Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2018 • EIN 73-0623050

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilehoperharborinc.org
PO Box 1047Claremore, OK 74018

(918) 343-0003

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,033,553

Down $16,844 (-0.6%) from 2017

Net Assets

Down

$2,706,348

Down $117,792 (-4.2%) from 2017

Liabilities

Up

$327,205

Up $100,948 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$1,277,445

Down $104,395 (-7.6%) from 2017

Expenses

Up

$1,395,454

Up $179,940 (+15%) from 2017

Net Income

Down

-$118,009

Down $284,335 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,053,337Liabilities 2010: $38,363Net Assets 2010: $2,014,9742010Assets 2011: $2,028,429Liabilities 2011: $43,212Net Assets 2011: $1,985,2172011Assets 2012: $2,126,179Liabilities 2012: $183,741Net Assets 2012: $1,942,4382012Assets 2013: $2,142,377Liabilities 2013: $191,680Net Assets 2013: $1,950,6972013Assets 2014: $2,086,310Liabilities 2014: $179,298Net Assets 2014: $1,907,0122014Assets 2015: $2,132,744Liabilities 2015: $216,022Net Assets 2015: $1,916,7222015Assets 2016: $2,869,242Liabilities 2016: $184,032Net Assets 2016: $2,685,2102016Assets 2017: $3,050,397Liabilities 2017: $226,257Net Assets 2017: $2,824,1402017Assets 2018: $3,033,553Liabilities 2018: $327,205Net Assets 2018: $2,706,3482018Assets 2019: $3,226,463Liabilities 2019: $302,226Net Assets 2019: $2,924,2372019Assets 2020: $3,297,325Liabilities 2020: $281,920Net Assets 2020: $3,015,4052020Assets 2021: $3,435,490Liabilities 2021: $269,270Net Assets 2021: $3,166,2202021Assets 2022: $3,186,391Liabilities 2022: $245,991Net Assets 2022: $2,940,4002022Assets 2023: $3,270,919Liabilities 2023: $209,995Net Assets 2023: $3,060,9242023Assets 2024: $3,247,001Liabilities 2024: $116,831Net Assets 2024: $3,130,1702024

Highlighted filing

2018

Assets$3,033,553
Liabilities$327,205
Net Assets$2,706,348
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,217,957Expenses 2010: $1,262,572Net Income 2010: -$44,6152010Revenue 2011: $1,200,499Expenses 2011: $1,226,818Net Income 2011: -$26,3192011Expenses 2012: $1,246,0972012Revenue 2013: $1,233,595Expenses 2013: $1,225,336Net Income 2013: $8,2592013Revenue 2014: $1,164,348Expenses 2014: $1,208,033Net Income 2014: -$43,6852014Revenue 2015: $1,131,975Expenses 2015: $1,122,265Net Income 2015: $9,7102015Revenue 2016: $1,885,898Expenses 2016: $1,126,041Net Income 2016: $759,8572016Revenue 2017: $1,381,840Expenses 2017: $1,215,514Net Income 2017: $166,3262017Revenue 2018: $1,277,445Expenses 2018: $1,395,454Net Income 2018: -$118,0092018Revenue 2019: $1,673,641Expenses 2019: $1,439,514Net Income 2019: $234,1272019Revenue 2020: $1,374,044Expenses 2020: $1,299,050Net Income 2020: $74,9942020Revenue 2021: $1,227,329Expenses 2021: $1,094,393Net Income 2021: $132,9362021Revenue 2022: $822,916Expenses 2022: $1,055,160Net Income 2022: -$232,2442022Revenue 2023: $1,254,578Expenses 2023: $1,174,976Net Income 2023: $79,6022023Revenue 2024: $891,839Expenses 2024: $882,144Net Income 2024: $9,6952024

Highlighted filing

2018

Revenue$1,277,445
Expenses$1,395,454
Net Income-$118,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,277,445
Mission and Program Overview

Mission

Restoring hope and equipping children and families for lives with meaning and purpose

