Civic Intelligence

Partners Hope Foundation

990 • Fiscal year 2023 • EIN 82-1087348

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileWWW.PARTNERSHOPEFOUNDATION.ORG
PO Box 1262Missoula, MT 59806

(406) 532-3200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

17th percentile

$68,208

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$13,203,725

Up $5,638,582 (+75%) from 2022

Net Assets

Up

$12,146,761

Up $4,581,618 (+61%) from 2022

Liabilities

Up

$1,056,964

Up $1,056,964 from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$3,561,623

Up $2,266,366 (+175%) from 2022

Expenses

Up

$239,203

Up $45,625 (+24%) from 2022

Net Income

Up

$3,322,420

Up $2,220,741 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $67,757Liabilities 2020: $0Net Assets 2020: $67,7572020Assets 2021: $6,463,464Liabilities 2021: $0Net Assets 2021: $6,463,4642021Assets 2022: $7,565,143Liabilities 2022: $0Net Assets 2022: $7,565,1432022Assets 2023: $13,203,725Liabilities 2023: $1,056,964Net Assets 2023: $12,146,7612023Assets 2024: $15,771,601Liabilities 2024: $2,834,065Net Assets 2024: $12,937,5362024

Highlighted filing

2023

Assets$13,203,725
Liabilities$1,056,964
Net Assets$12,146,761
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $135,458Expenses 2020: $73,712Net Income 2020: $61,7462020Revenue 2021: $6,554,839Expenses 2021: $159,131Net Income 2021: $6,395,7082021Revenue 2022: $1,295,257Expenses 2022: $193,578Net Income 2022: $1,101,6792022Revenue 2023: $3,561,623Expenses 2023: $239,203Net Income 2023: $3,322,4202023Revenue 2024: $1,314,262Expenses 2024: $523,487Net Income 2024: $790,7752024

Highlighted filing

2023

Revenue$3,561,623
Expenses$239,203
Net Income$3,322,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$6,742,566
Mission and Program Overview

Mission

Our mission is to build and sustain a state-of-the-art hospice center that provides end-of-life care, education and support for our community.

To build and sustain a state-of-the-art hospice center that provides end-of-life care, education and support for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,451,600$6,206,563▲ $754,963
Savings and Temporary Cash Investments$1,689,193$4,062,344▲ $2,373,151
Pledges and Grants Receivable-$2,555,666-
Cash and Non-Interest-Bearing Accounts$349,061$277,763▼ $71,298
Investments in Publicly Traded Securities$75,289$101,389▲ $26,100
Total Assets$7,565,143$13,203,725▲ $5,638,582
Liabilities
Accounts Payable and Accrued Expenses-$1,056,964-
Total Liabilities$0$1,056,964▲ $1,056,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,565,143$9,591,095▲ $2,025,952
Net Assets With Donor Restrictions-$2,555,666-
Total Net Assets Fund Balance$7,565,143$12,146,761▲ $4,581,618
Total Liabilities and Net Assets / Fund Balance$7,565,143$13,203,725▲ $5,638,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,960,665-$3,960,665
Land$2,245,898-$2,245,898
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda YeomanExecutive DirectorFT$68,208$68,208

Board Members and Trustees

NameTitle
Anne MurphyPresident
Betsy BachVice President
Allan FranklBoard Member
Bob HeffnerBoard Member
Brenda MeyerBoard Member
Claire SherwoodBoard Member
Dan DixsonBoard Member
Dan JenkoBoard Member
Julie BrehmBoard Member
Kim VisserBoard Member
Laura MillinBoard Member
Linda PeloBoard Member
Mary MorrisonBoard Member
Melody CunninghamBoard Member
Nancy PickhardtBoard Member
Sharon SnavelyBoard Member
Gayle HudginsSecretary
Rosi KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,249,542
Program Service Revenue
$0
Investment Income
$264,371
Other Revenue
$47,710
All Other Contributions
$3,248,370
Change in Net Assets
$3,322,420

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
Securities Publicly Traded11$447,110Fair Value at Receipt
Other Non Cash Contri Table70$32,668Fair Value
Works of Art6$12,045Fair Value
Total Noncash Contributions87$491,823-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,529
Salaries, Compensation, and Employee Benefits$100,674
Total Fundraising Expense$69,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$68,208-$68,208
Advertising$32,393-$21,800$54,193
Fees for Services Other$5,010-$47,928$52,938
Other Salaries and Wages-$23,144-$23,144
Payroll Taxes-$9,322-$9,322
Fees for Services Legal$7,943--$7,943
Office Expenses$6,497--$6,497
Fees for Services Accounting-$3,575-$3,575
Insurance$2,573--$2,573
Information Technology$1,943--$1,943
Travel$1,013--$1,013
Other Expenses$560--$560
Total Functional Expenses$65,226$104,249$69,728$239,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,718
Fundraising Direct Expenses$22,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrations of Hope$68,890$67,718$6,522$61,196
Total Events$68,890$67,718$22,685$45,033
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“A copy of form 990 is provided to the board of directors prior to filing with the irs.”

