Civic Intelligence

Mountain Hope Good Shepherd Clinic Inc.

990 • Fiscal year 2018 • EIN 62-1747037

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.MOUNTAINHOPE.ORG
312 Prince StreetSevierville, TN 37862

(865) 774-7684

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

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

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,689

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,024,693

Down $152,643 (-13%) from 2017

Net Assets

Down

$1,001,921

Down $153,189 (-13%) from 2017

Liabilities

Up

$22,772

Up $546 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$965,316

Down $76,521 (-7.3%) from 2017

Expenses

Up

$1,118,505

Up $98,819 (+9.7%) from 2017

Net Income

Down

-$153,189

Down $175,340 (-792%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $1,235,693Liabilities 2010: $23,909Net Assets 2010: $1,211,7842010Assets 2011: $1,208,106Liabilities 2011: $39,635Net Assets 2011: $1,168,4712011Assets 2012: $1,135,130Liabilities 2012: $21,611Net Assets 2012: $1,113,5192012Assets 2013: $1,124,572Liabilities 2013: $39,857Net Assets 2013: $1,084,7152013Assets 2014: $1,032,484Liabilities 2014: $35,301Net Assets 2014: $997,1832014Assets 2015: $1,130,021Liabilities 2015: $31,040Net Assets 2015: $1,098,9812015Assets 2016: $1,163,733Liabilities 2016: $30,774Net Assets 2016: $1,132,9592016Assets 2017: $1,177,336Liabilities 2017: $22,226Net Assets 2017: $1,155,1102017Assets 2018: $1,024,693Liabilities 2018: $22,772Net Assets 2018: $1,001,9212018Assets 2019: $1,467,714Liabilities 2019: $38,967Net Assets 2019: $1,428,7472019Assets 2020: $1,952,714Liabilities 2020: $35,295Net Assets 2020: $1,917,4192020Assets 2021: $2,089,135Liabilities 2021: $54,887Net Assets 2021: $2,034,2482021Assets 2022: $2,507,327Liabilities 2022: $70,524Net Assets 2022: $2,436,8032022Assets 2023: $4,019,620Liabilities 2023: $829,689Net Assets 2023: $3,189,9312023Assets 2024: $8,649,681Liabilities 2024: $4,138,473Net Assets 2024: $4,511,2082024

Highlighted filing

2018

Assets$1,024,693
Liabilities$22,772
Net Assets$1,001,921
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $669,5242010Expenses 2011: $676,8802011Revenue 2012: $646,920Expenses 2012: $696,872Net Income 2012: -$49,9522012Revenue 2013: $804,071Expenses 2013: $827,875Net Income 2013: -$23,8042013Revenue 2014: $825,600Expenses 2014: $908,132Net Income 2014: -$82,5322014Revenue 2015: $1,000,225Expenses 2015: $898,427Net Income 2015: $101,7982015Revenue 2016: $990,582Expenses 2016: $956,604Net Income 2016: $33,9782016Revenue 2017: $1,041,837Expenses 2017: $1,019,686Net Income 2017: $22,1512017Revenue 2018: $965,316Expenses 2018: $1,118,505Net Income 2018: -$153,1892018Revenue 2019: $1,639,591Expenses 2019: $1,212,765Net Income 2019: $426,8262019Revenue 2020: $1,666,502Expenses 2020: $1,177,830Net Income 2020: $488,6722020Revenue 2021: $1,450,880Expenses 2021: $1,334,051Net Income 2021: $116,8292021Revenue 2022: $1,886,579Expenses 2022: $1,578,972Net Income 2022: $307,6072022Revenue 2023: $2,757,398Expenses 2023: $2,004,270Net Income 2023: $753,1282023Revenue 2024: $3,884,357Expenses 2024: $2,563,080Net Income 2024: $1,321,2772024

Highlighted filing

2018

Revenue$965,316
Expenses$1,118,505
Net Income-$153,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,107,736
Mission and Program Overview

Mission

Provide accessible, affordable, and quality health care for the uninsured working poor and others who cannot be served by other resources in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,424$425,401▼ $145,023
Savings and Temporary Cash Investments$339,788$385,476▲ $45,688
Cash and Non-Interest-Bearing Accounts$202,804$162,294▼ $40,510
Pledges and Grants Receivable$60,028$46,830▼ $13,198
Prepaid Expenses and Deferred Charges$2,992$2,992→ $0
Accounts Receivable$1,300$1,700▲ $400
Total Assets$1,177,336$1,024,693▼ $152,643
Liabilities
Accounts Payable and Accrued Expenses$22,226$22,772▲ $546
Total Liabilities$22,226$22,772▲ $546
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,992$952,963▼ $68,029
Temporarily Rstr Net Assets$134,118$48,958▼ $85,160
Total Net Assets Fund Balance$1,155,110$1,001,921▼ $153,189
Total Liabilities and Net Assets / Fund Balance$1,177,336$1,024,693▼ $152,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,636$315,944$607,580
Equipment$46,802$234,783$281,585
Other Land Buildings$86,963$110,965$197,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$238,452$9,776▲ $38,067-$283,183
2016$226,236$5,595▲ $9,508-$238,453
2015$230,795$5,491▼ $7,118-$226,236
2014$213,478$6,195▲ $13,801-$230,795
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VanceFormer ExecFT$82,689$82,689
Deborah MurphExecutive DiFT$12,824$12,824

