Civic Intelligence

Hopesource

990 • Fiscal year 2016 • EIN 91-0814544

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profilewww.hopesource.us

View Organization Page

700 E Mountain View No 501Ellensburg, WA 98926

(509) 925-1448

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,052

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,274,807

Up $35,476 (+1.6%) from 2015

Net Assets

Down

$1,033,474

Down $12,377 (-1.2%) from 2015

Liabilities

Up

$1,241,333

Up $47,853 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$5,197,879

Up $220,905 (+4.4%) from 2015

Expenses

Up

$5,210,256

Up $252,978 (+5.1%) from 2015

Net Income

Down

-$12,377

Down $32,073 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $817,472Liabilities 2010: $283,976Net Assets 2010: $533,4962010Assets 2011: $1,013,883Liabilities 2011: $290,325Net Assets 2011: $723,5582011Assets 2012: $1,192,266Liabilities 2012: $279,512Net Assets 2012: $912,7542012Assets 2013: $1,336,767Liabilities 2013: $350,128Net Assets 2013: $986,6392013Assets 2014: $1,548,674Liabilities 2014: $522,519Net Assets 2014: $1,026,1552014Assets 2015: $2,239,331Liabilities 2015: $1,193,480Net Assets 2015: $1,045,8512015Assets 2016: $2,274,807Liabilities 2016: $1,241,333Net Assets 2016: $1,033,4742016Assets 2017: $4,766,191Liabilities 2017: $2,421,540Net Assets 2017: $2,344,6512017Assets 2018: $5,136,358Liabilities 2018: $2,840,190Net Assets 2018: $2,296,1682018Assets 2019: $5,588,028Liabilities 2019: $2,493,376Net Assets 2019: $3,094,6522019Assets 2020: $7,522,980Liabilities 2020: $3,643,478Net Assets 2020: $3,879,5022020Assets 2021: $10,701,514Liabilities 2021: $4,513,440Net Assets 2021: $6,188,0742021Assets 2022: $16,903,546Liabilities 2022: $9,988,406Net Assets 2022: $6,915,1402022Assets 2023: $21,451,747Liabilities 2023: $13,454,375Net Assets 2023: $7,997,3722023Assets 2024: $21,736,806Liabilities 2024: $13,076,366Net Assets 2024: $8,660,4402024

Highlighted filing

2016

Assets$2,274,807
Liabilities$1,241,333
Net Assets$1,033,474
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,504,9192010Expenses 2011: $3,676,6372011Expenses 2012: $3,997,9392012Revenue 2013: $3,816,289Expenses 2013: $3,742,404Net Income 2013: $73,8852013Revenue 2014: $3,897,240Expenses 2014: $3,857,724Net Income 2014: $39,5162014Revenue 2015: $4,976,974Expenses 2015: $4,957,278Net Income 2015: $19,6962015Revenue 2016: $5,197,879Expenses 2016: $5,210,256Net Income 2016: -$12,3772016Revenue 2017: $6,851,188Expenses 2017: $5,540,011Net Income 2017: $1,311,1772017Revenue 2018: $6,470,247Expenses 2018: $6,482,730Net Income 2018: -$12,4832018Revenue 2019: $7,539,039Expenses 2019: $6,787,140Net Income 2019: $751,8992019Revenue 2020: $11,315,033Expenses 2020: $10,530,183Net Income 2020: $784,8502020Revenue 2021: $17,096,848Expenses 2021: $14,789,428Net Income 2021: $2,307,4202021Revenue 2022: $17,407,227Expenses 2022: $16,695,363Net Income 2022: $711,8642022Revenue 2023: $20,637,057Expenses 2023: $19,554,829Net Income 2023: $1,082,2282023Revenue 2024: $18,174,664Expenses 2024: $17,511,596Net Income 2024: $663,0682024

Highlighted filing

2016

Revenue$5,197,879
Expenses$5,210,256
Net Income-$12,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,197,879
Mission and Program Overview

Mission

To improve the quality of life for all members of the community of Kittitas County by attending to those of its citizens who are unable temporarily to stabilize themselves in the first four levels of Maslow's Hierarchy of Need. If people are unable to secure a place in these four levels they are unable to function productively and ultimately cost their community money and resources, rather than contributing into the good of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,502$976,640▼ $16,862
Accounts Receivable$539,558$584,695▲ $45,137
Cash and Non-Interest-Bearing Accounts$236,049$229,390▼ $6,659
Prepaid Expenses and Deferred Charges$26,436$44,051▲ $17,615
Inventories for Sale or Use$17,002$18,834▲ $1,832
Total Assets$2,239,331$2,274,807▲ $35,476
Other Assets Total$426,784$421,197▼ $5,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$910,988$892,477▼ $18,511
Accounts Payable and Accrued Expenses$266,203$277,107▲ $10,904
Deferred Revenue$16,289$71,749▲ $55,460
Total Liabilities$1,193,480$1,241,333▲ $47,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,071$1,020,159▼ $24,912
Temporarily Rstr Net Assets$780$13,315▲ $12,535
Total Net Assets Fund Balance$1,045,851$1,033,474▼ $12,377
Total Liabilities and Net Assets / Fund Balance$2,239,331$2,274,807▲ $35,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,021$98,256$803,277
Land$177,355-$177,355
Other Land Buildings$42,253$86,528$128,781
Equipment$35,272$71,680$106,952
Leasehold Improvements$16,739$6,231$22,970
Other Assets Org$19--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrindleExecutive DirectorFT$107,512$12,540$120,052
Ariam MehtsentuFiscal DirectorFT$90,330$6,029$96,359

