Civic Intelligence

Hope Farm Inc.

990 • Fiscal year 2018 • EIN 75-2473753

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.HOPEFARMINC.ORG
865 AtlantaFort Worth, TX 76104

(817) 926-9116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,040,721

Flat from 2018

Net Assets

Flat

$5,920,105

Flat from 2018

Liabilities

Flat

$120,616

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,888,982

Flat from 2018

Expenses

Flat

$1,570,972

Flat from 2018

Net Income

Flat

$318,010

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,838,954Liabilities 2011: $46,600Net Assets 2011: $4,792,3542011Assets 2012: $5,691,031Liabilities 2012: $119,572Net Assets 2012: $5,571,4592012Assets 2013: $5,552,113Liabilities 2013: $112,575Net Assets 2013: $5,439,5382013Assets 2014: $5,247,187Liabilities 2014: $34,736Net Assets 2014: $5,212,4512014Assets 2015: $5,862,670Liabilities 2015: $30,823Net Assets 2015: $5,831,8472015Assets 2016: $5,623,335Liabilities 2016: $43,620Net Assets 2016: $5,579,7152016Assets 2017: $5,640,949Liabilities 2017: $40,074Net Assets 2017: $5,600,8752017Assets 2018: $6,040,721Liabilities 2018: $120,616Net Assets 2018: $5,920,1052018Assets 2018: $6,040,721Liabilities 2018: $120,616Net Assets 2018: $5,920,1052018Assets 2019: $5,601,042Liabilities 2019: $75,765Net Assets 2019: $5,525,2772019Assets 2020: $5,601,880Liabilities 2020: $86,441Net Assets 2020: $5,515,4392020Assets 2021: $5,659,046Liabilities 2021: $69,539Net Assets 2021: $5,589,5072021Assets 2022: $6,071,507Liabilities 2022: $67,988Net Assets 2022: $6,003,5192022Assets 2023: $8,373,885Liabilities 2023: $122,968Net Assets 2023: $8,250,9172023Assets 2024: $8,456,680Liabilities 2024: $86,166Net Assets 2024: $8,370,5142024Assets 2025: $9,778,293Liabilities 2025: $18,254Net Assets 2025: $9,760,0392025

Highlighted filing

2018

Assets$6,040,721
Liabilities$120,616
Net Assets$5,920,105
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,047,4142011Expenses 2012: $1,071,1542012Expenses 2013: $1,373,9842013Revenue 2014: $1,430,939Expenses 2014: $1,658,026Net Income 2014: -$227,0872014Revenue 2015: $2,283,901Expenses 2015: $1,664,505Net Income 2015: $619,3962015Revenue 2016: $1,268,434Expenses 2016: $1,520,566Net Income 2016: -$252,1322016Revenue 2017: $1,508,735Expenses 2017: $1,487,575Net Income 2017: $21,1602017Revenue 2018: $1,888,982Expenses 2018: $1,570,972Net Income 2018: $318,0102018Revenue 2018: $1,888,982Expenses 2018: $1,570,972Net Income 2018: $318,0102018Revenue 2019: $1,270,988Expenses 2019: $1,670,126Net Income 2019: -$399,1382019Revenue 2020: $1,908,131Expenses 2020: $1,922,004Net Income 2020: -$13,8732020Revenue 2021: $2,060,589Expenses 2021: $1,994,884Net Income 2021: $65,7052021Revenue 2022: $1,994,585Expenses 2022: $1,691,328Net Income 2022: $303,2572022Revenue 2023: $4,583,026Expenses 2023: $1,997,983Net Income 2023: $2,585,0432023Revenue 2024: $2,406,846Expenses 2024: $2,406,286Net Income 2024: $5602024Revenue 2025: $3,891,305Expenses 2025: $2,584,491Net Income 2025: $1,306,8142025

Highlighted filing

2018

Revenue$1,888,982
Expenses$1,570,972
Net Income$318,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,044,945
Mission and Program Overview

Mission

Formed in 1990, the purpose of hope farm is to meet the spiritual, educational, and social needs of young, at risk boys living in the morningside and como neighborhoods of fort worth, texas and fair park neighborhoods of dallas, texas through such programs as spiritual enrichment, academics and physical fitness.

