Civic Intelligence

A Future with Hope Inc.

990 • Fiscal year 2018 • EIN 80-0883260

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.AFUTUREWITHHOPE.ORG
205 Jumping Brook RoadNeptune, NJ 07753

(732) 359-1030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-158%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$176,815

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$400,864

Down $584,839 (-59%) from 2017

Net Assets

Down

$356,162

Down $530,826 (-60%) from 2017

Liabilities

Down

$44,702

Down $54,013 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Down

$333,330

Down $980,039 (-75%) from 2017

Expenses

Down

$860,663

Down $1,015,241 (-54%) from 2017

Net Income

Up

-$527,333

Up $35,202 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,213,340Liabilities 2013: $129,614Net Assets 2013: $3,083,7262013Assets 2014: $2,109,767Liabilities 2014: $196,475Net Assets 2014: $1,913,2922014Assets 2015: $1,169,727Liabilities 2015: $116,083Net Assets 2015: $1,053,6442015Assets 2016: $1,643,987Liabilities 2016: $199,094Net Assets 2016: $1,444,8932016Assets 2017: $985,703Liabilities 2017: $98,715Net Assets 2017: $886,9882017Assets 2018: $400,864Liabilities 2018: $44,702Net Assets 2018: $356,1622018Assets 2019: $124,176Liabilities 2019: $20,035Net Assets 2019: $104,1412019Assets 2020: $195,968Liabilities 2020: $143,094Net Assets 2020: $52,8742020Assets 2021: $195,015Liabilities 2021: $75,079Net Assets 2021: $119,9362021Assets 2022: $124,441Liabilities 2022: $12,065Net Assets 2022: $112,3762022Assets 2023: $121,925Liabilities 2023: $6,691Net Assets 2023: $115,2342023Assets 2024: $118,966Liabilities 2024: $1,499Net Assets 2024: $117,4672024

Highlighted filing

2018

Assets$400,864
Liabilities$44,702
Net Assets$356,162
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,087,303Expenses 2013: $1,003,577Net Income 2013: $3,083,7262013Revenue 2014: $2,796,383Expenses 2014: $3,965,984Net Income 2014: -$1,169,6012014Revenue 2015: $3,291,027Expenses 2015: $4,150,359Net Income 2015: -$859,3322015Revenue 2016: $4,062,651Expenses 2016: $3,808,213Net Income 2016: $254,4382016Revenue 2017: $1,313,369Expenses 2017: $1,875,904Net Income 2017: -$562,5352017Revenue 2018: $333,330Expenses 2018: $860,663Net Income 2018: -$527,3332018Revenue 2019: $244,004Expenses 2019: $467,310Net Income 2019: -$223,3062019Revenue 2020: $357,369Expenses 2020: $363,199Net Income 2020: -$5,8302020Revenue 2021: $193,765Expenses 2021: $126,704Net Income 2021: $67,0612021Revenue 2022: $155Expenses 2022: $6,894Net Income 2022: -$6,7392022Revenue 2023: $5,472Expenses 2023: $2,614Net Income 2023: $2,8582023Revenue 2024: $5,722Expenses 2024: $3,489Net Income 2024: $2,2332024

Highlighted filing

2018

Revenue$333,330
Expenses$860,663
Net Income-$527,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$775,526
Mission and Program Overview

Mission

To respond to any emergencies and/or designated struggles affecting the greater nj annual conference of the united methodist church, including providing long term assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$166,120$215,431▲ $49,311
Cash and Non-Interest-Bearing Accounts$261,935$92,401▼ $169,534
Investments Other Securities$519,249$73,559▼ $445,690
Prepaid Expenses and Deferred Charges$38,399$19,473▼ $18,926
Total Assets$985,703$400,864▼ $584,839
Liabilities
Accounts Payable and Accrued Expenses$78,805$44,702▼ $34,103
Other Liabilities$19,910--
Total Liabilities$98,715$44,702▼ $54,013
Net Assets / Fund Balance
Unrestricted Net Assets$605,172$312,601▼ $292,571
Temporarily Rstr Net Assets$281,816$43,561▼ $238,255
Total Net Assets Fund Balance$886,988$356,162▼ $530,826
Total Liabilities and Net Assets / Fund Balance$985,703$400,864▼ $584,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$73,559--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bishop John ScholTrustee--$63,135$63,135
Sanford D Brown EsqTrustee-$9,312$18,936$28,248
Bobbie RidgelyExdirector/sFT$19,458$3,395$22,853

