Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2023 • EIN 73-0623050

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$3,270,919

Flat from 2023

Net Assets

Flat

$3,060,924

Flat from 2023

Liabilities

Flat

$209,995

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Flat

$1,254,578

Flat from 2023

Expenses

Flat

$1,174,976

Flat from 2023

Net Income

Flat

$79,602

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2023

Assets$3,270,919
Liabilities$209,995
Net Assets$3,060,924
Open 2023 Filing

Operations Trend

Revenue Growth84th 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 2023: $1,254,578Expenses 2023: $1,174,976Net Income 2023: $79,6022023Revenue 2024: $891,839Expenses 2024: $882,144Net Income 2024: $9,6952024

Highlighted filing

2023

Revenue$1,254,578
Expenses$1,174,976
Net Income$79,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,267,150
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$2,317,837$2,196,018▼ $121,819
Investments in Publicly Traded Securities$517,582$772,078▲ $254,496
Cash and Non-Interest-Bearing Accounts$325,972$302,823▼ $23,149
Inventories for Sale or Use$25,000$0▼ $25,000
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$3,186,391$3,270,919▲ $84,528
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,277$126,172▼ $17,105
Other Liabilities$83,297$76,770▼ $6,527
Accounts Payable and Accrued Expenses$19,417$7,053▼ $12,364
Total Liabilities$245,991$209,995▼ $35,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,791,647$2,909,315▲ $117,668
Net Assets With Donor Restrictions$148,753$151,609▲ $2,856
Total Net Assets Fund Balance$2,940,400$3,060,924▲ $120,524
Total Liabilities and Net Assets / Fund Balance$3,186,391$3,270,919▲ $84,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,368$1,851,590$3,292,958
Equipment$591,681-$591,681
Land$162,969-$162,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$335,243$177,485▲ $55,830-$568,558
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 Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,037,993
Program Service Revenue
$76,588
Investment Income
$19,948
Other Revenue
$120,049
All Other Contributions
$887,993
Change in Net Assets
$79,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,838
Other Expenses$463,138
Total Fundraising Expense$128,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,177$92,701$31,765$480,643
Current Officers, Directors, Trustees, and Key Employees$66,634$11,554$20,362$98,550
Depreciation Depletion$69,443$27,006-$96,449
Other Employee Benefits$69,181$18,864$2,254$90,299
Occupancy$74,155$9,059-$83,214
Insurance$41,636$14,508-$56,144
Fees for Services Other$8,478$38,578-$47,056
Payroll Taxes$30,913$7,622$3,811$42,346
Travel$23,893$4,742-$28,635
Advertising--$18,895$18,895
Interest-$9,300-$9,300
Other Expenses$4,045$5,015$51,605$5,015
All Other Expenses$4,098--$4,098
Total Functional Expenses$794,453$251,831$128,692$1,174,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,906
Fundraising Direct Expenses$12,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Events$52,906$52,906$12,572$40,334
Total Events$52,906$52,906$12,572$40,334
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$76,770
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
2024-08-12
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126172
IRS990/NetAssetsOrFundBalancesBOYAmt02940400
IRS990/NetAssetsOrFundBalancesEOYAmt03060924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040334
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02791647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02909315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09059
IRS990/OccupancyGrp/ProgramServicesAmt074155
IRS990/OccupancyGrp/TotalAmt083214
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090299
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt051605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35015
IRS990/OtherExpensesGrp/ProgramServicesAmt045800
IRS990/OtherExpensesGrp/ProgramServicesAmt14045
IRS990/OtherExpensesGrp/TotalAmt057339
IRS990/OtherExpensesGrp/TotalAmt150207
IRS990/OtherExpensesGrp/TotalAmt26786
IRS990/OtherExpensesGrp/TotalAmt35015
IRS990/OtherLiabilitiesGrp/BOYAmt083297
IRS990/OtherLiabilitiesGrp/EOYAmt076770
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Thrift Store Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178750
IRS990/OtherRevenueTotalAmt079715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07622
IRS990/PayrollTaxesGrp/ProgramServicesAmt030913
IRS990/PayrollTaxesGrp/TotalAmt042346
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-30523
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School and counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-93137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395881
IRS990/PYOtherRevenueAmt088955
IRS990/PYProgramServiceRevenueAmt098680
IRS990/PYRevenuesLessExpensesAmt0-232244
IRS990/PYSalariesCompEmpBnftPaidAmt0659279
IRS990/PYTotalExpensesAmt01055160
IRS990/PYTotalRevenueAmt0822916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079602
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01037993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0806071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0984695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01466350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05445419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063102
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt05445419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01037993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01466350
IRS990ScheduleA/Total509Grp/TotalAmt05445419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0993542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01161408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01478082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05508521
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/BookValueAmt01441368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01851590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03292958
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0335243
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0177485
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0568558
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0272250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0265334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0379337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03711
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,270,919
Liabilities
$209,995
Net assets
$3,060,924
Revenue
$1,254,578
Expenses
$1,174,976
Net income
$79,602
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
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.21$3.06$1.25$1.17$0.08
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