Formed in 1990, the purpose of hope farm is to meet the spiritual, educational, and social needs of young, at risk boys living in the morningside and como neighborhoods of fort worth, texas through such programs as spiritual enrichment, academics and physical fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,068,400$3,546,295▲ $477,895
Savings and Temporary Cash Investments$1,542,494$1,483,582▼ $58,912
Investments in Publicly Traded Securities$986,235$1,001,253▲ $15,018
Accounts Receivable$3,800$0▼ $3,800
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,640,949$6,040,721▲ $399,772
Other Assets Total$39,820$9,391▼ $30,429
Liabilities
Accounts Payable and Accrued Expenses$40,074$120,616▲ $80,542
Total Liabilities$40,074$120,616▲ $80,542
Net Assets / Fund Balance
Unrestricted Net Assets$3,208,667$3,475,060▲ $266,393
Temporarily Rstr Net Assets$1,622,548$1,675,185▲ $52,637
Permanently Rstr Net Assets$769,660$769,860▲ $200
Total Net Assets Fund Balance$5,600,875$5,920,105▲ $319,230
Total Liabilities and Net Assets / Fund Balance$5,640,949$6,040,721▲ $399,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,788,836$609,662$3,398,498
Other Land Buildings$88,223$815,051$903,274
Land$536,802-$536,802
Leasehold Improvements$132,434$195,246$327,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$986,235$200▲ $14,818-$1,001,253
2016$880,495$104,908▲ $832-$986,235
2015$814,902$46,745▲ $18,848-$880,495
2014$770,584$60,390▼ $16,072-$814,902
2013$704,701$65,746▲ $137-$770,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary Randle Partial YearExec Director/presidentPT$129,675$129,675
Noble Crawford JrDirectorPT$97,811$97,811

Board Members and Trustees

NameTitle
Steve KissellChairman of the Board
Alan Ives Partial YearDirector
Archie Wilmer Partial YearDirector
Darron Turner Partial YearDirector
Eric Hyman Partial YearDirector
James Traweek Partial YearDirector
Joyce Lockwood Partial YearDirector
Ray E StewardDirector
Sacher Dawson Partial YearDirector
Fred Cantu Partial YearCFO
Dr Thaddeus B BirdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,514
Program Service Revenue
$12,015
Investment Income
$13,202
Other Revenue
$162,251
All Other Contributions
$1,701,514
Change in Net Assets
$318,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,900
Total Revenue per Audited Statements
$2,044,882
Total Revenue per Form 990
$1,888,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,299
Other Expenses$496,673
Total Fundraising Expense$89,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,596$90,234$45,116$751,946
Current Officers, Directors, Trustees, and Key Employees$192,653$28,193$14,097$234,943
Depreciation Depletion$138,319$2,852$1,426$142,597
Payroll Taxes$48,599$7,112$3,556$59,267
Occupancy$54,682$1,127$564$56,373
Insurance$45,287$934$467$46,688
Fees for Services Other$3,342$22,037$15,037$40,416
Other Employee Benefits$17,178$2,514$1,257$20,949
Fees for Services Accounting-$20,821-$20,821
All Other Expenses$7,826$1,254$1,624$10,704
Other Expenses$7,736$791$264$8,791
Pension Plan Contributions$5,899$863$432$7,194
Office Expenses$4,263$624$312$5,199
Travel$217$434$434$1,085
Total Functional Expenses$1,299,020$182,024$89,928$1,570,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,725,652
Expenses per Audited Statements$1,570,972
Total Expenses per Form 990$1,570,972
Expenses Not Reported on Form 990$154,680
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,881
Fundraising Direct Expenses$154,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$152,156$152,156$44,815$107,341
Oil, Gas, and Bluegrass Benefit$54,460$54,460$36,503$17,957
Total Events$314,881$314,881$154,313$160,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed for review by all members of the board of directors prior to being signed and filed with the irs.”

