Civic Intelligence

Benjamin'S Hope

990 • Fiscal year 2023 • EIN 74-3153382

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$129,304

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$20,176,747

Up $3,028,424 (+18%) from 2022

Net Assets

Up

$19,592,218

Up $3,104,602 (+19%) from 2022

Liabilities

Down

$584,529

Down $76,178 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$7,976,665

Up $1,254,535 (+19%) from 2022

Expenses

Up

$5,252,077

Up $596,127 (+13%) from 2022

Net Income

Up

$2,724,588

Up $658,408 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$20,176,747
Liabilities$584,529
Net Assets$19,592,218
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$7,976,665
Expenses$5,252,077
Net Income$2,724,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.0
Gross Receipts
$10,859,885
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$9,863,391$9,636,701▼ $226,690
Investments in Publicly Traded Securities$4,016,667$8,190,830▲ $4,174,163
Cash and Non-Interest-Bearing Accounts$1,513,772$1,173,793▼ $339,979
Pledges and Grants Receivable$1,082,549$581,347▼ $501,202
Accounts Receivable$287,866$361,119▲ $73,253
Prepaid Expenses and Deferred Charges$73,732$87,851▲ $14,119
Savings and Temporary Cash Investments$285,692$6,646▼ $279,046
Total Assets$17,148,323$20,176,747▲ $3,028,424
Other Assets Total$24,654$138,460▲ $113,806
Liabilities
Other Liabilities$214,943$286,474▲ $71,531
Deferred Revenue$245,625$245,625→ $0
Accounts Payable and Accrued Expenses$200,139$52,430▼ $147,709
Total Liabilities$660,707$584,529▼ $76,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,940,605$16,552,293▲ $1,611,688
Net Assets With Donor Restrictions$1,547,011$3,039,925▲ $1,492,914
Total Net Assets Fund Balance$16,487,616$19,592,218▲ $3,104,602
Total Liabilities and Net Assets / Fund Balance$17,148,323$20,176,747▲ $3,028,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,661,830$1,614,155$9,275,985
Land$1,872,212-$1,872,212
Equipment$102,659$387,134$489,793
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista MasonExec DirectoFT$126,769$2,535$129,304

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
Amdg Architects INCArchitecture25 COMMERCE AVE SW 300, Grand Rapids, MI 49503$141,851
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,630
Program Service Revenue
$4,355,689
Investment Income
$426,060
Other Revenue
$1,286
All Other Contributions
$3,167,669
Change in Net Assets
$2,724,588

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
Securities Publicly Traded4$676,855
Clothing and Household Goods-$45,190
Other Non Cash Contri Table1$1,923
Total Noncash Contributions5$723,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,976,665
Revenue Not Reported on Form 990
$399,918
Total Revenue per Audited Statements
$8,376,583
Total Revenue per Form 990
$7,976,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,296,800
Other Expenses$955,277
Total Fundraising Expense$149,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,162,586$386,863$57,282$3,606,731
Depreciation Depletion$263,906$22,095-$286,001
Payroll Taxes$245,551$11,974$6,304$263,829
Other Employee Benefits$157,747$60,614$17,164$235,525
Occupancy$166,684$11,672-$178,356
Current Officers, Directors, Trustees, and Key Employees$64,652$32,326$32,326$129,304
Insurance$95,018$5,995$1,180$102,193
Fees for Services Other$60,737$19,731-$80,468
All Other Expenses$76,441$3,669-$80,110
Pension Plan Contributions$52,239$7,380$1,792$61,411
Other Expenses$27,128$19,429$31,242$31,242
Office Expenses$2,527$2,527$2,527$7,581
Fees for Services Accounting-$6,800-$6,800
Fees for Services Legal-$4,851-$4,851
Travel$2,933--$2,933
Total Functional Expenses$4,496,638$605,622$149,817$5,252,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,271,981
Expenses per Audited Statements$5,252,077
Total Expenses per Form 990$5,252,077
Expenses Not Reported on Form 990$19,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,190
Fundraising Direct Expenses$19,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Temple Grandin$18,513$18,513$8,142$10,371
Harvest Festiva$28,638$2,677$11,762$-9,085
Total Events$47,151$21,190$19,904$1,286
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$286,474
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
2024-07-09
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
143
Volunteers
252

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“The original return submitted was filed by another non-profit organization, the lucas project, that used benjamin's hope's ein accidentally. This amended return is the actual 990 filing for benjamin's hope. All numbers, forms, schedules, have changed on this filing from the original return filed in error by the lucas project.”