Board Members and Trustees

NameTitle
Bruce HartmanPresident
Dale CaldwellTrustee
Dr Patricia MortonTrustee
Hon Judge Michael ChagaresTrustee
Jonh BishopTrustee
Niurca LouisTrustee
Rev Chris HeckertTrustee
Rev Dr Javier VieraTrustee
Rev Dr Timothy AhnTrustee
Richard RinckTrustee
John CardilloTreasurer
Dr Wilbert MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,972
Program Service Revenue
$96,554
Investment Income
$7,804
Other Revenue
$0
All Other Contributions
$17,400
Change in Net Assets
$-527,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,330
Revenue Not Reported on Form 990
$19,543
Total Revenue per Audited Statements
$352,873
Total Revenue per Form 990
$333,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,568
Salaries, Compensation, and Employee Benefits$167,573
Grants and Similar Amounts Paid$87,522
Total Fundraising Expense$65,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$202,085$143,451$23,688$369,224
Insurance$690$89,565$14,580$104,835
Grants to Domestic Individuals$87,522--$87,522
Other Salaries and Wages$64,212$9,714$1,581$75,507
Travel$3,508$36,324$5,913$45,745
Other Employee Benefits$15,453$15,577$2,536$33,566
Current Officers, Directors, Trustees, and Key Employees-$27,951$4,214$32,165
Office Expenses$584$23,241$3,795$27,620
Fees for Services Accounting-$18,697$3,044$21,741
Payroll Taxes$9,186$4,653$758$14,597
Information Technology$491$10,449$1,701$12,641
Pension Plan Contributions$2,746$7,733$1,259$11,738
Occupancy$1,780$7,023$1,143$9,946
Other Expenses$368$246$40$368
Total Functional Expenses$392,467$402,639$65,557$860,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,699
Expenses per Audited Statements$860,663
Total Expenses per Form 990$860,663
Expenses Not Reported on Form 990$23,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberOrganization LawyerNo$9,312
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is sent to the board for review at the board meeting before the filing due date. It is thoroughly reviewed by the board and documented in the applicable minutes.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually at the annual board meeting. Each board member signs-off on the policy, indicating that they will abide by it.”

Form 990, Page 6, Part VI, Line 15A

“The board human resources committee recommends compensation percentage increases for the next year to the full board.”

Form 990, Page 6, Part VI, Line 15B

“The board human resources committee recommends compensation percentage increases for the next year to the full board, which is an across the board percentage for all employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
A Future With Hope Inc
EIN
80-0883260
Phone
7323591030
Address
205 JUMPING BROOK ROAD, NEPTUNE, NJ 07753

Signing Officer

Name
John Cardillo
Title
Treasurer
Phone
7323591056
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cardillo
Formed
2012
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“The organization's "communities of hope" program is about community development. Community development activity may focus in three areas: 1.engaging congregations and communities in communities of hope training. Communities of hope program trains congregations and communities in strategic planning, community organizing, systemic change, and working interculturally. At the end of the training, each community of hope team has a community strategic plan to guide its work. 2.developing, overseeing and resourcing hope centers. Hope centers are congregations and community centers affiliated with the related organization greater new jersey annual conference of the united methodist church. The centers identify and provide needed services within a community. 3.leading community economic development projects that include housing development and repurposing church buildings.”