Board Members and Trustees

NameTitle
Dan ArnoldChair
Kitty WallacePast Chair
Claire NichollsVice Chair
Dale MeadorBoard Member
James PappasBoard Member
Mathew ManwellerBoard Member
Paul SanderBoard Member
Shianne LoweBoard Member
Kelli YorkTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Okanogan County Community Action CouncilVeteran Services ProgramPO Box 1067, Okanogan, WA 98840$277,149
Puget Sound EnergyEnergy AssistancePO Box 97034, Bellevue, WA 98009$165,548
City of EllensburgEnergy Assistance501 N Anderson Street, Ellesburg, WA 98926$160,708
The Ridge Professional Plaza LLCRent1677 Dodge Road, Ellesburg, WA 98926$140,988
Revenue and Support

Revenue Composition

Contributions and Grants
$4,974,316
Program Service Revenue
$169,840
Investment Income
$433
Other Revenue
$53,290
All Other Contributions
$302,411
Change in Net Assets
$-12,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$114,113Fair Market Value (FMV)
Total Noncash Contributions12$114,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,197,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,197,879
Total Revenue per Form 990
$5,197,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,123,456
Grants and Similar Amounts Paid$1,658,702
Other Expenses$1,428,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,658,702--$1,658,702
Other Salaries and Wages$1,106,704$69,374-$1,176,078
Fees for Services Other$411,449$51,989-$463,438
Payroll Taxes$379,411$72,808-$452,219
Other Employee Benefits$259,317$19,431-$278,748
Current Officers, Directors, Trustees, and Key Employees$70,831$145,580-$216,411
Occupancy$198,959$15,074-$214,033
Office Expenses$48,825$21,364-$70,189
Depreciation Depletion$47,662$12,813-$60,475
Insurance$53,231$1,809-$55,040
Travel$24,561$24,235-$48,796
Other Expenses$31,231$10,580-$41,811
Interest$35,935--$35,935
Conferences and Meetings$21,878$10,809-$32,687
Information Technology$19,570$5,531-$25,101
Fees for Services Accounting$12,361$3,638-$15,999
Advertising$2,484$101-$2,585
All Other Expenses-$-617-$-617
Total Functional Expenses$4,738,539$471,717$0$5,210,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,210,256
Total Expenses per Audited Statements$5,210,256
Total Expenses per Form 990$5,210,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 details are presented to the Board and explained by both the financial director along with the tax preparer before it is mailed.”

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

“The policy is made available to employees as well as the public. It is enforced by monitoring work and updating all parties of new issues with monthly meetings.”

Form 990, Part VI, Section B, line 15

“All wages are determined by a suitable market wage and is approved by the board.”

Form 990, Part VI, Section C, line 19

“Many governing documents are available to the public upon request and the financial statements are on the website.”

Filing and Contact Details

Filer

Filer Name
HopeSource
EIN
91-0814544
Phone
5099251448
Address
700 E Mountain View No 501, Ellensburg, WA 98926

Signing Officer

Name
Susan Grindle
Title
Executive Director
Phone
5099251448
Signed
2017-09-07

Organization Details

Principal Officer
Susan Grindle
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
18

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes were purposed or approved in the fiscal year.”

Financial Statement Notes

Part X, Line 2:

“HOPESOURCE files income tax returns in the U.S. federal jurisdiction. HOPESOURCE is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. HOPESOURCE recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the years ended December 31, 2016, HOPESOURCE recognized $0 in interest and penalties. HOPESOURCE recognized $0 for the payment of interest and penalties accrued at December 31, 2016.”

