Civic Intelligence

Hope and Home

990 • Fiscal year 2021 • EIN 84-1467476

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 03, 2022

Organization ProfileWWW.HOPEANDHOME.ORG
4945 N 30th Street 3rd FloorColorado Springs, CO 80919

(719) 575-9887

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$250,029

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,035,795

Up $2,459,276 (+29%) from 2020

Net Assets

Up

$8,972,661

Up $2,349,635 (+35%) from 2020

Liabilities

Up

$2,063,134

Up $109,641 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$8,915,988

Up $645,573 (+7.8%) from 2020

Expenses

Up

$6,790,891

Up $1,007,418 (+17%) from 2020

Net Income

Down

$2,125,097

Down $361,845 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,430,522Liabilities 2011: $300,993Net Assets 2011: $1,129,5292011Assets 2012: $1,325,536Liabilities 2012: $354,888Net Assets 2012: $970,6482012Assets 2013: $1,343,143Liabilities 2013: $314,143Net Assets 2013: $1,029,0002013Assets 2014: $1,540,388Liabilities 2014: $359,942Net Assets 2014: $1,180,4462014Assets 2015: $3,211,397Liabilities 2015: $2,148,130Net Assets 2015: $1,063,2672015Assets 2016: $3,654,866Liabilities 2016: $2,167,665Net Assets 2016: $1,487,2012016Assets 2017: $3,917,635Liabilities 2017: $1,865,474Net Assets 2017: $2,052,1612017Assets 2018: $4,310,603Liabilities 2018: $1,852,228Net Assets 2018: $2,458,3752018Assets 2019: $5,911,917Liabilities 2019: $1,933,335Net Assets 2019: $3,978,5822019Assets 2020: $8,576,519Liabilities 2020: $1,953,493Net Assets 2020: $6,623,0262020Assets 2021: $11,035,795Liabilities 2021: $2,063,134Net Assets 2021: $8,972,6612021Assets 2022: $12,687,463Liabilities 2022: $2,048,495Net Assets 2022: $10,638,9682022Assets 2023: $15,066,637Liabilities 2023: $2,424,924Net Assets 2023: $12,641,7132023Assets 2024: $18,078,834Liabilities 2024: $2,417,864Net Assets 2024: $15,660,9702024

Highlighted filing

2021

Assets$11,035,795
Liabilities$2,063,134
Net Assets$8,972,661
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,339,2992011Expenses 2012: $3,057,0852012Expenses 2013: $2,882,6362013Revenue 2014: $2,774,746Expenses 2014: $2,666,341Net Income 2014: $108,4052014Revenue 2015: $2,746,594Expenses 2015: $2,770,406Net Income 2015: -$23,8122015Revenue 2016: $3,462,914Expenses 2016: $3,053,010Net Income 2016: $409,9042016Revenue 2017: $3,990,517Expenses 2017: $3,510,515Net Income 2017: $480,0022017Revenue 2018: $3,947,864Expenses 2018: $3,584,617Net Income 2018: $363,2472018Revenue 2019: $6,218,412Expenses 2019: $4,739,663Net Income 2019: $1,478,7492019Revenue 2020: $8,270,415Expenses 2020: $5,783,473Net Income 2020: $2,486,9422020Revenue 2021: $8,915,988Expenses 2021: $6,790,891Net Income 2021: $2,125,0972021Revenue 2022: $9,895,799Expenses 2022: $7,894,377Net Income 2022: $2,001,4222022Revenue 2023: $9,594,180Expenses 2023: $7,557,285Net Income 2023: $2,036,8952023Revenue 2024: $6,608,264Expenses 2024: $3,972,605Net Income 2024: $2,635,6592024

Highlighted filing

2021

Revenue$8,915,988
Expenses$6,790,891
Net Income$2,125,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 3, 2022
Return Version
2020v4.2
Gross Receipts
$9,146,059
Mission and Program Overview