Form 990, Part IX, Line 11G

“Subcontractors 202,085 143,451 23,688”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2018. The organization's return of organization exempt from income tax (irs form 990) for the years ended december 31, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization is no longer subject to income tax examination for the years prior to 2016.”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044702
IRS990/AccountsReceivableGrp/BOYAmt0166120
IRS990/AccountsReceivableGrp/EOYAmt0215431
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESPOND TO ANY EMERGENCIES AND/OR DESIGNATED STRUGGLES AFFECTING THE GREATER NJ ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, INCLUDING PROVIDING LONG TERM ASSISTANCE.
IRS990/AllOtherContributionsAmt017400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN CARDILLO
IRS990/BooksInCareOfDetail/PhoneNum07323591030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 JUMPING BROOK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEPTUNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007753
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261935
IRS990/CashNonInterestBearingGrp/EOYAmt092401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04214
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027951
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032165
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228972
IRS990/CYGrantsAndSimilarPaidAmt087522
IRS990/CYInvestmentIncomeAmt07804
IRS990/CYOtherExpensesAmt0605568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096554
IRS990/CYRevenuesLessExpensesAmt0-527333
IRS990/CYSalariesCompEmpBnftPaidAmt0167573
IRS990/CYTotalExpensesAmt0860663
IRS990/CYTotalFundraisingExpenseAmt065557
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION IS ENGAGED IN NEW JERSEY IN HURRICANE SANDY RELIEF EFFORTS. THEY REPAIR AND REBUILD HOMES, COMMUNITIES, ORGANIZATION, AND SYSTEMS BY STRENGTHENING COMMUNITY LEADERSHIP, ENGAGING NEIGHBORHOOD PEOPLE, AND RELEASING LOCAL ASSETS. IN 2018, THE ORGANIZATION RECEIVED DONATED SERVICES WHICH AMOUNTED TO 22,967.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03044
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018697
IRS990/FeesForServicesAccountingGrp/TotalAmt021741
IRS990/FeesForServicesOtherGrp/FundraisingAmt023688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0143451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202085
IRS990/FeesForServicesOtherGrp/TotalAmt0369224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt363115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CARDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1SANFORD D BROWN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBIE RIDGELY
IRS990/Form990PartVIISectionAGrp/PersonNm3BISHOP JOHN SCHOL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR TIMOTHY AHN
IRS990/Form990PartVIISectionAGrp/PersonNm6JONH BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8HON JUDGE MICHAEL CHAGARES
IRS990/Form990PartVIISectionAGrp/PersonNm9REV CHRIS HECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm10NIURCA LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR PATRICIA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD RINCK
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WILBERT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14REV DR JAVIER VIERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0147665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt118936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXDIRECTOR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt087522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087522
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450000
IRS990/GrossReceiptsAmt0775526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01701
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010449
IRS990/InformationTechnologyGrp/ProgramServicesAmt0491
IRS990/InformationTechnologyGrp/TotalAmt012641
IRS990/InsuranceGrp/FundraisingAmt014580
IRS990/InsuranceGrp/ManagementAndGeneralAmt089565
IRS990/InsuranceGrp/ProgramServicesAmt0690
IRS990/InsuranceGrp/TotalAmt0104835
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0519249
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt073559
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0442196
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESPOND TO ANY EMERGENCIES AND/OR DESIGNATED STRUGGLES AFFECTING THE GREATER NJ ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, INCLUDING PROVIDING LONG TERM ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0886988
IRS990/NetAssetsOrFundBalancesEOYAmt0356162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07804
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt07804
IRS990/NetUnrlzdGainsLossesInvstAmt0-3493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01143
IRS990/OccupancyGrp/ManagementAndGeneralAmt07023
IRS990/OccupancyGrp/ProgramServicesAmt01780
IRS990/OccupancyGrp/TotalAmt09946
IRS990/OfficeExpensesGrp/FundraisingAmt03795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584
