Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2020 • EIN 73-1098634

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.HOPECSI.ORG

View Organization Page

6100 S WalkerOklahoma City, OK 73139

(405) 632-1900

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$305,284

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$20,060,953

Up $4,025,153 (+25%) from 2019

Net Assets

Up

$16,876,056

Up $1,356,500 (+8.7%) from 2019

Liabilities

Up

$3,184,897

Up $2,668,653 (+517%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Down

$14,383,772

Down $165,652 (-1.1%) from 2019

Expenses

Up

$13,027,272

Up $1,188,607 (+10%) from 2019

Net Income

Down

$1,356,500

Down $1,354,259 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2011: $6,277,609Liabilities 2011: $348,361Net Assets 2011: $5,929,2482011Assets 2012: $6,975,193Liabilities 2012: $365,522Net Assets 2012: $6,609,6712012Assets 2013: $8,956,677Liabilities 2013: $2,054,433Net Assets 2013: $6,902,2442013Assets 2014: $10,353,069Liabilities 2014: $3,077,321Net Assets 2014: $7,275,7482014Assets 2015: $10,419,990Liabilities 2015: $3,046,433Net Assets 2015: $7,373,5572015Assets 2016: $11,320,696Liabilities 2016: $3,007,274Net Assets 2016: $8,313,4222016Assets 2017: $13,244,392Liabilities 2017: $2,841,706Net Assets 2017: $10,402,6862017Assets 2018: $15,652,678Liabilities 2018: $2,843,881Net Assets 2018: $12,808,7972018Assets 2019: $16,035,800Liabilities 2019: $516,244Net Assets 2019: $15,519,5562019Assets 2020: $20,060,953Liabilities 2020: $3,184,897Net Assets 2020: $16,876,0562020Assets 2021: $21,000,909Liabilities 2021: $1,876,348Net Assets 2021: $19,124,5612021Assets 2022: $22,384,057Liabilities 2022: $4,655,964Net Assets 2022: $17,728,0932022Assets 2023: $25,804,016Liabilities 2023: $7,487,476Net Assets 2023: $18,316,5402023

Highlighted filing

2020

Assets$20,060,953
Liabilities$3,184,897
Net Assets$16,876,056
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,463,145Expenses 2011: $6,034,099Net Income 2011: $1,429,0462011Expenses 2012: $6,744,0852012Revenue 2013: $7,484,949Expenses 2013: $7,192,376Net Income 2013: $292,5732013Revenue 2014: $8,616,392Expenses 2014: $8,242,888Net Income 2014: $373,5042014Revenue 2015: $9,166,695Expenses 2015: $9,056,176Net Income 2015: $110,5192015Revenue 2016: $11,285,868Expenses 2016: $10,346,003Net Income 2016: $939,8652016Revenue 2017: $12,744,784Expenses 2017: $10,655,520Net Income 2017: $2,089,2642017Revenue 2018: $13,128,841Expenses 2018: $10,722,730Net Income 2018: $2,406,1112018Revenue 2019: $14,549,424Expenses 2019: $11,838,665Net Income 2019: $2,710,7592019Revenue 2020: $14,383,772Expenses 2020: $13,027,272Net Income 2020: $1,356,5002020Revenue 2021: $16,156,221Expenses 2021: $13,907,716Net Income 2021: $2,248,5052021Revenue 2022: $15,683,778Expenses 2022: $17,080,246Net Income 2022: -$1,396,4682022Revenue 2023: $25,536,904Expenses 2023: $24,948,457Net Income 2023: $588,4472023

Highlighted filing

2020

Revenue$14,383,772
Expenses$13,027,272
Net Income$1,356,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$14,445,952
Mission and Program Overview

Mission

To be a progressive leader in the community providing innovative and supportive mental health and addiction programs that are responsive, efficient and effective in delivering trauma and recovery focused services that improve the quality of life for children, families, and adults in our community.