Board Members and Trustees

NameTitle
Robin ReaganPresident
Cheryl HoustonDirector
Douglas GuyotDirector
George HawkinsDirector
Jeff TaylorDirector
Jon ElderDirector
Kahla WilliamsDirector
Lynn McclurgDirector
Michael MccroskeyDirector
Miguel GuerraDirector
Richard DewDirector
Sue Ellen RiddleDirector
Corlis WilliamsSecretary
Christie BalogTreasurer
Gregory PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510,275
Program Service Revenue
$417,089
Investment Income
$6,038
Other Revenue
$31,914
All Other Contributions
$164,614
Change in Net Assets
$-153,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,316
Revenue Not Reported on Form 990
$148,722
Total Revenue per Audited Statements
$1,114,038
Total Revenue per Form 990
$965,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,395
Other Expenses$339,110
Total Fundraising Expense$94,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,422$138,369$53,895$626,686
Current Officers, Directors, Trustees, and Key Employees$9,551$57,308$28,654$95,513
Payroll Taxes$33,511$14,770$6,231$54,512
All Other Expenses$45,567$3,781-$49,348
Depreciation Depletion$25,188$9,736$4,107$39,031
Other Expenses$24,531--$24,531
Occupancy$23,833--$23,833
Office Expenses$474$15,761$593$16,828
Insurance$7,949$1,532-$9,481
Conferences and Meetings$8,956--$8,956
Advertising$4,443-$747$5,190
Other Employee Benefits$2,684--$2,684
Travel--$738$738
Total Functional Expenses$782,283$241,257$94,965$1,118,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,267,227
Expenses per Audited Statements$1,118,505
Total Expenses per Form 990$1,118,505
Expenses Not Reported on Form 990$148,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,879
Fundraising Direct Expenses$23,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Titanic Event$55,879$55,879$23,965$31,914
Total Events$55,879$55,879$23,965$31,914
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
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The executive director reviews and approves the form before filing. The form is then reviewed by all members of the governing body at the first meeting after filing.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee (consisting of board directors) reviews wage grid comparing to like clinics locally and across the state every two to three years.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain Hope Good
EIN
62-1747037
Phone
8657747684
Address
312 PRINCE STREET, SEVIERVILLE, TN 37862
Doing Business As
Na

Signing Officer

Name
Deborah Murph
Title
Executive Director
Phone
8657747684
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Murph
Formed
1998
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
21

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver CPA
Phone
8655222396
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0118998
IRS990/GrossReceiptsAmt01107736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01532
IRS990/InsuranceGrp/ProgramServicesAmt07949
IRS990/InsuranceGrp/TotalAmt09481
IRS990/InvestmentIncomeGrp/ExclusionAmt05495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425401
IRS990/LandBldgEquipCostOrOtherBssAmt01087093
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0118455
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE FOR THE UNINSURED WORKING POOR AND OTHERS WHO CANNOT BE SERVED BY OTHER RESOURCES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01155110
IRS990/NetAssetsOrFundBalancesEOYAmt01001921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023833
IRS990/OccupancyGrp/TotalAmt023833
IRS990/OfficeExpensesGrp/FundraisingAmt0593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474
IRS990/OfficeExpensesGrp/TotalAmt016828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02684
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROVIDERS
IRS990/OtherExpensesGrp/Desc2LABORATORY FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt073952
IRS990/OtherExpensesGrp/ProgramServicesAmt156862
IRS990/OtherExpensesGrp/ProgramServicesAmt230360
IRS990/OtherExpensesGrp/ProgramServicesAmt324531
IRS990/OtherExpensesGrp/TotalAmt073952
IRS990/OtherExpensesGrp/TotalAmt156862
IRS990/OtherExpensesGrp/TotalAmt230360
IRS990/OtherExpensesGrp/TotalAmt324531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014770
IRS990/PayrollTaxesGrp/ProgramServicesAmt033511
IRS990/PayrollTaxesGrp/TotalAmt054512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02992
IRS990/PrincipalOfficerNm0DEBORAH MURPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL RECORDS
IRS990/ProgramServiceRevenueGrp/Desc3FLU SHOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04461
IRS990/PYOtherExpensesAmt0333042
IRS990/PYOtherRevenueAmt038949
IRS990/PYProgramServiceRevenueAmt0359240
IRS990/PYRevenuesLessExpensesAmt022151
IRS990/PYSalariesCompEmpBnftPaidAmt0686644
IRS990/PYTotalExpensesAmt01019686
IRS990/PYTotalRevenueAmt01041837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02896041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0882504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02896041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02896041
IRS990ScheduleA/TotalSupportAmt02913554
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0226236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0238453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0230795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0226236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0213478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0230795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013801
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148722
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148722
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281585
IRS990ScheduleD/ExpensesNotReportedAmt0148722
IRS990ScheduleD/ExpensesSubtotalAmt01118505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197928

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,024,693
Liabilities
$22,772
Net assets
$1,001,921
Revenue
$965,316
Expenses
$1,118,505
Net income
-$153,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$4.14$4.51$3.88$2.56$1.32
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.83$3.19$2.76$2.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$1.89$1.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.03$1.45$1.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$1.67$1.18$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.64$1.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.97$1.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.99$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$0.83$0.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.80$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.11$0.65$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$0.67