Civic Intelligence

Benjamin'S Hope

990 • Fiscal year 2021 • EIN 74-3153382

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileWWW.BENJAMINSHOPE.NET

View Organization Page

15468 Riley StreetHolland, MI 49424

(616) 786-9009

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$124,273

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,817,826

Up $1,376,863 (+9.5%) from 2020

Net Assets

Up

$15,167,903

Up $1,583,586 (+12%) from 2020

Liabilities

Down

$649,923

Down $206,723 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$5,452,126

Up $379,820 (+7.5%) from 2020

Expenses

Up

$4,032,842

Up $520,544 (+15%) from 2020

Net Income

Down

$1,419,284

Down $140,724 (-9.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $558,506Liabilities 2010: $6,451Net Assets 2010: $552,0552010Assets 2011: $4,771,825Liabilities 2011: $224,861Net Assets 2011: $4,546,9642011Assets 2012: $5,461,000Liabilities 2012: $75,008Net Assets 2012: $5,385,9922012Assets 2013: $6,303,937Liabilities 2013: $26,060Net Assets 2013: $6,277,8772013Assets 2014: $7,232,494Liabilities 2014: $49,188Net Assets 2014: $7,183,3062014Assets 2015: $9,159,046Liabilities 2015: $144,906Net Assets 2015: $9,014,1402015Assets 2016: $9,987,295Liabilities 2016: $152,462Net Assets 2016: $9,834,8332016Assets 2017: $10,362,119Liabilities 2017: $99,035Net Assets 2017: $10,263,0842017Assets 2018: $11,114,725Liabilities 2018: $145,865Net Assets 2018: $10,968,8602018Assets 2019: $11,929,678Liabilities 2019: $195,370Net Assets 2019: $11,734,3082019Assets 2020: $14,440,963Liabilities 2020: $856,646Net Assets 2020: $13,584,3172020Assets 2021: $15,817,826Liabilities 2021: $649,923Net Assets 2021: $15,167,9032021Assets 2022: $17,148,323Liabilities 2022: $660,707Net Assets 2022: $16,487,6162022Assets 2023: $20,176,747Liabilities 2023: $584,529Net Assets 2023: $19,592,2182023Assets 2024: $24,487,639Liabilities 2024: $925,708Net Assets 2024: $23,561,9312024

Highlighted filing

2021

Assets$15,817,826
Liabilities$649,923
Net Assets$15,167,903
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0Expenses 2010: $65,6102010Revenue 2011: $4,161,494Expenses 2011: $166,842Net Income 2011: $3,994,6522011Expenses 2012: $188,0442012Revenue 2013: $1,437,469Expenses 2013: $546,887Net Income 2013: $890,5822013Revenue 2014: $2,104,798Expenses 2014: $1,193,996Net Income 2014: $910,8022014Revenue 2015: $3,404,817Expenses 2015: $1,562,162Net Income 2015: $1,842,6552015Revenue 2016: $2,897,332Expenses 2016: $2,077,856Net Income 2016: $819,4762016Revenue 2017: $2,915,366Expenses 2017: $2,340,892Net Income 2017: $574,4742017Revenue 2018: $3,588,242Expenses 2018: $2,746,230Net Income 2018: $842,0122018Revenue 2019: $3,714,349Expenses 2019: $3,117,118Net Income 2019: $597,2312019Revenue 2020: $5,072,306Expenses 2020: $3,512,298Net Income 2020: $1,560,0082020Revenue 2021: $5,452,126Expenses 2021: $4,032,842Net Income 2021: $1,419,2842021Revenue 2022: $6,722,130Expenses 2022: $4,655,950Net Income 2022: $2,066,1802022Revenue 2023: $7,976,665Expenses 2023: $5,252,077Net Income 2023: $2,724,5882023Revenue 2024: $9,101,166Expenses 2024: $5,813,051Net Income 2024: $3,288,1152024

Highlighted filing

2021

Revenue$5,452,126
Expenses$4,032,842
Net Income$1,419,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$5,969,429
Mission and Program Overview

