Civic Intelligence

Community Hope Center Inc

990 • Fiscal year 2020 • EIN 80-0855060

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

Organization ProfileN/A
2198 4 Winds BlvdKissimmee, FL 34746

(321) 677-0245

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,896

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,482,638

Up $1,139,886 (+49%) from 2019

Net Assets

Up

$3,177,232

Up $1,126,652 (+55%) from 2019

Liabilities

Up

$305,406

Up $13,234 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$3,358,298

Up $1,488,668 (+80%) from 2019

Expenses

Up

$2,231,646

Up $1,112,866 (+99%) from 2019

Net Income

Up

$1,126,652

Up $375,802 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $47,275Liabilities 2012: $02012Assets 2013: $218,292Liabilities 2013: $5,540Net Assets 2013: $212,7522013Assets 2014: $623,378Liabilities 2014: $311,297Net Assets 2014: $312,0812014Assets 2015: $716,523Liabilities 2015: $300,437Net Assets 2015: $416,0862015Assets 2016: $705,847Liabilities 2016: $308,131Net Assets 2016: $397,7162016Assets 2017: $973,536Liabilities 2017: $299,359Net Assets 2017: $674,1772017Assets 2018: $1,595,904Liabilities 2018: $296,174Net Assets 2018: $1,299,7302018Assets 2019: $2,342,752Liabilities 2019: $292,172Net Assets 2019: $2,050,5802019Assets 2020: $3,482,638Liabilities 2020: $305,406Net Assets 2020: $3,177,2322020Assets 2021: $3,999,598Liabilities 2021: $72,130Net Assets 2021: $3,927,4682021Assets 2022: $3,910,849Liabilities 2022: $71,826Net Assets 2022: $3,839,0232022Assets 2023: $6,338,925Liabilities 2023: $1,191,446Net Assets 2023: $5,147,4792023Assets 2024: $6,573,609Liabilities 2024: $1,136,327Net Assets 2024: $5,437,2822024Assets 2025: $6,934,836Liabilities 2025: $1,449,071Net Assets 2025: $5,485,7652025

Highlighted filing

2020

Assets$3,482,638
Liabilities$305,406
Net Assets$3,177,232
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $47,275Expenses 2012: $0Net Income 2012: $47,2752012Revenue 2013: $305,018Expenses 2013: $139,541Net Income 2013: $165,4772013Revenue 2014: $412,026Expenses 2014: $312,697Net Income 2014: $99,3292014Revenue 2015: $627,968Expenses 2015: $523,963Net Income 2015: $104,0052015Revenue 2016: $624,973Expenses 2016: $643,343Net Income 2016: -$18,3702016Revenue 2017: $1,001,645Expenses 2017: $725,184Net Income 2017: $276,4612017Revenue 2018: $1,763,576Expenses 2018: $1,138,023Net Income 2018: $625,5532018Revenue 2019: $1,869,630Expenses 2019: $1,118,780Net Income 2019: $750,8502019Revenue 2020: $3,358,298Expenses 2020: $2,231,646Net Income 2020: $1,126,6522020Revenue 2021: $3,707,927Expenses 2021: $3,005,056Net Income 2021: $702,8712021Revenue 2022: $1,881,600Expenses 2022: $1,970,045Net Income 2022: -$88,4452022Revenue 2023: $3,875,465Expenses 2023: $2,567,009Net Income 2023: $1,308,4562023Revenue 2024: $3,454,726Expenses 2024: $3,164,923Net Income 2024: $289,8032024Revenue 2025: $3,599,322Expenses 2025: $3,550,839Net Income 2025: $48,4832025

Highlighted filing

2020

Revenue$3,358,298
Expenses$2,231,646
Net Income$1,126,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$3,391,889
Mission and Program Overview

Mission

The organization's mission is to provide assistance to all those in need in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,079,499$2,246,427▲ $1,166,928
Land, Buildings, and Equipment, Net$1,261,340$1,234,380▼ $26,960
Prepaid Expenses and Deferred Charges-$958-
Accounts Receivable$1,913$873▼ $1,040
Total Assets$2,342,752$3,482,638▲ $1,139,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,985$259,103▼ $10,882
Accounts Payable and Accrued Expenses$22,187$46,303▲ $24,116
Total Liabilities$292,172$305,406▲ $13,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,380$1,743,032▲ $526,652
Net Assets With Donor Restrictions$834,200$1,434,200▲ $600,000
Total Net Assets Fund Balance$2,050,580$3,177,232▲ $1,126,652
Total Liabilities and Net Assets / Fund Balance$2,342,752$3,482,638▲ $1,139,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,425$89,812$687,237
Land$553,300-$553,300
Leasehold Improvements$83,655$51,035$134,690
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DowneyChief Executive OfficerFT$56,869$46,027$102,896
Will CooperChief Operating OfficerFT$61,762-$61,762