Mission

To end homelessness for children in el paso county, colorado and surrounding areas through timely, permanent reunification of foster children with their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,124,088$4,291,720▲ $1,167,632
Cash and Non-Interest-Bearing Accounts$1,395,051$2,224,152▲ $829,101
Land, Buildings, and Equipment, Net$2,082,133$1,987,443▼ $94,690
Investments in Publicly Traded Securities$1,227,678$1,487,594▲ $259,916
Accounts Receivable$599,579$695,550▲ $95,971
Prepaid Expenses and Deferred Charges$50,580$78,885▲ $28,305
Pledges and Grants Receivable$75,000--
Total Assets$8,576,519$11,035,795▲ $2,459,276
Other Assets Total$22,410$270,451▲ $248,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,455,170$1,382,947▼ $72,223
Accounts Payable and Accrued Expenses$325,913$409,736▲ $83,823
Other Liabilities$22,410$270,451▲ $248,041
Unsecured Notes Loans Payable$150,000--
Total Liabilities$1,953,493$2,063,134▲ $109,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,392,871$8,832,834▲ $2,439,963
Net Assets With Donor Restrictions$230,155$139,827▼ $90,328
Total Net Assets Fund Balance$6,623,026$8,972,661▲ $2,349,635
Total Liabilities and Net Assets / Fund Balance$8,576,519$11,035,795▲ $2,459,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,457$503,337$2,297,794
Equipment$129,169$322,783$451,952
Other Land Buildings$63,817$11,632$75,449
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross WrightExecutive DirectorFT$238,959$11,070$250,029

Board Members and Trustees

NameTitle
Dick SchultzChairman
Justin BallVice Chairman
Teresita TironaVice Chairman
Bob LantingDirector
Carrie HobaughDirector
Dr Mateen ElassDirector
Keith CrossDirector
Kelly DuffyDirector
Paul DarbyDirector
Roger Van HeyningenDirector
Dr George CresswellDirector Emeritus
Kate LaubachPending Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,843
Program Service Revenue
$7,589,305
Investment Income
$22,263
Other Revenue
$52,577
All Other Contributions
$779,496
Change in Net Assets
$2,125,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,915,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,000
Total Revenue per Audited Statements
$9,166,988
Total Revenue per Form 990
$8,915,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,954,028
Salaries, Compensation, and Employee Benefits$2,836,863
Total Fundraising Expense$186,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,153$425,077$106,318$2,125,548
Other Employee Benefits$264,979$70,656$17,672$353,307
Current Officers, Directors, Trustees, and Key Employees$137,326$36,618$9,159$183,103
Payroll Taxes$131,179$34,981$8,745$174,905
Office Expenses$86,358$10,292$14,129$110,779
Depreciation Depletion-$102,755-$102,755
Advertising$81,100-$13,146$94,246
Insurance$63,632$16,969$4,242$84,843
All Other Expenses$8,364$54,503$4,783$67,650
Travel$57,690-$322$58,012
Interest-$56,851-$56,851
Information Technology-$44,980-$44,980
Occupancy$31,421$5,891$1,964$39,276
Other Expenses$25,658$3,405$4,988$34,051
Fees for Services Accounting-$23,783-$23,783
Total Functional Expenses$5,689,632$914,549$186,710$6,790,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,817,353
Expenses per Audited Statements$6,790,891
Total Expenses per Form 990$6,790,891
Expenses Not Reported on Form 990$26,462
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 Direct Expenses$26,462
Fundraising Gross Income$26,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$156,280$26,462$26,462$0
Total Events$156,280$26,462$26,462$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$270,451
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
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 A, Line 8B

“Committees are not authorized to act on behalf of the governing body.”

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

“Form 990 is reviewed by the finance director and the executive director prior to filing.”

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

“All potential conflict of interests are disclosed at board of director meetings.”

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

“Executive director salary is established by a compensation committee and includes review of compensation paid for like positions reported in form 990 of other organizations and in compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hope and Home
EIN
84-1467476
Phone
7195759887
Address
4945 N 30TH STREET 3RD FLOOR, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Ross Wright
Title
Executive Director
Phone
7195759887
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Wright
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
165

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of prior year.”

Financial Statement Notes

PART X, LINE 2:

“The information returns of the organization are subject to examination by taxing authorities for a period of three years from the date they are filed. As of august 31, 2021, the information returns for the three preceding years are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event revenue on form 990”

