Civic Intelligence

Hope Farm Inc.

990 • Fiscal year 2019 • EIN 75-2473753

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 25, 2020

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

(817) 926-9116

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$123,191

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,601,042

Down $439,679 (-7.3%) from 2018

Net Assets

Down

$5,525,277

Down $394,828 (-6.7%) from 2018

Liabilities

Down

$75,765

Down $44,851 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$1,270,988

Down $617,994 (-33%) from 2018

Expenses

Up

$1,670,126

Up $99,154 (+6.3%) from 2018

Net Income

Down

-$399,138

Down $717,148 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2019

Assets$5,601,042
Liabilities$75,765
Net Assets$5,525,277
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2019

Revenue$1,270,988
Expenses$1,670,126
Net Income-$399,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$1,393,634
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$3,546,295$4,239,230▲ $692,935
Investments in Publicly Traded Securities$1,001,253$1,017,797▲ $16,544
Savings and Temporary Cash Investments$1,483,582$331,071▼ $1,152,511
Accounts Receivable$0$12,444▲ $12,444
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$6,040,721$5,601,042▼ $439,679
Other Assets Total$9,391$300▼ $9,091
Liabilities
Accounts Payable and Accrued Expenses$120,616$75,765▼ $44,851
Total Liabilities$120,616$75,765▼ $44,851
Net Assets / Fund Balance
Unrestricted Net Assets$3,475,060$4,220,033▲ $744,973
Permanently Rstr Net Assets$769,860$769,860→ $0
Temporarily Rstr Net Assets$1,675,185$535,384▼ $1,139,801
Total Net Assets Fund Balance$5,920,105$5,525,277▼ $394,828
Total Liabilities and Net Assets / Fund Balance$6,040,721$5,601,042▼ $439,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,500,290$698,699$4,198,989
Other Land Buildings$151,474$853,109$1,004,583
Land$481,015-$481,015
Leasehold Improvements$106,451$221,229$327,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,001,253$200▲ $14,818-$1,016,271
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sacher DawsonExecutive Director/presidentPT$115,000$8,191$123,191
Victor NeilEmployeeFT$105,837$16,697$122,534
Noble Crawford JrDirectorPT$96,900$3,007$99,907

Board Members and Trustees

NameTitle
Steve KissellChairman of the Board
Alan IvesDirector
Darron TurnerDirector
Eric HymanDirector
James TraweekDirector
Lo AndrewsDirector
Ray E StewardDirector
Joyce Lockwood Partial YearSecretary
Dr Thaddeus B BirdTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,256
Program Service Revenue
$35,799
Investment Income
$96,238
Other Revenue
$112,695
All Other Contributions
$1,026,256
Change in Net Assets
$-399,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,270,988
Total Revenue per Form 990
$1,270,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,172
Other Expenses$602,954
Total Fundraising Expense$124,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,999$69,658$34,829$580,486
Current Officers, Directors, Trustees, and Key Employees$283,418$41,476$20,738$345,632
Depreciation Depletion$149,405$3,081$1,540$154,026
Other Employee Benefits$61,113$8,943$4,472$74,528
Payroll Taxes$54,551$7,983$3,992$66,526
Insurance$42,307$872$436$43,615
Occupancy$37,076$764$382$38,222
Fees for Services Other$1,328$5,976$26,976$34,280
Other Expenses$13,824$991$11,127$24,951
Fees for Services Accounting-$19,892-$19,892
All Other Expenses$13,795$1,890$2,466$18,151
Advertising$241$1,084$16,118$17,443
Office Expenses$14,234$1,737$735$16,706
Fees for Services Legal-$2,618-$2,618
Travel$223$447$447$1,117
Total Functional Expenses$1,290,099$255,274$124,753$1,670,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,126
Total Expenses per Audited Statements$1,670,126
Total Expenses per Form 990$1,670,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,180
Fundraising Direct Expenses$66,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Tournament$76,572$76,572$32,799$43,773
Top Golf$42,840$42,840$22,851$19,989
Total Events$170,180$170,180$66,185$103,995
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
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kissell
Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
34
Volunteers
200

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, 2019, hope farm, inc.'s tax returns related to the years ended august 31, 2015 through 2018 remain open to possible examination by the internal revenue service; however no tax returns are currently under examination.”

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0127964
IRS990/GrossReceiptsAmt01393634
IRS990/GrossRentsGrp/RealAmt03720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0436
IRS990/InsuranceGrp/ManagementAndGeneralAmt0872
IRS990/InsuranceGrp/ProgramServicesAmt042307
IRS990/InsuranceGrp/TotalAmt043615
IRS990/InvestmentIncomeGrp/ExclusionAmt024735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01001253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01017797
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03546295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04239230
IRS990/LandBldgEquipCostOrOtherBssAmt06012267
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056461
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/NetAssetsOrFundBalancesBOYAmt05920105
IRS990/NetAssetsOrFundBalancesEOYAmt05525277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103995
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0382
IRS990/OccupancyGrp/ManagementAndGeneralAmt0764
IRS990/OccupancyGrp/ProgramServicesAmt037076
IRS990/OccupancyGrp/TotalAmt038222
IRS990/OfficeExpensesGrp/FundraisingAmt0735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OfficeExpensesGrp/ProgramServicesAmt014234
IRS990/OfficeExpensesGrp/TotalAmt016706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09391
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074528
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/FundraisingAmt111127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1991
IRS990/OtherExpensesGrp/ProgramServicesAmt094528
IRS990/OtherExpensesGrp/ProgramServicesAmt148057
IRS990/OtherExpensesGrp/ProgramServicesAmt213824
IRS990/OtherExpensesGrp/TotalAmt094528
IRS990/OtherExpensesGrp/TotalAmt187862
IRS990/OtherExpensesGrp/TotalAmt249543
IRS990/OtherExpensesGrp/TotalAmt324951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04980
IRS990/OtherRevenueTotalAmt04980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07983
IRS990/PayrollTaxesGrp/ProgramServicesAmt054551
IRS990/PayrollTaxesGrp/TotalAmt066526
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0769860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0769860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE KISSELL
IRS990/PriorPeriodAdjustmentsAmt04310
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01701514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013202
IRS990/PYOtherExpensesAmt0496673
IRS990/PYOtherRevenueAmt0162251
IRS990/PYProgramServiceRevenueAmt012015
IRS990/PYRevenuesLessExpensesAmt0318010
IRS990/PYSalariesCompEmpBnftPaidAmt01074299
IRS990/PYTotalExpensesAmt01570972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-399138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01483582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01701514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01516999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02304540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07713756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83770
IRS990ScheduleA/PublicSupportPY170Pct00.86410
IRS990ScheduleA/PublicSupportTotal170Amt06508701
IRS990ScheduleA/SubstantialContributorsTotAmt01205055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01701514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01516999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02304540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07713756
IRS990ScheduleA/TotalSupportAmt07769438
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00120
IRS990ScheduleD/BuildingsGrp/BookValueAmt03500290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04198989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01001253
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01016271
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0986235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01001253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0880495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0104908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0986235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0814902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0880495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0770584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0814902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01670126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0481015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0853109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01004583

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,601,042
Liabilities
$75,765
Net assets
$5,525,277
Revenue
$1,270,988
Expenses
$1,670,126
Net income
-$399,138
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
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