Mission

The organization's mission is to provide a loving environment where people with autism and other disabilities and the community can gather to find christ-centered fellowship, treatment, housing, and meaningful work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,622,823$7,579,429▼ $43,394
Investments in Publicly Traded Securities$2,674,181$4,349,249▲ $1,675,068
Cash and Non-Interest-Bearing Accounts$2,326,212$1,044,548▼ $1,281,664
Accounts Receivable$216,600$525,968▲ $309,368
Pledges and Grants Receivable$472,392$298,034▼ $174,358
Savings and Temporary Cash Investments$934,551$181,426▼ $753,125
Prepaid Expenses and Deferred Charges$62,885$61,875▼ $1,010
Total Assets$14,440,963$15,817,826▲ $1,376,863
Other Assets Total$131,319$1,777,297▲ $1,645,978
Liabilities
Unsecured Notes Loans Payable$483,832--
Accounts Payable and Accrued Expenses$62,629$281,336▲ $218,707
Other Liabilities$134,274$197,962▲ $63,688
Deferred Revenue$175,911$170,625▼ $5,286
Total Liabilities$856,646$649,923▼ $206,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,499,152$15,027,191▲ $2,528,039
Net Assets With Donor Restrictions$1,085,165$140,712▼ $944,453
Total Net Assets Fund Balance$13,584,317$15,167,903▲ $1,583,586
Total Liabilities and Net Assets / Fund Balance$14,440,963$15,817,826▲ $1,376,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,892,278$1,171,880$7,064,158
Land$1,544,526-$1,544,526
Equipment$142,625$345,483$488,108
Other Assets Org$1,777,297--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista MasonExec DirectoFT$121,969$2,304$124,273

Board Members and Trustees

NameTitle
Ken FilippiniPresident
Brent DykstraDirector
Jim LuykDirector
Nicholas ReisterDirector
Phillip WinterDirector
Russell RichardsonDirector
Kara SlaterSecretary
Dan RinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cl Construction INCConstruction39 VETERANS DR STE 340, Holland, MI 49423$762,996
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,933
Program Service Revenue
$3,593,360
Investment Income
$236,048
Other Revenue
$-9,215
All Other Contributions
$1,128,267
Change in Net Assets
$1,419,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,452,126
Revenue Not Reported on Form 990
$177,495
Total Revenue per Audited Statements
$5,629,621
Total Revenue per Form 990
$5,452,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,335,572
Other Expenses$697,270
Total Fundraising Expense$111,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,432,086$305,202$50,477$2,787,765
Depreciation Depletion$202,912$18,850-$221,762
Payroll Taxes$179,012$28,815$4,606$212,433
Other Employee Benefits$114,698$46,338$9,190$170,226
Occupancy$137,715$9,083-$146,798
Current Officers, Directors, Trustees, and Key Employees$62,137$31,068$31,068$124,273
Insurance$73,603$6,015$1,020$80,638
All Other Expenses$37,015$3,071$12,068$52,154
Fees for Services Other$29,616$15,530-$45,146
Pension Plan Contributions$35,070$4,430$1,375$40,875
Other Expenses$18,998$4,342-$18,998
Fees for Services Accounting-$6,000-$6,000
Office Expenses$1,262$1,262$1,262$3,786
Travel$924--$924
Total Functional Expenses$3,413,360$508,416$111,066$4,032,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,046,035
Expenses per Audited Statements$4,032,842
Total Expenses per Form 990$4,032,842
Expenses Not Reported on Form 990$13,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,193
Fundraising Gross Income$3,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Event$23,812$3,978$13,193$-9,215
Total Events$23,812$3,978$13,193$-9,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$197,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed in detail by members of the governing board prior to submission.”

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

“Compensation of key management staff is determined by the board of directors and is based upon information obtained from similar non-profit organizations.”

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

“Compensation of support staff is determined by management and approved by the executive director and is based upon compensation information obtained from similar non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
BENJAMIN'S HOPE
EIN
74-3153382
Phone
6167869009
Address
15468 RILEY STREET, HOLLAND, MI 49424

Signing Officer

Name
Krista Mason
Title
Exec Director
Phone
6163550066
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Mason
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
125
Volunteers
155

Preparer

Firm
Delong & Brower Pc
Address
460 S WAVERLY RD, HOLLAND, MI 49423
Preparer
Jody Broekhuizen
Phone
6163960500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Schedule g expenses netted with revenues on 990 13,193 schedule g expenses netted with revenues on 990 -13,193”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Schedule g expenses netted with revenues on 990 13,193”

Schedule D, Page 4, Part XII, Line 2D

“Schedule g expenses netted with revenues on 990 13,193”