Board Members and Trustees

NameTitle
Kelly RobertsChair
Dave KoepsellVice Chair
Amita ShahDirector
Ann WeberDirector
Anne GigerDirector
Carol CarbreyDirector
Christine ArendasDirector
Esther RodriguezDirector
Michele SwansonDirector
Patti Jo ToorDirector
Richard WardDirector
Rick MereloDirector
Rob HolbornDirector
Shawnna HoffmanDirector
Shelley LautenDirector
Sue RingDirector
Tedd LingoDirector
Tryphenia SonnylalDirector
Warren HauglandDirector
William LewisDirector
Desiree MatthewsSecretary
Sue VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,255,225
Program Service Revenue
$0
Investment Income
$5,856
Other Revenue
$97,217
All Other Contributions
$3,085,859
Change in Net Assets
$1,126,652

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 AmountValuation Method
Food Inventory500$343,665Thrift Store Value
Clothing and Household Goods-$120,840Off the Shelf Value
Total Noncash Contributions500$464,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,027
Total Revenue per Audited Statements
$3,404,325
Total Revenue per Form 990
$3,358,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,106
Salaries, Compensation, and Employee Benefits$928,540
Total Fundraising Expense$226,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,919$120,391$153,067$651,377
Current Officers, Directors, Trustees, and Key Employees$95,502$30,462$38,694$164,658
All Other Expenses$96,310$13,184$7,007$116,501
Payroll Taxes$36,066$11,504$14,612$62,182
Other Employee Benefits$29,205$9,293$11,825$50,323
Office Expenses$40,238$322$1,513$42,073
Other Expenses$41,290--$41,290
Depreciation Depletion$26,960--$26,960
Insurance$19,781--$19,781
Interest$11,724--$11,724
Total Functional Expenses$1,819,772$185,156$226,718$2,231,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,277,673
Expenses per Audited Statements$2,231,646
Total Expenses per Form 990$2,231,646
Expenses Not Reported on Form 990$46,027
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$86,313
Fundraising Direct Expenses$33,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$86,313$86,313$33,591$52,722
Total Events$86,313$86,313$33,591$52,722
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 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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The draft tax return can be accessed by board members through either e-mail or distribution at board meeting for review before filing.”

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

“Board members must disclose all conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Information is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Hope Partnership Inc
EIN
80-0855060
Phone
3216770245
Address
2198 4 WINDS BLVD, KISSIMMEE, FL 34746

Signing Officer

Name
Mary Lee Downey
Title
Chief Executive Officer
Phone
3216770245
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Downey
Formed
2012
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
21
Volunteers
166

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2020, community hope center, inc. Had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033591
IRS990/FundraisingGrossIncomeAmt086313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0169366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03391889
IRS990/GrossRentsGrp/RealAmt044495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019781
IRS990/InsuranceGrp/TotalAmt019781
IRS990/InterestGrp/ProgramServicesAmt011724
IRS990/InterestGrp/TotalAmt011724
IRS990/InvestmentIncomeGrp/ExclusionAmt05856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01261340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234380
IRS990/LandBldgEquipCostOrOtherBssAmt01375227
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO ALL THOSE IN NEED IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259103
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02050580
IRS990/NetAssetsOrFundBalancesEOYAmt03177232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044495
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt044495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01216380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01743032
IRS990/NoncashContributionsAmt0464505
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt040238
IRS990/OfficeExpensesGrp/TotalAmt042073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050323
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2HOPE VILLAGE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0464505
IRS990/OtherExpensesGrp/ProgramServicesAmt1460706
IRS990/OtherExpensesGrp/ProgramServicesAmt2119566
IRS990/OtherExpensesGrp/ProgramServicesAmt341290
IRS990/OtherExpensesGrp/TotalAmt0464505
IRS990/OtherExpensesGrp/TotalAmt1460706
IRS990/OtherExpensesGrp/TotalAmt2119566
IRS990/OtherExpensesGrp/TotalAmt341290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011504
IRS990/PayrollTaxesGrp/ProgramServicesAmt036066
IRS990/PayrollTaxesGrp/TotalAmt062182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0958
IRS990/PrincipalOfficerNm0MARY LEE DOWNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01791352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04526
IRS990/PYOtherExpensesAmt0360361
IRS990/PYOtherRevenueAmt073752
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0758419
IRS990/PYTotalExpensesAmt01118780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01869630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01126652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08666557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt08666557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03353974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01874928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644793

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,482,638
Liabilities
$305,406
Net assets
$3,177,232
Revenue
$3,358,298
Expenses
$2,231,646
Net income
$1,126,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$1.45$5.49$3.60$3.55$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.57$1.14$5.44$3.45$3.16$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.34$1.19$5.15$3.88$2.57$1.31
2022Summary only. Only limited summary data is available for this year.$3.91$0.07$3.84$1.88$1.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.07$3.93$3.71$3.01$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.31$3.18$3.36$2.23$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.05$1.87$1.12$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.30$1.76$1.14$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$1.00$0.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.63$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.41$0.31$0.10
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.31$0.14$0.17
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05