Civic Intelligence

Housing for New Hope Inc.

990 • Fiscal year 2021 • EIN 58-2089068

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 08, 2022

Organization ProfileWWW.HOUSINGFORNEWHOPE.ORG

View Organization Page

18 W Colony Place Suite 250Durham, NC 27705

(919) 489-6282

Siviq Scores

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

Liabilities / Assets

39th percentile

0.32x

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.55x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$109,676

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,369,080

Up $648,024 (+11%) from 2020

Net Assets

Up

$4,329,313

Up $418,658 (+11%) from 2020

Liabilities

Up

$2,039,767

Up $229,366 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$3,701,593

Up $1,146,569 (+45%) from 2020

Expenses

Up

$3,282,935

Up $987,333 (+43%) from 2020

Net Income

Up

$418,658

Up $159,236 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,299,446Liabilities 2011: $1,838,840Net Assets 2011: $2,460,6062011Assets 2012: $5,050,498Liabilities 2012: $1,878,799Net Assets 2012: $3,171,6992012Assets 2013: $5,034,761Liabilities 2013: $1,950,441Net Assets 2013: $3,084,3202013Assets 2014: $5,022,475Liabilities 2014: $1,910,997Net Assets 2014: $3,111,4782014Assets 2015: $4,842,113Liabilities 2015: $1,898,950Net Assets 2015: $2,943,1632015Assets 2016: $4,803,882Liabilities 2016: $1,858,816Net Assets 2016: $2,945,0662016Assets 2017: $4,834,060Liabilities 2017: $1,723,209Net Assets 2017: $3,110,8512017Assets 2018: $5,039,364Liabilities 2018: $1,669,151Net Assets 2018: $3,370,2132018Assets 2019: $5,173,415Liabilities 2019: $1,653,858Net Assets 2019: $3,519,5572019Assets 2020: $5,721,056Liabilities 2020: $1,810,401Net Assets 2020: $3,910,6552020Assets 2021: $6,369,080Liabilities 2021: $2,039,767Net Assets 2021: $4,329,3132021Assets 2022: $6,208,701Liabilities 2022: $1,935,529Net Assets 2022: $4,273,1722022Assets 2023: $12,190,188Liabilities 2023: $7,919,235Net Assets 2023: $4,270,9532023Assets 2024: $12,170,086Liabilities 2024: $7,674,755Net Assets 2024: $4,495,3312024

Highlighted filing

2021

Assets$6,369,080
Liabilities$2,039,767
Net Assets$4,329,313
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,432,600Expenses 2011: $2,222,208Net Income 2011: $210,3922011Revenue 2012: $2,850,218Expenses 2012: $2,139,125Net Income 2012: $711,0932012Revenue 2013: $2,102,331Expenses 2013: $2,189,710Net Income 2013: -$87,3792013Revenue 2014: $2,375,841Expenses 2014: $2,348,683Net Income 2014: $27,1582014Revenue 2015: $2,091,340Expenses 2015: $2,259,655Net Income 2015: -$168,3152015Revenue 2016: $2,276,524Expenses 2016: $2,274,621Net Income 2016: $1,9032016Revenue 2017: $2,459,249Expenses 2017: $2,293,464Net Income 2017: $165,7852017Revenue 2018: $2,636,410Expenses 2018: $2,377,048Net Income 2018: $259,3622018Revenue 2019: $2,484,884Expenses 2019: $2,336,063Net Income 2019: $148,8212019Revenue 2020: $2,555,024Expenses 2020: $2,295,602Net Income 2020: $259,4222020Revenue 2021: $3,701,593Expenses 2021: $3,282,935Net Income 2021: $418,6582021Revenue 2022: $3,790,070Expenses 2022: $3,846,211Net Income 2022: -$56,1412022Revenue 2023: $3,025,908Expenses 2023: $3,028,127Net Income 2023: -$2,2192023Revenue 2024: $3,826,833Expenses 2024: $3,602,455Net Income 2024: $224,3782024

Highlighted filing

2021

Revenue$3,701,593
Expenses$3,282,935
Net Income$418,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$3,701,593
Mission and Program Overview

Mission

Assistance to the homeless

Ending homelessness in durham, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,990,970$4,312,539▲ $321,569
Pledges and Grants Receivable$469,252$782,646▲ $313,394
Savings and Temporary Cash Investments$974,734$572,889▼ $401,845
Cash and Non-Interest-Bearing Accounts$197,630$442,059▲ $244,429
Investments in Publicly Traded Securities$25,823$169,017▲ $143,194
Prepaid Expenses and Deferred Charges$27,355$35,501▲ $8,146
Accounts Receivable$3,707$22,902▲ $19,195
Total Assets$5,721,056$6,369,080▲ $648,024
Other Assets Total$31,585$31,527▼ $58
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,449,617$1,856,152▲ $406,535
Other Liabilities$330,942$80,441▼ $250,501
Unsecured Notes Loans Payable-$60,217-
Accounts Payable and Accrued Expenses$19,842$32,957▲ $13,115
Escrow Account Liability$10,000$10,000→ $0
Total Liabilities$1,810,401$2,039,767▲ $229,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,559,199$3,744,031▲ $184,832
Net Assets With Donor Restrictions$351,456$585,282▲ $233,826
Total Net Assets Fund Balance$3,910,655$4,329,313▲ $418,658
Total Liabilities and Net Assets / Fund Balance$5,721,056$6,369,080▲ $648,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,559,757$1,544,711$5,104,468
Land$662,139-$662,139
Equipment$90,643$174,295$264,938
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell PierceExecutive DirectorFT$109,676$109,676