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

“On an annual basis, all members of the board of directors are provided with a copy of the conflict of interest policy and are required to complete and sign the acknowledgment and disclosure form. All completed forms are provided to and reviewed by the hhm executive committee, as well as all other conflict informatoin provided by members of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the annual compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, form 1023, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Hope Foundation
EIN
82-1087348
Phone
4065323200
Address
PO BOX 1262, MISSOULA, MT 59806

Signing Officer

Name
Betsy Bach
Title
President
Phone
4065323200
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Bach
Formed
2017
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
33

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 5,010. Management and general expenses 0. Fundraising expenses 47,928. Total expenses 52,938.”

FORM 990, PART XI, LINE 9:

“Change in accounthing method 1,306,696.”

Form 990, Part XII, Line 1

“Partners hope foundation changed its method of accounting in the current period from cash to accrual. The change was made to more accurately account for the foundation's fundraising efforts and outstanding pledges for the capital campaign. The change resulted in a prior period adjustment of $1,306,696 to accrue pledges received prior to january 1, 2023.”

Form 990, Part XI, Line 8

“The organization discovered errors in its prior year 990 related to the balance of investments. The balance of investments was overstated by $47,498 as of december 31, 2022. The correction has been made as of january 1, 2023.”

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IRS990/Desc0PARTNERS HOPE FOUNDATION, A 501C3 NONPROFIT, IS BUILDING A CENTER FOR HOSPICE AND END-OF LIFE CARE IN MISSOULA THAT WILL OFFER SERVICES TO ALL MONTANANS. WHEN OPEN IN 2025, THE CENTER WILL PROVIDE 24-HOUR DEDICATED HOSPICE CARE, RESPITE FOR CAREGIVERS, EMOTIONAL AND SPIRITUAL SUPPORT FOR THOSE DYING AND THEIR FAMILIES, AND END-OF-LIFE EDUCATION FOR THE STATE. 2023 WAS A YEAR MARKED WITH TREMENDOUS ACHIEVEMENTS. SOME OF OUR HIGHLIGHTS INCLUDE: - RAISING $13.7 MILLION TOWARDS OUR $15.4 MILLION EMBRACE CAMPAIGN GOAL. WE HAVE JUST $1.7 MILLION LEFT TO RAISE! - CELEBRATING OUR JUNE GROUNDBREAKING AND CAMPAIGN SUCCESS WITH THE COMMUNITY. - STARTING CONSTRUCTION WITH DICK ANDERSON CONSTRUCTION AS OUR GENERAL CONTRACTOR. - HOSTING OUR FIRST ANNUAL CELEBRATION OF HOPE GALA SUPPORTED BY NEARLY 300 COMMUNITY MEMBERS. - EXPANDING OUR MISSION TO SERVE ALL MONTANANS.
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01172
IRS990/FundraisingDirectExpensesAmt022685
IRS990/FundraisingGrossIncomeAmt067718
IRS990/GainOrLossGrp/OtherAmt0101409
IRS990/GainOrLossGrp/SecuritiesAmt010749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02865511
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404905
IRS990/GrossReceiptsAmt06742566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01943
IRS990/InformationTechnologyGrp/TotalAmt01943
IRS990/InsuranceGrp/ProgramServicesAmt02573
IRS990/InsuranceGrp/TotalAmt02573
IRS990/InvestmentIncomeGrp/ExclusionAmt0152213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101389
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05451600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06206563
IRS990/LandBldgEquipCostOrOtherBssAmt06206563
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02764102
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0394156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND SUSTAIN A STATE-OF-THE-ART HOSPICE CENTER THAT PROVIDES END-OF-LIFE CARE, EDUCATION AND SUPPORT FOR OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07565143
IRS990/NetAssetsOrFundBalancesEOYAmt012146761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07565143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09591095
IRS990/NoncashContributionsAmt0491823
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06497
IRS990/OfficeExpensesGrp/TotalAmt06497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01306696
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt04483
IRS990/OtherExpensesGrp/ProgramServicesAmt12811
IRS990/OtherExpensesGrp/ProgramServicesAmt2560
IRS990/OtherExpensesGrp/TotalAmt04483
IRS990/OtherExpensesGrp/TotalAmt12811
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02677
IRS990/OtherRevenueTotalAmt02677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023144
IRS990/OtherSalariesAndWagesGrp/TotalAmt023144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09322
IRS990/PayrollTaxesGrp/TotalAmt09322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02555666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETSY BACH
IRS990/PriorPeriodAdjustmentsAmt0-47498
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07938
IRS990/PYOtherExpensesAmt081760
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01101679
IRS990/PYSalariesCompEmpBnftPaidAmt039618
IRS990/PYTotalExpensesAmt0193578
IRS990/PYTotalProfFndrsngExpnsAmt072200
IRS990/PYTotalRevenueAmt01295257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03322420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01689193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04062344
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03249542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06217058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04475644
IRS990ScheduleA/SubstantialContributorsTotAmt01741414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03249542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06217058
IRS990ScheduleA/TotalSupportAmt06379173
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/BuildingsGrp/BookValueAmt03960665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03960665
IRS990ScheduleD/LandGrp/BookValueAmt02245898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02245898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06206563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATIONS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012318
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt070
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ITEMS FOR AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032668
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt011
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE AT RECEIPT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,203,725
Liabilities
$1,056,964
Net assets
$12,146,761
Revenue
$3,561,623
Expenses
$239,203
Net income
$3,322,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.83$12.9$1.31$0.52$0.79
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.06$12.1$3.56$0.24$3.32
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.30$0.19$1.10
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$6.55$0.16$6.40
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.07$0.06