Civic Intelligence

Hope and Home

990 • Fiscal year 2022 • EIN 84-1467476

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 06, 2023

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$250,260

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,687,463

Up $1,651,668 (+15%) from 2021

Net Assets

Up

$10,638,968

Up $1,666,307 (+19%) from 2021

Liabilities

Down

$2,048,495

Down $14,639 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$9,895,799

Up $979,811 (+11%) from 2021

Expenses

Up

$7,894,377

Up $1,103,486 (+16%) from 2021

Net Income

Down

$2,001,422

Down $123,675 (-5.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$12,687,463
Liabilities$2,048,495
Net Assets$10,638,968
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$9,895,799
Expenses$7,894,377
Net Income$2,001,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$10,268,197
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$4,291,720$6,355,943▲ $2,064,223
Cash and Non-Interest-Bearing Accounts$2,224,152$2,025,381▼ $198,771
Land, Buildings, and Equipment, Net$1,987,443$1,897,448▼ $89,995
Investments in Publicly Traded Securities$1,487,594$1,263,473▼ $224,121
Accounts Receivable$695,550$682,318▼ $13,232
Prepaid Expenses and Deferred Charges$78,885$119,848▲ $40,963
Total Assets$11,035,795$12,687,463▲ $1,651,668
Other Assets Total$270,451$343,052▲ $72,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,947$1,306,760▼ $76,187
Accounts Payable and Accrued Expenses$409,736$398,683▼ $11,053
Other Liabilities$270,451$343,052▲ $72,601
Total Liabilities$2,063,134$2,048,495▼ $14,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,832,834$10,500,114▲ $1,667,280
Net Assets With Donor Restrictions$139,827$138,854▼ $973
Total Net Assets Fund Balance$8,972,661$10,638,968▲ $1,666,307
Total Liabilities and Net Assets / Fund Balance$11,035,795$12,687,463▲ $1,651,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,580$578,624$2,306,204
Equipment$109,823$342,129$451,952
Other Land Buildings$60,045$15,404$75,449
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross WrightExecutive DirectorFT$238,576$11,684$250,260

Board Members and Trustees

NameTitle
Kate LabachChairperson
Dick SchultzVice Chairman
Teresita TironaVice Chairperson
Carrie HobaughDirector
Cheryl JohnsonDirector
Dr Mateen ElassDirector
Keith CrossDirector
Kelly DuffyDirector
Nicholas SchaeferDirector
Dr George CresswellEmeritus
Roger Van HeyningenEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,404
Program Service Revenue
$8,075,292
Investment Income
$26,306
Other Revenue
$97,797
All Other Contributions
$1,621,666
Change in Net Assets
$2,001,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,895,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-289,857
Total Revenue per Audited Statements
$9,605,942
Total Revenue per Form 990
$9,895,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,141,677
Salaries, Compensation, and Employee Benefits$2,752,700
Total Fundraising Expense$342,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,334$339,255$209,190$2,193,779
Advertising$494,935-$54,993$549,928
Current Officers, Directors, Trustees, and Key Employees$189,950$39,166$24,151$253,267
Payroll Taxes$144,571$38,553$9,638$192,762
Office Expenses$138,030$20,492$11,239$169,761
Other Employee Benefits$84,670$17,458$10,764$112,892
Insurance$79,836$21,290$5,322$106,448
Depreciation Depletion-$98,406-$98,406
Travel$86,618-$502$87,120
All Other Expenses$46,448$27,837$10,917$85,202
Information Technology-$69,725-$69,725
Interest-$53,909-$53,909
Occupancy$33,137$6,213$2,071$41,421
Other Expenses$177,080$35,967$3,524$35,967
Fees for Services Accounting-$19,246-$19,246
Fees for Services Legal-$10,387-$10,387
Total Functional Expenses$6,714,231$837,835$342,311$7,894,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,939,634
Expenses per Audited Statements$7,894,377
Total Expenses per Form 990$7,894,377
Expenses Not Reported on Form 990$45,257
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$45,257
Fundraising Gross Income$45,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$1,318$45,257$45,257$0
Total Events$1,318$45,257$45,257$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$343,052
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
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Wright
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
262

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, 2022, 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 544 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/InvestmentIncomeGrp/ExclusionAmt027020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01487594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01263473
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897448
IRS990/LandBldgEquipCostOrOtherBssAmt02833605
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0327141
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/BOYAmt01382947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01306760
IRS990/NetAssetsOrFundBalancesBOYAmt08972661
IRS990/NetAssetsOrFundBalancesEOYAmt010638968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-335115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08832834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010500114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02071
IRS990/OccupancyGrp/ManagementAndGeneralAmt06213
IRS990/OccupancyGrp/ProgramServicesAmt033137
IRS990/OccupancyGrp/TotalAmt041421
IRS990/OfficeExpensesGrp/FundraisingAmt011239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138030
IRS990/OfficeExpensesGrp/TotalAmt0169761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270451
IRS990/OtherAssetsTotalGrp/EOYAmt0343052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112892
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOSTER FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2FURNISHING AND DECOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135967
IRS990/OtherExpensesGrp/ProgramServicesAmt03593622
IRS990/OtherExpensesGrp/ProgramServicesAmt1177080
IRS990/OtherExpensesGrp/TotalAmt03593622
IRS990/OtherExpensesGrp/TotalAmt1180604
IRS990/OtherExpensesGrp/TotalAmt239931
IRS990/OtherExpensesGrp/TotalAmt335967
IRS990/OtherLiabilitiesGrp/BOYAmt0270451
IRS990/OtherLiabilitiesGrp/EOYAmt0343052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097797
IRS990/OtherRevenueTotalAmt097797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645334
IRS990/OtherSalariesAndWagesGrp/TotalAmt02193779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144571
IRS990/PayrollTaxesGrp/TotalAmt0192762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119848
IRS990/PrincipalOfficerNm0ROSS WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08075292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08075292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020976
IRS990/PYOtherExpensesAmt04128933
IRS990/PYOtherRevenueAmt053864
IRS990/PYProgramServiceRevenueAmt07589305
IRS990/PYRevenuesLessExpensesAmt02125097
IRS990/PYSalariesCompEmpBnftPaidAmt02661958
IRS990/PYTotalExpensesAmt06790891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08915988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02001422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08173089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04291720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06355943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01621666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05720726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031114616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70860
IRS990ScheduleA/PublicSupportPY170Pct00.75300
IRS990ScheduleA/PublicSupportTotal170Amt04258473
IRS990ScheduleA/SubstantialContributorsTotAmt01462253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01621666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05720726
IRS990ScheduleA/TotalSupportAmt06009278
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/BookValueAmt01727580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02306204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451952
IRS990ScheduleD/ExpensesNotReportedAmt045257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07894377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-335114
IRS990ScheduleD/OtherExpensesIncludedAmt045257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt045257
IRS990ScheduleD/RevenueNotReportedAmt0-289857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09895799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022, THE INFORMATION RETURNS FOR THE THREE PRECEDING YEARS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897448
IRS990ScheduleD/TotalExpensesPerForm990Amt07894377
IRS990ScheduleD/TotalLiabilityAmt0343052
IRS990ScheduleD/TotalRevenuePerForm990Amt09895799

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,687,463
Liabilities
$2,048,495
Net assets
$10,638,968
Revenue
$9,895,799
Expenses
$7,894,377
Net income
$2,001,422
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