Board Members and Trustees

NameTitle
Sarah T MeinersChair
Charles LeeVice Chair
Dawn BlandDirector
Derek WilliamsDirector
Erica MaddoxDirector
Jarvis MartinDirector
Lizzy HazeltineDirector
Rev Chris TuttleDirector
Rev Dr Katie CroweDirector
Thomas W WilliamsDirector
Tom BaconDirector
Rev Chris BreslinSecretary
Rev Bob KaynorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,620
Program Service Revenue
$325,143
Investment Income
$3,830
Other Revenue
$0
All Other Contributions
$1,175,282
Change in Net Assets
$418,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,701,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,701,593
Total Revenue per Form 990
$3,701,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,664
Grants and Similar Amounts Paid$1,020,318
Other Expenses$721,953
Total Fundraising Expense$98,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,801$131,646$63,377$1,141,824
Grants to Domestic Individuals$1,020,318--$1,020,318
Depreciation Depletion$147,246$10,737-$157,983
Current Officers, Directors, Trustees, and Key Employees$79,768$65,265-$145,033
Other Employee Benefits$122,904$13,287$7,548$143,739
Office Expenses$81,233$48,562$7,566$137,361
Occupancy$96,404$7,809-$104,213
Payroll Taxes$75,016$12,237$4,400$91,653
Fees for Services Accounting-$42,900-$42,900
Insurance$29,081$10,316$359$39,756
Travel$30,163$408-$30,571
Interest$24,591$2,789-$27,380
Pension Plan Contributions$15,431$2,984-$18,415
Other Expenses$6,846$762$7,955$15,563
All Other Expenses$8,508$5,216-$13,724
Total Functional Expenses$2,792,933$391,098$98,904$3,282,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,282,935
Total Expenses per Audited Statements$3,282,935
Total Expenses per Form 990$3,282,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$33,010
TENANTS' SECURITY DEPOSITS$30,431
Accounts Payable, Collaborative Partners$17,000
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, Section B, Line 11B

“The finance committee and executive committee reviews and approves the 990. It is then circulated to the full board for reference.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and discussed on an as-needed basis at monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“Top management official's compensation is approved by the board and is based on comparibility data and performance. The organization was an active participant in the non profit times salary and benefit survey, which was used as a working guideline for all employee compensation. No officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office upon request to the executive director. Form 990 is also available through the guidestar non-profit website.”

Filing and Contact Details

Filer

Filer Name
Housing for New Hope
EIN
58-2089068
Phone
9194896282
Address
18 W COLONY PLACE SUITE 250, DURHAM, NC 27705

Signing Officer

Name
Russell Pierce
Title
Executive Director
Phone
9194896282
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Pierce
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
27

Preparer

Firm
Bernard Robinson & Company Llp
Address
4700 HOMEWOOD COURT STE 105, RALEIGH, NC 27609
Preparer
Ashley J Khan
Phone
9198620004
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Agency fund, city of durham - housing for new hope serves as fiscal agent for city of durham risk mitigation / landlord incentive pilot projects.”

PART X, LINE 2:

“Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. Fasb asc 740 requires the evaluations of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more likely than not" to be sutained by the applicable tax authority. As of the date of the independent auditors' report, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010316
IRS990/InsuranceGrp/ProgramServicesAmt029081
IRS990/InsuranceGrp/TotalAmt039756
IRS990/InterestGrp/ManagementAndGeneralAmt02789
IRS990/InterestGrp/ProgramServicesAmt024591
IRS990/InterestGrp/TotalAmt027380
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169017
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03990970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04312539
IRS990/LandBldgEquipCostOrOtherBssAmt06031545
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS ONE VALUABLE PERSON AT A TIME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01449617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01856152
IRS990/NetAssetsOrFundBalancesBOYAmt03910655
IRS990/NetAssetsOrFundBalancesEOYAmt04329313
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03744031
IRS990/NoncashContributionsAmt022600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07809
IRS990/OccupancyGrp/ProgramServicesAmt096404
IRS990/OccupancyGrp/TotalAmt0104213
IRS990/OfficeExpensesGrp/FundraisingAmt07566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048562
IRS990/OfficeExpensesGrp/ProgramServicesAmt081233
IRS990/OfficeExpensesGrp/TotalAmt0137361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031585
IRS990/OtherAssetsTotalGrp/EOYAmt031527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143739
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SECURIT
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt07699
IRS990/OtherExpensesGrp/FundraisingAmt17955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3762
IRS990/OtherExpensesGrp/ProgramServicesAmt070922
IRS990/OtherExpensesGrp/ProgramServicesAmt127422
IRS990/OtherExpensesGrp/ProgramServicesAmt210279
IRS990/OtherExpensesGrp/ProgramServicesAmt36846
IRS990/OtherExpensesGrp/TotalAmt072313
IRS990/OtherExpensesGrp/TotalAmt157431
IRS990/OtherExpensesGrp/TotalAmt222758
IRS990/OtherExpensesGrp/TotalAmt315563
IRS990/OtherLiabilitiesGrp/BOYAmt0330942
IRS990/OtherLiabilitiesGrp/EOYAmt080441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012237
IRS990/PayrollTaxesGrp/ProgramServicesAmt075016
IRS990/PayrollTaxesGrp/TotalAmt091653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015431
IRS990/PensionPlanContributionsGrp/TotalAmt018415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0469252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035501
IRS990/PrincipalOfficerNm0RUSSELL PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19922
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - ENSURES CHRONICALLY HOMELESS INDIVIDUALS WITH DISABLING CONDITIONS ARE CONNECTED TO STABLE HOUSING AND LONG-TERM SUPPORTIVE SERVICES. HNH OFFERS 44 UNITS OF SUPPORTIVE HOUSING AT ITS ANDOVER AND WILLIAMS SQUARE APARTMENT COMMUNITIES AND PARTNERS WITH A GROWING NETWORK OF PRIVATE LANDLORDS TO PROVIDE COMMUNITY-BASED HOUSING OPTIONS AROUND DURHAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847808
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0318579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188610
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET OUTREACH - CONNECTS TO OUR UNSHELTERED NEIGHBORS TO BUILD A TRUSTING RELATIONSHIP WITH AN AIM TOWARD CONNECTING FOLKS TO TEMPORARY AND/OR PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399273
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023523
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFORDABLE HOUSING - OPERATES AFFORDABLE HOUSING COMMUNITIES TARGETING INDIVIDUALS AND FAMILIES MAKING LESS THAN 50% OF AREA MEDIAN INCOME. COLE MILL PLACE INCLUDES 10 TWO AND THREE BEDROOM UNITS. HOLLOWAY PLACE INCLUDES SEVEN UNITS IN A CO-HOUSING STYLE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING LOCATION AND NAVIGATION - DEVELOPS RELATIONSHIPS WITH NEW LANDLORD PARTNERS TO SECURE UNITS THAT ARE AFFORDABLE AND WELCOMING OF OUR CLIENTS. PROVIDES HOUSING NAVIGATION SERVICES TO HNH CLIENTS ENROLLING IN ONE OF OUR PERMANENT HOUSING PROGRAMS AND THOSE MOVING-ON TO MARKET RATE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178581
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146607
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02220627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0616241
IRS990/PYInvestmentIncomeAmt01954
IRS990/PYOtherExpensesAmt0614406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332443
IRS990/PYRevenuesLessExpensesAmt0259422
IRS990/PYSalariesCompEmpBnftPaidAmt01064955
IRS990/PYTotalExpensesAmt02295602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02555024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03350020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02198027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02020548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02209091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02028304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011805990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09397
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt011543553
IRS990ScheduleA/SubstantialContributorsTotAmt0262437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02198027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02020548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02209091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02028304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011805990
IRS990ScheduleA/TotalSupportAmt011822901
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03559757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01544711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05104468
IRS990ScheduleD/EquipmentGrp/BookValueAmt090643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03282935

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,369,080
Liabilities
$2,039,767
Net assets
$4,329,313
Revenue
$3,701,593
Expenses
$3,282,935
Net income
$418,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.67$4.50$3.83$3.60$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.92$4.27$3.03$3.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.94$4.27$3.79$3.85$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.04$4.33$3.70$3.28$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.81$3.91$2.56$2.30$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.65$3.52$2.48$2.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.67$3.37$2.64$2.38$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.72$3.11$2.46$2.29$0.17
2016Summary only. Only limited summary data is available for this year.$4.80$1.86$2.95$2.28$2.27$0.00
2015Summary only. Only limited summary data is available for this year.$4.84$1.90$2.94$2.09$2.26$0.17
2014Summary only. Only limited summary data is available for this year.$5.02$1.91$3.11$2.38$2.35$0.03
2013Summary only. Only limited summary data is available for this year.$5.03$1.95$3.08$2.10$2.19$0.09
2012Summary only. Only limited summary data is available for this year.$5.05$1.88$3.17$2.85$2.14$0.71
2011Summary only. Only limited summary data is available for this year.$4.30$1.84$2.46$2.43$2.22$0.21
Peer Organizations

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