Raw XML AppendixShowing 400 of 555 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.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044980
IRS990/InformationTechnologyGrp/TotalAmt044980
IRS990/InsuranceGrp/FundraisingAmt04242
IRS990/InsuranceGrp/ManagementAndGeneralAmt016969
IRS990/InsuranceGrp/ProgramServicesAmt063632
IRS990/InsuranceGrp/TotalAmt084843
IRS990/InterestGrp/ManagementAndGeneralAmt056851
IRS990/InterestGrp/TotalAmt056851
IRS990/InvestmentIncomeGrp/ExclusionAmt020976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01227678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01487594
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02082133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01987443
IRS990/LandBldgEquipCostOrOtherBssAmt02825195
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203609
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS FOR CHILDREN IN EL PASO COUNTY, COLORADO AND SURROUNDING AREAS THROUGH TIMELY, PERMANENT REUNIFICATION OF FOSTER CHILDREN WITH THEIR FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01455170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01382947
IRS990/NetAssetsOrFundBalancesBOYAmt06623026
IRS990/NetAssetsOrFundBalancesEOYAmt08972661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0224538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06392871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08832834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01964
IRS990/OccupancyGrp/ManagementAndGeneralAmt05891
IRS990/OccupancyGrp/ProgramServicesAmt031421
IRS990/OccupancyGrp/TotalAmt039276
IRS990/OfficeExpensesGrp/FundraisingAmt014129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010292
IRS990/OfficeExpensesGrp/ProgramServicesAmt086358
IRS990/OfficeExpensesGrp/TotalAmt0110779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022410
IRS990/OtherAssetsTotalGrp/EOYAmt0270451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353307
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOSTER FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01242
IRS990/OtherExpensesGrp/FundraisingAmt14988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13405
IRS990/OtherExpensesGrp/ProgramServicesAmt03120915
IRS990/OtherExpensesGrp/ProgramServicesAmt180252
IRS990/OtherExpensesGrp/ProgramServicesAmt26605
IRS990/OtherExpensesGrp/ProgramServicesAmt325658
IRS990/OtherExpensesGrp/TotalAmt03120915
IRS990/OtherExpensesGrp/TotalAmt181494
IRS990/OtherExpensesGrp/TotalAmt234393
IRS990/OtherExpensesGrp/TotalAmt334051
IRS990/OtherLiabilitiesGrp/BOYAmt022410
IRS990/OtherLiabilitiesGrp/EOYAmt0270451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052577
IRS990/OtherRevenueTotalAmt052577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01594153
IRS990/OtherSalariesAndWagesGrp/TotalAmt02125548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034981
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131179
IRS990/PayrollTaxesGrp/TotalAmt0174905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078885
IRS990/PrincipalOfficerNm0ROSS WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07589305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07589305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0844454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014164
IRS990/PYOtherExpensesAmt03727914
IRS990/PYOtherRevenueAmt016403
IRS990/PYProgramServiceRevenueAmt07395394
IRS990/PYRevenuesLessExpensesAmt02486942
IRS990/PYSalariesCompEmpBnftPaidAmt02055559
IRS990/PYTotalExpensesAmt05783473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08270415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02125097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07641882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03124088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04291720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0844454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05061959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026008548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75300
IRS990ScheduleA/PublicSupportPY170Pct00.68840
IRS990ScheduleA/PublicSupportTotal170Amt03958247
IRS990ScheduleA/SubstantialContributorsTotAmt01103712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05061959
IRS990ScheduleA/TotalSupportAmt05256659
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/BookValueAmt01794457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451952
IRS990ScheduleD/ExpensesNotReportedAmt026462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06790891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0224538
IRS990ScheduleD/OtherExpensesIncludedAmt026462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt026462
IRS990ScheduleD/RevenueNotReportedAmt0251000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08915988

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,035,795
Liabilities
$2,063,134
Net assets
$8,972,661
Revenue
$8,915,988
Expenses
$6,790,891
Net income
$2,125,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.42$15.7$6.61$3.97$2.64
2023Detailed filing. Detailed filing data is available for this year.$15.1$2.42$12.6$9.59$7.56$2.04
2022Detailed filing. Detailed filing data is available for this year.$12.7$2.05$10.6$9.90$7.89$2.00
2021Detailed filing. Detailed filing data is available for this year.$11.0$2.06$8.97$8.92$6.79$2.13
2020Detailed filing. Detailed filing data is available for this year.$8.58$1.95$6.62$8.27$5.78$2.49
2019Detailed filing. Detailed filing data is available for this year.$5.91$1.93$3.98$6.22$4.74$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.85$2.46$3.95$3.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.92$1.87$2.05$3.99$3.51$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.17$1.49$3.46$3.05$0.41
2015Summary only. Only limited summary data is available for this year.$3.21$2.15$1.06$2.75$2.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$2.77$2.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.31$1.03$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.97$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.30$1.13$3.34