To provide community based behavioral health programs that are responsive, efficient and effective in delivering recovery focused services that improve the quality of life for consumer and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,164,417$6,575,678▲ $1,411,261
Land, Buildings, and Equipment, Net$4,480,097$5,742,009▲ $1,261,912
Cash and Non-Interest-Bearing Accounts$2,837,675$5,697,955▲ $2,860,280
Savings and Temporary Cash Investments$2,997,825$1,645,391▼ $1,352,434
Prepaid Expenses and Deferred Charges$248,860$58,514▼ $190,346
Total Assets$16,035,800$20,060,953▲ $4,025,153
Other Assets Total$306,926$341,406▲ $34,480
Liabilities
Unsecured Notes Loans Payable-$1,457,700-
Mortgage Notes Payable Secured by Investment Property-$1,041,051-
Accounts Payable and Accrued Expenses$500,394$666,233▲ $165,839
Deferred Revenue$12,000$12,000→ $0
Other Liabilities$3,850$7,913▲ $4,063
Total Liabilities$516,244$3,184,897▲ $2,668,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,519,556$16,876,056▲ $1,356,500
Total Net Assets Fund Balance$15,519,556$16,876,056▲ $1,356,500
Total Liabilities and Net Assets / Fund Balance$16,035,800$20,060,953▲ $4,025,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,003,586$1,457,230$6,460,816
Land$585,933-$585,933
Equipment$152,490$387,008$539,498
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick J HornPhysicianFT$279,414$25,870$305,284
Jeanette MooreCEOFT$140,805$13,004$153,809
Steve RiceCFO-retiredFT$104,197$9,696$113,893
Ella EasterlingAprnFT$105,665$2,751$108,416
Summer KingCOOFT$92,274$8,388$100,662

Board Members and Trustees

NameTitle
Walter LongPresident
Deborah PippinVice President
Earlene BiegerBoard Member
Jenna HowardBoard Member
June Elkins-bakerBoard Member
Miguel TroncosoBoard Member
Nina HernandezBoard Member
Sunny WengerBoard Member
Mindy StevensonCFO
Becky DennyInterim CFO
Janet KnisleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,853,260
Program Service Revenue
$2,139,653
Investment Income
$-3,109
Other Revenue
$393,968
All Other Contributions
$18,755
Change in Net Assets
$1,356,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,383,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,383,772
Total Revenue per Form 990
$14,383,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,249,867
Other Expenses$4,777,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,467,709$511,561-$5,979,270
Other Employee Benefits$1,183,720$250,429-$1,434,149
Occupancy$411,655$163,317-$574,972
Payroll Taxes$424,287$62,207-$486,494
Current Officers, Directors, Trustees, and Key Employees$81,835$268,119-$349,954
Depreciation Depletion$139,465$42,800-$182,265
Fees for Services Other$168,641--$168,641
All Other Expenses$9,763$116,634-$126,397
Office Expenses$96,967$6,730-$103,697
Other Expenses$88,833$12,356-$101,189
Fees for Services Management-$98,803-$98,803
Travel$55,424$15,972-$71,396
Fees for Services Accounting-$63,996-$63,996
Conferences and Meetings$29,448$4,098-$33,546
Interest-$11,386-$11,386
Fees for Services Legal-$2,403-$2,403
Total Functional Expenses$11,363,869$1,663,403$0$13,027,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,027,272
Total Expenses per Audited Statements$13,027,272
Total Expenses per Form 990$13,027,272
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
Rent Deposits$7,913
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Finance committee of the board of directors will review with senior management.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the finanical interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, person with conflist of interest shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Marketing analysis and governing board approval regarding the executive director's compensation. All other employees' compensation is determined by market analysis and the approval of the executive director.”

Form 990, Part VI, Section C, Line 19

“Hope complies with oklahoma's open meetings act. Finanical statements are presented to and approved by the board of directors in open meetings.”