Hope Harbor offers an immersive family reconciliation program designed to give your family the tools and support you need to navigate the storm, so you can enjoy peace and hope in your home. Hope Harbor serves adolescents and their families in our comprehensive residential program which is built on a foundation of faith and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,766$1,504,189▲ $113,423
Cash and Non-Interest-Bearing Accounts$691,715$921,332▲ $229,617
Investments in Publicly Traded Securities$907,010$547,126▼ $359,884
Investments Other Securities$35,906$35,906→ $0
Inventories for Sale or Use$25,000$25,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,050,397$3,033,553▼ $16,844
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,891$190,260▲ $89,369
Other Liabilities$115,930$102,876▼ $13,054
Accounts Payable and Accrued Expenses$9,436$34,069▲ $24,633
Total Liabilities$226,257$327,205▲ $100,948
Net Assets / Fund Balance
Unrestricted Net Assets$2,272,501$1,889,891▼ $382,610
Temporarily Rstr Net Assets$461,639$816,457▲ $354,818
Permanently Rstr Net Assets$90,000--
Total Net Assets Fund Balance$2,824,140$2,706,348▼ $117,792
Total Liabilities and Net Assets / Fund Balance$3,050,397$3,033,553▼ $16,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,766$874,553$1,866,319
Leasehold Improvements$315,330$122,306$437,636
Equipment$85,812$239,783$325,595
Land$111,250-$111,250
Other Land Buildings$31$60,400$60,431
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sharon MilliganPresident
Ron PittsVice President
Chris BrillAsst Director
Dr Bob WhiddonExecutive Director
Charles DanleyMember
Jeffrey RominesMember
Keith StumpffMember
Lawson VaughnMember
Mark DawsonMember
Randall RhodesMember
Tim LusterMember
Keith HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,821
Program Service Revenue
$80,164
Investment Income
$-9,720
Other Revenue
$43,180
All Other Contributions
$1,163,821
Change in Net Assets
$-118,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,298
Other Expenses$511,156
Total Fundraising Expense$187,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,237$78,648$100,097$714,982
Other Employee Benefits$89,713$22,385$18,759$130,857
Depreciation Depletion$50,308$11,252$8,357$69,917
Occupancy$49,079$3,473$1,336$53,888
Fees for Services Other$17,925$6,988$15,375$40,288
Travel$24,075$7,321$8,838$40,234
Insurance$33,606$5,930-$39,536
Payroll Taxes$35,490$2,933$36$38,459
All Other Expenses$3,046$3,625$13,183$19,854
Other Expenses$11,117$4,526$3,397$19,040
Interest-$3,940-$3,940
Total Functional Expenses$1,027,924$179,845$187,685$1,395,454
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$102,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive pay rates are determined by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Inc
EIN
73-0623050
Phone
9183430003
Address
PO BOX 1047, CLAREMORE, OK 74018

Signing Officer

Name
Dr Bob Whiddon
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
43

Preparer

Firm
Clanin & Jett LLC CPAs
Address
19 E Walnut St Ste D, Columbia, MO 65203-4505
Preparer
David A Clanin CPA
Phone
5734427856
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01297042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01390766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01504189
IRS990/LandBldgEquipCostOrOtherBssAmt02801231
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hope Harbor offers an immersive family reconciliation program designed to give your family the tools and support you need to navigate the storm, so you can enjoy peace and hope in your home. Hope Harbor serves adolescents and their families in our comprehensive residential program which is built on a foundation of faith and excellence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190260
IRS990/NetAssetsOrFundBalancesBOYAmt02824140
IRS990/NetAssetsOrFundBalancesEOYAmt02706348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01336
IRS990/OccupancyGrp/ManagementAndGeneralAmt03473
IRS990/OccupancyGrp/ProgramServicesAmt049079
IRS990/OccupancyGrp/TotalAmt053888
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130857
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Training and Education
IRS990/OtherExpensesGrp/FundraisingAmt02020
IRS990/OtherExpensesGrp/FundraisingAmt116287
IRS990/OtherExpensesGrp/FundraisingAmt23397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34526
IRS990/OtherExpensesGrp/ProgramServicesAmt094954
IRS990/OtherExpensesGrp/ProgramServicesAmt150117
IRS990/OtherExpensesGrp/ProgramServicesAmt232257
IRS990/OtherExpensesGrp/ProgramServicesAmt311117
IRS990/OtherExpensesGrp/TotalAmt0101015
IRS990/OtherExpensesGrp/TotalAmt186348
IRS990/OtherExpensesGrp/TotalAmt237096
IRS990/OtherExpensesGrp/TotalAmt319040
IRS990/OtherLiabilitiesGrp/BOYAmt0115930
IRS990/OtherLiabilitiesGrp/EOYAmt0102876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Gain
IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc2Thrift Store Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116436
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220744
IRS990/OtherRevenueTotalAmt043180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02933
IRS990/PayrollTaxesGrp/ProgramServicesAmt035490
IRS990/PayrollTaxesGrp/TotalAmt038459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School and counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422456
IRS990/PYOtherRevenueAmt039678
IRS990/PYProgramServiceRevenueAmt038167
IRS990/PYRevenuesLessExpensesAmt0166326
IRS990/PYSalariesCompEmpBnftPaidAmt0793058
IRS990/PYTotalExpensesAmt01215514
IRS990/PYTotalRevenueAmt01381840
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118009
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01143821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01198606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01869347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0932545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06108050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058569
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt06108050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01143821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01198606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01869347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0963731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932545

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Filings

Displayed year

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

Open filing
Assets
$3,033,553
Liabilities
$327,205
Net assets
$2,706,348
Revenue
$1,277,445
Expenses
$1,395,454
Net income
-$118,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.12$3.13$0.89$0.88$0.01
2023Summary only. Only limited summary data is available for this year.$3.27$0.21$3.06$1.25$1.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.25$2.94$0.82$1.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.27$3.17$1.23$1.09$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.28$3.02$1.37$1.30$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.30$2.92$1.67$1.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.33$2.71$1.28$1.40$0.12
2017Summary only. Only limited summary data is available for this year.$3.05$0.23$2.82$1.38$1.22$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.18$2.69$1.89$1.13$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$1.16$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$1.23$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.94$1.25
2011Summary only. Only limited summary data is available for this year.$2.03$0.04$1.99$1.20$1.23$0.03
2010Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$1.22$1.26$0.04