Raw XML AppendixShowing 400 of 486 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/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING ENVIRONMENT WHERE PEOPLE WITH AUTISM AND OTHER DISABILITIES AND THE COMMUNITY CAN GATHER TO FIND CHRIST-CENTERED FELLOWSHIP, TREATMENT, HOUSING, AND MEANINGFUL WORK.
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IRS990/OccupancyGrp/ProgramServicesAmt0137715
IRS990/OccupancyGrp/TotalAmt0146798
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01262
IRS990/OfficeExpensesGrp/TotalAmt03786
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09190
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170226
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER&STAFF RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14342
IRS990/OtherExpensesGrp/ProgramServicesAmt056410
IRS990/OtherExpensesGrp/ProgramServicesAmt110591
IRS990/OtherExpensesGrp/ProgramServicesAmt221311
IRS990/OtherExpensesGrp/ProgramServicesAmt318998
IRS990/OtherExpensesGrp/TotalAmt056410
IRS990/OtherExpensesGrp/TotalAmt139001
IRS990/OtherExpensesGrp/TotalAmt225653
IRS990/OtherExpensesGrp/TotalAmt318998
IRS990/OtherLiabilitiesGrp/BOYAmt0134274
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02432086
IRS990/OtherSalariesAndWagesGrp/TotalAmt02787765
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179012
IRS990/PayrollTaxesGrp/TotalAmt0212433
IRS990/PensionPlanContributionsGrp/FundraisingAmt01375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035070
IRS990/PensionPlanContributionsGrp/TotalAmt040875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0472392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061875
IRS990/PrincipalOfficerNm0KRISTA MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT LIVING SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc3RPM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02736745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02736745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02044450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2316
IRS990/PYOtherExpensesAmt0667856
IRS990/PYOtherRevenueAmt09581
IRS990/PYProgramServiceRevenueAmt03020591
IRS990/PYRevenuesLessExpensesAmt01560008
IRS990/PYSalariesCompEmpBnftPaidAmt02844442
IRS990/PYTotalExpensesAmt03512298
IRS990/PYTotalRevenueAmt05072306
IRS990/ReconcilationRevenueExpnssAmt01419284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03593360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02044450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06310668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014056265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt06174369
IRS990ScheduleA/SubstantialContributorsTotAmt0136299
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02044450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06310668
IRS990ScheduleA/TotalSupportAmt06635053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08581
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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/BookValueAmt05892278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07064158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488108
IRS990ScheduleD/ExpensesNotReportedAmt013193
IRS990ScheduleD/ExpensesSubtotalAmt04032842
IRS990ScheduleD/LandGrp/BookValueAmt01544526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01544526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0164302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01777297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt013193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt013193
IRS990ScheduleD/RevenueNotReportedAmt0177495
IRS990ScheduleD/RevenueSubtotalAmt05452126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE G EXPENSES NETTED WITH REVENUES ON 990 13,193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE G EXPENSES NETTED WITH REVENUES ON 990 13,193
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01777297
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IRS990ScheduleD/TotalLiabilityAmt0197962
IRS990ScheduleD/TotalRevenuePerForm990Amt05452126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05629621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04046035
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY MANAGEMENT STAFF IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF SUPPORT STAFF IS DETERMINED BY MANAGEMENT AND APPROVED BY THE EXECUTIVE DIRECTOR AND IS BASED UPON COMPENSATION INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE G EXPENSES NETTED WITH REVENUES ON 990 13,193 SCHEDULE G EXPENSES NETTED WITH REVENUES ON 990 -13,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,817,826
Liabilities
$649,923
Net assets
$15,167,903
Revenue
$5,452,126
Expenses
$4,032,842
Net income
$1,419,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.93$23.6$9.10$5.81$3.29
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.58$19.6$7.98$5.25$2.72
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.66$16.5$6.72$4.66$2.07
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.65$15.2$5.45$4.03$1.42
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.86$13.6$5.07$3.51$1.56
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.20$11.7$3.71$3.12$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$3.59$2.75$0.84
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$2.92$2.34$0.57
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.15$9.83$2.90$2.08$0.82
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.14$9.01$3.40$1.56$1.84
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.05$7.18$2.10$1.19$0.91
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.03$6.28$1.44$0.55$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.08$5.39$0.19
2011Summary only. Only limited summary data is available for this year.$4.77$0.22$4.55$4.16$0.17$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.07