Form 990, Part XI, Line 9

“Schedule g expenses netted with revenues on form 990 19,904 schedule g expenses netted with revenues on form 990 -19,904”

Financial Statement Notes

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

“Schedule g expenses netted with revenues on form 990 19,904”

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

“Schedule g expenses netted with revenues on form 990 19,904”

Raw XML AppendixShowing 400 of 516 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/GrossReceiptsAmt010859885
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05995
IRS990/InsuranceGrp/ProgramServicesAmt095018
IRS990/InsuranceGrp/TotalAmt0102193
IRS990/InvestmentIncomeGrp/ExclusionAmt0116249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116249
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04016667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08190830
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02001289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09863391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09636701
IRS990/LandBldgEquipCostOrOtherBssAmt011637990
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02863240
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
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IRS990/NetAssetsOrFundBalancesEOYAmt019592218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0309811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0309811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01286
IRS990/NetUnrlzdGainsLossesInvstAmt0380014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014940605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016552293
IRS990/NoncashContributionsAmt0723968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011672
IRS990/OccupancyGrp/ProgramServicesAmt0166684
IRS990/OccupancyGrp/TotalAmt0178356
IRS990/OfficeExpensesGrp/FundraisingAmt02527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02527
IRS990/OfficeExpensesGrp/ProgramServicesAmt02527
IRS990/OfficeExpensesGrp/TotalAmt07581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024654
IRS990/OtherAssetsTotalGrp/EOYAmt0138460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235525
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt031242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119429
IRS990/OtherExpensesGrp/ProgramServicesAmt078503
IRS990/OtherExpensesGrp/ProgramServicesAmt139986
IRS990/OtherExpensesGrp/ProgramServicesAmt227128
IRS990/OtherExpensesGrp/TotalAmt078503
IRS990/OtherExpensesGrp/TotalAmt149682
IRS990/OtherExpensesGrp/TotalAmt246557
IRS990/OtherExpensesGrp/TotalAmt331242
IRS990/OtherLiabilitiesGrp/BOYAmt0214943
IRS990/OtherLiabilitiesGrp/EOYAmt0286474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03162586
IRS990/OtherSalariesAndWagesGrp/TotalAmt03606731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245551
IRS990/PayrollTaxesGrp/TotalAmt0263829
IRS990/PensionPlanContributionsGrp/FundraisingAmt01792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052239
IRS990/PensionPlanContributionsGrp/TotalAmt061411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01082549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087851
IRS990/PrincipalOfficerNm0KRISTA MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT LIVING SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc3RPM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03467788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03467788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02637449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195751
IRS990/PYOtherExpensesAmt0848493
IRS990/PYProgramServiceRevenueAmt03888930
IRS990/PYRevenuesLessExpensesAmt02066180
IRS990/PYSalariesCompEmpBnftPaidAmt03807457
IRS990/PYTotalExpensesAmt04655950
IRS990/PYTotalRevenueAmt06722130
IRS990/ReconcilationRevenueExpnssAmt02724588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04355689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03193630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02637449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01631933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02044450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010488249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017509880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt010488249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03193630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02637449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01631933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02044450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010488249
IRS990ScheduleA/TotalSupportAmt010927968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08867
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/BookValueAmt07661830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09275985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489793
IRS990ScheduleD/ExpensesNotReportedAmt019904
IRS990ScheduleD/ExpensesSubtotalAmt05252077
IRS990ScheduleD/LandGrp/BookValueAmt01872212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01872212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0380014
IRS990ScheduleD/OtherExpensesIncludedAmt019904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt019904
IRS990ScheduleD/RevenueNotReportedAmt0399918
IRS990ScheduleD/RevenueSubtotalAmt07976665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE G EXPENSES NETTED WITH REVENUES ON FORM 990 19,904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE G EXPENSES NETTED WITH REVENUES ON FORM 990 19,904
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09636701
IRS990ScheduleD/TotalExpensesPerForm990Amt05252077
IRS990ScheduleD/TotalLiabilityAmt0286474
IRS990ScheduleD/TotalRevenuePerForm990Amt07976665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08376583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05271981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEMPLE GRANDIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018513

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Filings

Displayed year

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

Open filing
Assets
$20,176,747
Liabilities
$584,529
Net assets
$19,592,218
Revenue
$7,976,665
Expenses
$5,252,077
Net income
$2,724,588
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