Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2022 • EIN 73-0623050

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

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

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,050

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,186,391

Down $249,099 (-7.3%) from 2021

Net Assets

Down

$2,940,400

Down $225,820 (-7.1%) from 2021

Liabilities

Down

$245,991

Down $23,279 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$822,916

Down $404,413 (-33%) from 2021

Expenses

Down

$1,055,160

Down $39,233 (-3.6%) from 2021

Net Income

Down

-$232,244

Down $365,180 (-275%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$3,186,391
Liabilities$245,991
Net Assets$2,940,400
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$822,916
Expenses$1,055,160
Net Income-$232,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$843,943
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$2,420,495$2,317,837▼ $102,658
Investments in Publicly Traded Securities$609,433$517,582▼ $91,851
Cash and Non-Interest-Bearing Accounts$380,562$325,972▼ $54,590
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,435,490$3,186,391▼ $249,099
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,639$143,277▼ $16,362
Other Liabilities$89,823$83,297▼ $6,526
Accounts Payable and Accrued Expenses$19,808$19,417▼ $391
Total Liabilities$269,270$245,991▼ $23,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,017,102$2,791,647▼ $225,455
Net Assets With Donor Restrictions$149,118$148,753▼ $365
Total Net Assets Fund Balance$3,166,220$2,940,400▼ $225,820
Total Liabilities and Net Assets / Fund Balance$3,435,490$3,186,391▼ $249,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,572$1,733,386$3,292,958
Equipment$595,296-$595,296
Land$162,969-$162,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$272,250$1,200▼ $28,207-$245,243
2021$104,936$265,334▲ $9,067-$379,337
2020$102,326-▲ $2,610-$104,936
2019$98,615-▲ $3,711-$102,326
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell O'DonnellExecutive DirectorFT$94,050$94,050

Board Members and Trustees

NameTitle
Keith HallPresident
Kelly QuinnVice President
Bobby MorrowMember
Keith StumpffMember
Lawson VaughnMember
Shawn MinorMember
Tim LusterMember
Ron PittsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$728,418
Program Service Revenue
$98,680
Investment Income
$-93,137
Other Revenue
$88,955
All Other Contributions
$622,317
Change in Net Assets
$-232,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,279
Other Expenses$395,881
Total Fundraising Expense$91,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,576$76,816$47,813$437,205
Depreciation Depletion$74,421$28,942-$103,363
Current Officers, Directors, Trustees, and Key Employees$75,240$18,810-$94,050
Other Employee Benefits$69,026$18,910$1,943$89,879
Insurance$40,438$14,161-$54,599
Occupancy$45,238$7,983-$53,221
Fees for Services Other$9,166$33,237-$42,403
Payroll Taxes$27,846$6,866$3,433$38,145
Travel$19,450$5,088-$24,538
Interest-$10,045-$10,045
Advertising--$8,677$8,677
Other Expenses$19,022$4,173$30,099$4,173
All Other Expenses$3,304$677-$3,981
Total Functional Expenses$729,657$233,538$91,965$1,055,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Events$67,336-$21,027-
Total Events$67,336-$21,027$-21,027
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$83,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Executive pay rates are determined by board of directors”

Form 990, Part VI, Section C, Line 19

“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
Dirk O'Donnell
Title
Executive Director
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
David Clanin CPA Pllc
Address
35988 OK-82, VINITA, OK 74301
Preparer
David Clanin CPA
Phone
9187823773
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21027
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03017102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02791647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07983
IRS990/OccupancyGrp/ProgramServicesAmt045238
IRS990/OccupancyGrp/TotalAmt053221
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089879
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt030099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24173
IRS990/OtherExpensesGrp/ProgramServicesAmt033930
IRS990/OtherExpensesGrp/ProgramServicesAmt119022
IRS990/OtherExpensesGrp/TotalAmt038416
IRS990/OtherExpensesGrp/TotalAmt133443
IRS990/OtherExpensesGrp/TotalAmt219022
IRS990/OtherExpensesGrp/TotalAmt34173
IRS990/OtherLiabilitiesGrp/BOYAmt089823
IRS990/OtherLiabilitiesGrp/EOYAmt083297
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Thrift Store Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1109330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109330
IRS990/OtherRevenueTotalAmt0109982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06866
IRS990/PayrollTaxesGrp/ProgramServicesAmt027846
IRS990/PayrollTaxesGrp/TotalAmt038145
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt06424
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School and counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0984695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358592
IRS990/PYOtherRevenueAmt0105654
IRS990/PYProgramServiceRevenueAmt080669
IRS990/PYRevenuesLessExpensesAmt0132936
IRS990/PYSalariesCompEmpBnftPaidAmt0735801
IRS990/PYTotalExpensesAmt01094393
IRS990/PYTotalRevenueAmt01227329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-232244
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt038765
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0806071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0984695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01150310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01466350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01143821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05551247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062450
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt05551247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01150310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01466350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143821
IRS990ScheduleA/Total509Grp/TotalAmt05551247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01478082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01163117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05613697
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/BookValueAmt01559572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01733386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03292958
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0272250
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245243
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0265334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0379337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03711
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595296
IRS990ScheduleD/LandGrp/BookValueAmt0162969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083297

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,186,391
Liabilities
$245,991
Net assets
$2,940,400
Revenue
$822,916
Expenses
$1,055,160
Net income
-$232,244
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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