Filing and Contact Details

Filer

Filer Name
Hope Community Services Inc
EIN
73-1098634
Phone
4056321900
Address
6100 S WALKER, OKLAHOMA CITY, OK 73139

Signing Officer

Name
Mindy Stevenson
Title
Chief Financial Officer
Phone
4056321900
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Moore
Formed
1980
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
270
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Chandra Foster CPA
Phone
9187485000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hope is organized as an oklahoma nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. Hope is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, hope is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Hope has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that hope has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO-RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15APRN
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0TO BE A PROGRESSIVE LEADER IN THE COMMUNITY PROVIDING INNOVATIVE AND SUPPORTIVE MENTAL HEALTH AND ADDICTION PROGRAMS THAT ARE RESPONSIVE, EFFICIENT AND EFFECTIVE IN DELIVERING TRAUMA AND RECOVERY FOCUSED SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR CHILDREN, FAMILIES, AND ADULTS IN OUR COMMUNITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt016876056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62180
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089238
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016876056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163317
IRS990/OccupancyGrp/ProgramServicesAmt0411655
IRS990/OccupancyGrp/TotalAmt0574972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06730
IRS990/OfficeExpensesGrp/ProgramServicesAmt096967
IRS990/OfficeExpensesGrp/TotalAmt0103697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306926
IRS990/OtherAssetsTotalGrp/EOYAmt0341406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01183720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01434149
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES AND ACT
IRS990/OtherExpensesGrp/Desc1MEDICAL CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT, FURNIT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312356
IRS990/OtherExpensesGrp/ProgramServicesAmt02001818
IRS990/OtherExpensesGrp/ProgramServicesAmt1990164
IRS990/OtherExpensesGrp/ProgramServicesAmt2214140
IRS990/OtherExpensesGrp/ProgramServicesAmt388833
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IRS990/OtherExpensesGrp/TotalAmt1990356
IRS990/OtherExpensesGrp/TotalAmt2243923
IRS990/OtherExpensesGrp/TotalAmt3101189
IRS990/OtherLiabilitiesGrp/BOYAmt03850
IRS990/OtherLiabilitiesGrp/EOYAmt07913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HOPE PHARMACY LLC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0289935
IRS990/OtherRevenueMiscGrp/ExclusionAmt114450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114450
IRS990/OtherRevenueTotalAmt0304385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05467709
IRS990/OtherSalariesAndWagesGrp/TotalAmt05979270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424287
IRS990/PayrollTaxesGrp/TotalAmt0486494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05164417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06575678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058514
IRS990/PrincipalOfficerNm0JEANETTE MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02052916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02052916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012176881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028946
IRS990/PYOtherExpensesAmt04665066
IRS990/PYOtherRevenueAmt0258468
IRS990/PYProgramServiceRevenueAmt02085129
IRS990/PYRevenuesLessExpensesAmt02710759
IRS990/PYSalariesCompEmpBnftPaidAmt07173599
IRS990/PYTotalExpensesAmt011838665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014549424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01356500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089238
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02139653
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0345
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02997825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01645391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013887421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014192766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012885637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010444134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09927570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061337528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254146
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0825789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt061337528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013887421
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012885637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010444134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09927570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061337528
IRS990ScheduleA/TotalSupportAmt062949447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01457230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06460816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387008

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,060,953
Liabilities
$3,184,897
Net assets
$16,876,056
Revenue
$14,383,772
Expenses
$13,027,272
Net income
$1,356,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$7.49$18.3$25.5$24.9$0.59
2022Detailed filing. Detailed filing data is available for this year.$22.4$4.66$17.7$15.7$17.1$1.40
2021Detailed filing. Detailed filing data is available for this year.$21.0$1.88$19.1$16.2$13.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$20.1$3.18$16.9$14.4$13.0$1.36
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.52$15.5$14.5$11.8$2.71
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.84$12.8$13.1$10.7$2.41
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.84$10.4$12.7$10.7$2.09
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.01$8.31$11.3$10.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.4$3.05$7.37$9.17$9.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.08$7.28$8.62$8.24$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.05$6.90$7.48$7.19$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.37$6.61$6.74
2011Summary only. Only limited summary data is available for this year.$6.28$0.35$5.93$7.46$6.03$1.43