Raw XML AppendixShowing 400 of 617 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fiscal Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05531
IRS990/InformationTechnologyGrp/ProgramServicesAmt019570
IRS990/InformationTechnologyGrp/TotalAmt025101
IRS990/InsuranceGrp/ManagementAndGeneralAmt01809
IRS990/InsuranceGrp/ProgramServicesAmt053231
IRS990/InsuranceGrp/TotalAmt055040
IRS990/InterestGrp/ProgramServicesAmt035935
IRS990/InterestGrp/TotalAmt035935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018834
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life for all members of the community of Kittitas County by attending to those of its citizens who are unable temporarily to stabilize themselves in the first four levels of Maslow's Hierarchy of Need. If people are unable to secure a place in these four levels they are unable to function productively and ultimately cost their community money and resources, rather than contributing into the good of the community at large.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01033474
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0198959
IRS990/OccupancyGrp/TotalAmt0214033
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IRS990/OfficeExpensesGrp/ProgramServicesAmt048825
IRS990/OfficeExpensesGrp/TotalAmt070189
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0421197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278748
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Donated Food
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Capital Outlay
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210580
IRS990/OtherExpensesGrp/ProgramServicesAmt0144221
IRS990/OtherExpensesGrp/ProgramServicesAmt1114113
IRS990/OtherExpensesGrp/ProgramServicesAmt297094
IRS990/OtherExpensesGrp/ProgramServicesAmt331231
IRS990/OtherExpensesGrp/TotalAmt0146367
IRS990/OtherExpensesGrp/TotalAmt1114113
IRS990/OtherExpensesGrp/TotalAmt2102146
IRS990/OtherExpensesGrp/TotalAmt341811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053290
IRS990/OtherRevenueTotalAmt053290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176078
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379411
IRS990/PayrollTaxesGrp/TotalAmt0452219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044051
IRS990/PrincipalOfficerNm0Susan Grindle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169840
IRS990/ProgSrvcAccomActy2Grp/Desc0The Supportive Services for Veteran Families (SSVF) program is designed to assist Veterans and their families who are literally homeless, or are imminently in danger of becoming homeless, in obtaining and maintaining stable housing. HopeSource. was awarded the grant from the United States Department of Veteran Affairs to serve Veterans throughout north central Washington in the five counties of Kittitas, Grant, Chelan, Douglas and Okanogan area encompassing over 16,000 square miles. The program was developed in response to a redirection of focus toward the homeless Veteran population that includes homeless prevention, rapid re-housing, and Housing First Models to combat the disproportionate number of Veterans experiencing homelessness. Assistance to Veterans will be delivered through a variety of services to address current gaps in continuum of care for this group of individuals. In 2016, over 196 low income veteran families were screened and/or served in the five county area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01296327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0377120
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation Services: This is a Paratransit and a Fixed Route Central Transit transportation system. All systems offer ADA compliant, wheelchair accessible buses and exceptional drivers. As a provider of Paratransit transportation, this program offers door-to-door rides to the elderly, disabled, and low income of Kittitas County to medical, nutrition, social service, and employment commitments. As a Fixed Route, Central Transit offers 26 convenient stops for nutrition, hospital visits, shopping, and recreation for the residents of Ellensburg and students of Central Washington University. Approximately 91,707 trips were provided by the Transportation Program in 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0849427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Weatherization Services: Weatherization is the modification of buildings and homes to become more energy efficient through conservation measures such as air sealing and adding insulation. All homes are analyzed with the "building as a system" diagnostic approach which examines the house as one working unit to ensure safety and maximize energy efficiency. Weatherization improvements create a more safe and comfortable living space as well as lower utility bills.Other programs include social enterprise and corporate projects.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Nutrition, Block Grants, & Other Programs: Emergency Food Assistance Program and TEFAP helps alleviate hunger in low-income households through three to four food banks in the county. Approximately 1,372 individuals were served in 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0460770
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1544372
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036325
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1220248
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04753715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01872858
IRS990/PYInvestmentIncomeAmt02561
IRS990/PYOtherExpensesAmt01230808
IRS990/PYOtherRevenueAmt039716
IRS990/PYProgramServiceRevenueAmt0180982
IRS990/PYRevenuesLessExpensesAmt019696
IRS990/PYSalariesCompEmpBnftPaidAmt01853612
IRS990/PYTotalExpensesAmt04957278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04976974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04974316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04753715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03652965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03612702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03923423
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01057646
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019847
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115991
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04753715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03652965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03612702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03923423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020917121
IRS990ScheduleA/TotalSupportAmt021033112
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803277
IRS990ScheduleD/EquipmentGrp/BookValueAmt035272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106952
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05210256
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218642

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,807
Liabilities
$1,241,333
Net assets
$1,033,474
Revenue
$5,197,879
Expenses
$5,210,256
Net income
-$12,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$13.1$8.66$18.2$17.5$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$13.5$8.00$20.6$19.6$1.08
2022Detailed filing. Detailed filing data is available for this year.$16.9$9.99$6.92$17.4$16.7$0.71
2021Detailed filing. Detailed filing data is available for this year.$10.7$4.51$6.19$17.1$14.8$2.31
2020Detailed filing. Detailed filing data is available for this year.$7.52$3.64$3.88$11.3$10.5$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.59$2.49$3.09$7.54$6.79$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.14$2.84$2.30$6.47$6.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.77$2.42$2.34$6.85$5.54$1.31
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.24$1.03$5.20$5.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.05$4.98$4.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.03$3.90$3.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$3.82$3.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.53$3.50