IRS990/OfficeExpensesGrp/TotalAmt027620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033566
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY - VOLUNTEERS
IRS990/OtherExpensesGrp/FundraisingAmt0596
IRS990/OtherExpensesGrp/FundraisingAmt1709
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt01195
IRS990/OtherExpensesGrp/ProgramServicesAmt12647
IRS990/OtherExpensesGrp/ProgramServicesAmt2368
IRS990/OtherExpensesGrp/TotalAmt05449
IRS990/OtherExpensesGrp/TotalAmt15066
IRS990/OtherExpensesGrp/TotalAmt22933
IRS990/OtherExpensesGrp/TotalAmt3368
IRS990/OtherLiabilitiesGrp/BOYAmt019910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064212
IRS990/OtherSalariesAndWagesGrp/TotalAmt075507
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04653
IRS990/PayrollTaxesGrp/ProgramServicesAmt09186
IRS990/PayrollTaxesGrp/TotalAmt014597
IRS990/PensionPlanContributionsGrp/FundraisingAmt01259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02746
IRS990/PensionPlanContributionsGrp/TotalAmt011738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019473
IRS990/PrincipalOfficerNm0JOHN CARDILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096554
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S "COMMUNITIES OF HOPE" PROGRAM IS ABOUT COMMUNITY DEVELOPMENT. COMMUNITY DEVELOPMENT ACTIVITY MAY FOCUS IN THREE AREAS: 1.ENGAGING CONGREGATIONS AND COMMUNITIES IN COMMUNITIES OF HOPE TRAINING. COMMUNITIES OF HOPE PROGRAM TRAINS CONGREGATIONS AND COMMUNITIES IN STRATEGIC PLANNING, COMMUNITY ORGANIZING, SYSTEMIC CHANGE, AND WORKING INTERCULTURALLY. AT THE END OF THE TRAINING, EACH COMMUNITY OF HOPE TEAM HAS A COMMUNITY STRATEGIC PLAN TO GUIDE ITS WORK. 2.DEVELOPING, OVERSEEING AND RESOURCING HOPE CENTERS. HOPE CENTERS ARE CONGREGATIONS AND COMMUNITY CENTERS AFFILIATED WITH THE RELATED ORGANIZATION GREATER NEW JERSEY ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. THE CENTERS IDENTIFY AND PROVIDE NEEDED SERVICES WITHIN A COMMUNITY. 3.LEADING COMMUNITY ECONOMIC DEVELOPMENT PROJECTS THAT INCLUDE HOUSING DEVELOPMENT AND REPURPOSING CHURCH BUILDINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0344390
IRS990/PYOtherExpensesAmt01005294
IRS990/PYProgramServiceRevenueAmt0565250
IRS990/PYRevenuesLessExpensesAmt0-562535
IRS990/PYSalariesCompEmpBnftPaidAmt0526220
IRS990/PYTotalExpensesAmt01875904
IRS990/PYTotalRevenueAmt01313369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-527333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0201572
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02481039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03288533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02795549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09542212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02242028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt09542212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02481039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03288533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02795549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09542212
IRS990ScheduleA/TotalSupportAmt09547946
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/DonatedServicesAndUseFcltsAmt023036
IRS990ScheduleD/DonatedServicesUseFcltsAmt023036
IRS990ScheduleD/ExpensesNotReportedAmt023036
IRS990ScheduleD/ExpensesSubtotalAmt0860663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt073559
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS (FUND OF FUNDS)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt019543
IRS990ScheduleD/RevenueSubtotalAmt0333330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2018. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt073559
IRS990ScheduleD/TotalExpensesPerForm990Amt0860663
IRS990ScheduleD/TotalRevenuePerForm990Amt0333330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883699
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME REPAIR & REBUILDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIAL&REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS A RECORD OF THE DIRECT ASSISTANCE TOTAL AMOUNT FOR EACH GRANT RECIPIENT. THE GRANT RECIPIENTS MET WITH STAFF TO SEE IF THEY MET THE ELIGIBILITY GUIDELINES OF THE ORGANIZATION. A REFERRAL FORM WAS FILLED OUT BY HOMEOWNER AND STAFF CHECKED FOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400,864
Liabilities
$44,702
Net assets
$356,162
Revenue
$333,330
Expenses
$860,663
Net income
-$527,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.19$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.05$0.36$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.24$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.33$0.86$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.31$1.88$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$4.06$3.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$3.29$4.15$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$2.80$3.97$1.17
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.13$3.08$4.09$1.00$3.08