Civic Intelligence

Benjamin'S Hope

990 • Fiscal year 2022 • EIN 74-3153382

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization ProfileWWW.BENJAMINSHOPE.NET

View Organization Page

15468 Riley StreetHolland, MI 49424

(616) 399-6293

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$134,842

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,148,323

Up $1,330,497 (+8.4%) from 2021

Net Assets

Up

$16,487,616

Up $1,319,713 (+8.7%) from 2021

Liabilities

Up

$660,707

Up $10,784 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$6,722,130

Up $1,270,004 (+23%) from 2021

Expenses

Up

$4,655,950

Up $623,108 (+15%) from 2021

Net Income

Up

$2,066,180

Up $646,896 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$17,148,323
Liabilities$660,707
Net Assets$16,487,616
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$6,722,130
Expenses$4,655,950
Net Income$2,066,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$7,887,185
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$7,579,429$9,863,391▲ $2,283,962
Investments in Publicly Traded Securities$4,349,249$4,016,667▼ $332,582
Cash and Non-Interest-Bearing Accounts$1,044,548$1,513,772▲ $469,224
Pledges and Grants Receivable$298,034$1,082,549▲ $784,515
Accounts Receivable$525,968$287,866▼ $238,102
Savings and Temporary Cash Investments$181,426$285,692▲ $104,266
Prepaid Expenses and Deferred Charges$61,875$73,732▲ $11,857
Total Assets$15,817,826$17,148,323▲ $1,330,497
Other Assets Total$1,777,297$24,654▼ $1,752,643
Liabilities
Deferred Revenue$170,625$245,625▲ $75,000
Other Liabilities$197,962$214,943▲ $16,981
Accounts Payable and Accrued Expenses$281,336$200,139▼ $81,197
Total Liabilities$649,923$660,707▲ $10,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,027,191$14,940,605▼ $86,586
Net Assets With Donor Restrictions$140,712$1,547,011▲ $1,406,299
Total Net Assets Fund Balance$15,167,903$16,487,616▲ $1,319,713
Total Liabilities and Net Assets / Fund Balance$15,817,826$17,148,323▲ $1,330,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,838,965$1,377,632$9,216,597
Land$1,872,212-$1,872,212
Equipment$152,214$347,801$500,015
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista MasonExec DirectoFT$132,422$2,420$134,842

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cl Construction INCConstruction39 VETERANS DR STE 340, Holland, MI 49423$269,878
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,449
Program Service Revenue
$3,888,930
Investment Income
$195,751
Other Revenue
$0
All Other Contributions
$2,637,449
Change in Net Assets
$2,066,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$24,851
Securities Publicly Traded1$3,536
Total Noncash Contributions1$28,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,722,130
Revenue Not Reported on Form 990
$-746,467
Total Revenue per Audited Statements
$5,975,663
Total Revenue per Form 990
$6,722,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,807,457
Other Expenses$848,493
Total Fundraising Expense$148,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,788,577$329,733$55,421$3,173,731
Depreciation Depletion$237,845$22,095-$259,940
Payroll Taxes$205,942$28,959$5,199$240,100
Other Employee Benefits$137,134$54,150$15,005$206,289
Occupancy$165,333$10,892-$176,225
Current Officers, Directors, Trustees, and Key Employees$67,422$33,710$33,710$134,842
Insurance$82,857$5,294$1,025$89,176
All Other Expenses$66,008$2,245-$68,253
Pension Plan Contributions$44,789$6,033$1,673$52,495
Other Expenses$38,220$10,041$35,528$35,528
Fees for Services Other$10,994$18,636-$29,630
Fees for Services Accounting-$6,735-$6,735
Travel$3,871--$3,871
Office Expenses$1,010$1,009$1,009$3,028
Total Functional Expenses$3,956,619$550,761$148,570$4,655,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,655,950
Total Expenses per Audited Statements$4,655,950
Total Expenses per Form 990$4,655,950
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
Payroll Liabilities$214,943
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
6163996293
Address
15468 RILEY STREET, HOLLAND, MI 49424

Signing Officer

Name
Krista Mason
Title
Exec Director
Phone
6163996293
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Mason
Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
136
Volunteers
252

Preparer

Firm
Delong & Brower Pc
Address
460 S WAVERLY RD, HOLLAND, MI 49423
Preparer
Jody Broekhuizen
Phone
6163960500
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IRS990/LandBldgEquipCostOrOtherBssAmt011588824
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013859
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01151196
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015167903
IRS990/NetAssetsOrFundBalancesEOYAmt016487616
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0126982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126982
IRS990/NetUnrlzdGainsLossesInvstAmt0-746467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015027191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014940605
IRS990/NoncashContributionsAmt028387
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010892
IRS990/OccupancyGrp/ProgramServicesAmt0165333
IRS990/OccupancyGrp/TotalAmt0176225
IRS990/OfficeExpensesGrp/FundraisingAmt01009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt01010
IRS990/OfficeExpensesGrp/TotalAmt03028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01777297
IRS990/OtherAssetsTotalGrp/EOYAmt024654
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206289
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt035528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110041
IRS990/OtherExpensesGrp/ProgramServicesAmt073064
IRS990/OtherExpensesGrp/ProgramServicesAmt133553
IRS990/OtherExpensesGrp/ProgramServicesAmt238220
IRS990/OtherExpensesGrp/TotalAmt073064
IRS990/OtherExpensesGrp/TotalAmt154782
IRS990/OtherExpensesGrp/TotalAmt248261
IRS990/OtherExpensesGrp/TotalAmt335528
IRS990/OtherLiabilitiesGrp/BOYAmt0197962
IRS990/OtherLiabilitiesGrp/EOYAmt0214943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02788577
IRS990/OtherSalariesAndWagesGrp/TotalAmt03173731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205942
IRS990/PayrollTaxesGrp/TotalAmt0240100
IRS990/PensionPlanContributionsGrp/FundraisingAmt01673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044789
IRS990/PensionPlanContributionsGrp/TotalAmt052495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01082549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073732
IRS990/PrincipalOfficerNm0KRISTA MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT LIVING SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RPM
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03177721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03177721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01631933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236048
IRS990/PYOtherExpensesAmt0697270
IRS990/PYOtherRevenueAmt0-9215
IRS990/PYProgramServiceRevenueAmt03593360
IRS990/PYRevenuesLessExpensesAmt01419284
IRS990/PYSalariesCompEmpBnftPaidAmt03335572
IRS990/PYTotalExpensesAmt04032842
IRS990/PYTotalRevenueAmt05452126
IRS990/ReconcilationRevenueExpnssAmt02066180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03888930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02637449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01631933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08288420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015713606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt08211570
IRS990ScheduleA/SubstantialContributorsTotAmt076850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02637449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01631933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02044450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08288420
IRS990ScheduleA/TotalSupportAmt08657523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08581
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/BookValueAmt07838965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01377632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09216597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500015
IRS990ScheduleD/ExpensesSubtotalAmt04655950
IRS990ScheduleD/LandGrp/BookValueAmt01872212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01872212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-746467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-746467
IRS990ScheduleD/RevenueSubtotalAmt06722130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09863391
IRS990ScheduleD/TotalExpensesPerForm990Amt04655950
IRS990ScheduleD/TotalLiabilityAmt0214943
IRS990ScheduleD/TotalRevenuePerForm990Amt06722130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05975663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04655950
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt024851
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03536
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,148,323
Liabilities
$660,707
Net assets
$16,487,616
Revenue
$6,722,130
Expenses
$4,655,950
Net income
$2,066,180
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