of HopeCo to offer Christian education programs. The school provides curriculum and administration to affiliated schools who offer classes as part of various degree programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014018
IRS990/ProgSrvcAccomActy3Grp/Desc0HopeCo supports the education and care of East African students who are studying in the USA at a Christian boarding school or at college.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0799607
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0717744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01250124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0740103
IRS990/PYInvestmentIncomeAmt0-167
IRS990/PYOtherExpensesAmt0210220
IRS990/PYOtherRevenueAmt01534
IRS990/PYProgramServiceRevenueAmt014634
IRS990/PYRevenuesLessExpensesAmt022388
IRS990/PYSalariesCompEmpBnftPaidAmt0293414
IRS990/PYTotalExpensesAmt01243737
IRS990/PYTotalRevenueAmt01266125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0165721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0573577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0211824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0243090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0126965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01321177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Payroll protection loan 2020: 16400. Description: Government COVID support 2021: 95138. Description: Miscellaneous 2021: 963. 2022: 1534. 2023: 853.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01656048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01083217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05289613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07700
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114888
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.53110
IRS990ScheduleA/PublicSupportPY509Pct00.53050
IRS990ScheduleA/PublicSupportTotal509Amt02926143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0290671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0967158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0397775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0473895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0331331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02460830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0124950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0393581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0185951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0230805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0204366
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01139653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01671271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01264758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683710
IRS990ScheduleA/Total509Grp/TotalAmt05386973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05509561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067156
IRS990ScheduleD/ExpensesSubtotalAmt01747575
IRS990ScheduleD/LandGrp/BookValueAmt010069
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03032

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,895
Liabilities
$24,711
Net assets
$151,184
Revenue
$1,672,284
Expenses
$1,747,575
Net income
-$75,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$2.38$2.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$1.67$1.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.27$1.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.20$1.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.68$0.75$0.07
2019Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.70$0.86$0.16
2018Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.78$0.97$0.19
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.02$0.78$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.76$0.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.64$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.76$0.48$0.28
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.26$0.64$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.71$0.73$0.03