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

“At the annual meeting the conflict of interest policy is reviewed and each director and officer is given the opportunity to disclose any conflict of interest. Concurrent with the annual meeting or shortly afterward each director and officer provides the organization with a signed statement declaring any known conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all compensation as part of the annual budget approval. Only independent board members participate in the determination of the compensation for the two paid officers, gary randle and noble crawford. The decision of the independent board members is documented in the final approved budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Farm Inc
EIN
75-2473753
Phone
8179269116
Address
865 ATLANTA, FORT WORTH, TX 76104

Signing Officer

Name
Steve Kissell
Title
Chairman of the Board
Phone
8179269116
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kissell
Formed
1990
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
35
Volunteers
195

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Mark Topel
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process regarding the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Hope farm, inc. Follows the guidance under fasb asc topic no. 740, income taxes, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on hope farm inc.'s financial statements. Hope farm, inc. Files form 990 in the united states federal jurisdiction and as of august 31, 2018, hope farm, inc.'s tax returns related to the years ended august 31, 2015 through 2017 remain open to possible examination by the internal revenue service; however no tax returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income 154,313. Other revenue 2,017. Loss on disposition of assets -1,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 154,313. Other revenue 2,017. Loss on disposition of assets -1,650.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt014852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0986235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01001253
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01619959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03068400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03546295
IRS990/LandBldgEquipCostOrOtherBssAmt05166254
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01650
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORMED IN 1990, THE PURPOSE OF HOPE FARM IS TO MEET THE SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05600875
IRS990/NetAssetsOrFundBalancesEOYAmt05920105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160568
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0564
IRS990/OccupancyGrp/ManagementAndGeneralAmt01127
IRS990/OccupancyGrp/ProgramServicesAmt054682
IRS990/OccupancyGrp/TotalAmt056373
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt04263
IRS990/OfficeExpensesGrp/TotalAmt05199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039820
IRS990/OtherAssetsTotalGrp/EOYAmt09391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020949
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04894
IRS990/OtherExpensesGrp/FundraisingAmt1448
IRS990/OtherExpensesGrp/FundraisingAmt2264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2791
IRS990/OtherExpensesGrp/ProgramServicesAmt067700
IRS990/OtherExpensesGrp/ProgramServicesAmt166987
IRS990/OtherExpensesGrp/ProgramServicesAmt221736
IRS990/OtherExpensesGrp/ProgramServicesAmt37736
IRS990/OtherExpensesGrp/TotalAmt074605
IRS990/OtherExpensesGrp/TotalAmt166987
IRS990/OtherExpensesGrp/TotalAmt222407
IRS990/OtherExpensesGrp/TotalAmt38791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397
IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07112
IRS990/PayrollTaxesGrp/ProgramServicesAmt048599
IRS990/PayrollTaxesGrp/TotalAmt059267
IRS990/PensionPlanContributionsGrp/FundraisingAmt0432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05899
IRS990/PensionPlanContributionsGrp/TotalAmt07194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0769660
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0769860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE KISSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-103283
IRS990/PYOtherExpensesAmt0611586
IRS990/PYOtherRevenueAmt034293
IRS990/PYProgramServiceRevenueAmt060726
IRS990/PYRevenuesLessExpensesAmt021160
IRS990/PYSalariesCompEmpBnftPaidAmt0875989
IRS990/PYTotalExpensesAmt01487575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01508735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01286
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01483582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01701514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02304540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08149685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86410
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt07067321
IRS990ScheduleA/SubstantialContributorsTotAmt01082364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01701514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02304540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08149685
IRS990ScheduleA/TotalSupportAmt08179062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02788836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03398498
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0986235
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01001253
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0880495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0986235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0814902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0880495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0770584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0814902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0704701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0770584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0154680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01570972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0536802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01220
IRS990ScheduleD/OtherExpensesIncludedAmt0154680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088223

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,040,721
Liabilities
$120,616
Net assets
$5,920,105
Revenue
$1,888,982
Expenses
$1,570,972
Net income
$318,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$0.02$9.76$3.89$2.58$1.31
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.09$8.37$2.41$2.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.12$8.25$4.58$2.00$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.07$6.00$1.99$1.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.59$2.06$1.99$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.52$1.91$1.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.08$5.53$1.27$1.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.12$5.92$1.89$1.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.12$5.92$1.89$1.57$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$1.51$1.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.04$5.58$1.27$1.52$0.25
2015Summary only. Only limited summary data is available for this year.$5.86$0.03$5.83$2.28$1.66$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.21$1.43$1.66$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.11$5.44$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.12$5.57$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.05$4.79$1.05