Civic Intelligence

Hope Alliance Public Benefit Non-Profit Corporation

990 • Fiscal year 2021 • EIN 91-0937147

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.hopealliancelc.org
PO Box 857Centralia, WA 98531

(360) 748-6601

Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$532,532

Flat from 2021

Net Assets

Flat

$219,708

Flat from 2021

Liabilities

Flat

$312,824

Flat from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Flat

$854,715

Flat from 2021

Expenses

Flat

$864,066

Flat from 2021

Net Income

Flat

-$9,351

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $282,028Liabilities 2011: $270,612Net Assets 2011: $11,4162011Assets 2012: $318,864Liabilities 2012: $279,654Net Assets 2012: $39,2102012Assets 2013: $289,506Liabilities 2013: $261,653Net Assets 2013: $27,8532013Assets 2014: $309,295Liabilities 2014: $258,683Net Assets 2014: $50,6122014Assets 2015: $330,184Liabilities 2015: $262,713Net Assets 2015: $67,4712015Assets 2016: $338,878Liabilities 2016: $256,209Net Assets 2016: $82,6692016Assets 2017: $379,258Liabilities 2017: $277,615Net Assets 2017: $101,6432017Assets 2018: $381,566Liabilities 2018: $266,826Net Assets 2018: $114,7402018Assets 2019: $518,723Liabilities 2019: $325,268Net Assets 2019: $193,4552019Assets 2020: $531,840Liabilities 2020: $303,406Net Assets 2020: $228,4342020Assets 2021: $532,532Liabilities 2021: $312,824Net Assets 2021: $219,7082021Assets 2021: $532,532Liabilities 2021: $312,824Net Assets 2021: $219,7082021Assets 2022: $486,473Liabilities 2022: $289,543Net Assets 2022: $196,9302022Assets 2023: $498,881Liabilities 2023: $298,969Net Assets 2023: $199,9122023Assets 2024: $557,209Liabilities 2024: $324,328Net Assets 2024: $232,8812024

Highlighted filing

2021

Assets$532,532
Liabilities$312,824
Net Assets$219,708
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,702Expenses 2011: $668,162Net Income 2011: -$56,4602011Revenue 2012: $655,023Expenses 2012: $627,229Net Income 2012: $27,7942012Revenue 2013: $470,081Expenses 2013: $481,438Net Income 2013: -$11,3572013Revenue 2014: $433,448Expenses 2014: $410,689Net Income 2014: $22,7592014Revenue 2015: $467,198Expenses 2015: $450,340Net Income 2015: $16,8582015Revenue 2016: $490,686Expenses 2016: $481,181Net Income 2016: $9,5052016Revenue 2017: $702,917Expenses 2017: $685,053Net Income 2017: $17,8642017Revenue 2018: $834,015Expenses 2018: $820,918Net Income 2018: $13,0972018Revenue 2019: $919,765Expenses 2019: $851,724Net Income 2019: $68,0412019Revenue 2020: $920,821Expenses 2020: $885,842Net Income 2020: $34,9792020Revenue 2021: $854,715Expenses 2021: $864,066Net Income 2021: -$9,3512021Revenue 2021: $854,715Expenses 2021: $864,066Net Income 2021: -$9,3512021Revenue 2022: $847,558Expenses 2022: $871,136Net Income 2022: -$23,5782022Revenue 2023: $1,178,878Expenses 2023: $1,180,681Net Income 2023: -$1,8032023Revenue 2024: $1,231,018Expenses 2024: $1,192,048Net Income 2024: $38,9702024

Highlighted filing

2021

Revenue$854,715
Expenses$864,066
Net Income-$9,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$864,228
Mission and Program Overview

Mission

The Human Response Network (HRN) provides free and confidential advocacy based services to victims of domestic violence, sexual assault and other specified crimes. Our services are 24/7. We also provide safe housing, youth training programs, and provide community referrals.

Hope Alliance provides support wraparound advocacy to those affected by domestic violence sexual assault 24/7. We provided legal, medical, general systems-based, and advocacy-based counseling. Hope Alliance?s services are free, 24/7, and confidential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,285$247,306▼ $9,979
Cash and Non-Interest-Bearing Accounts$156,024$155,084▼ $940
Accounts Receivable$104,233$120,657▲ $16,424
Prepaid Expenses and Deferred Charges$12,685$9,235▼ $3,450
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$531,840$532,532▲ $692
Other Assets Total$1,613$250▼ $1,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,837$228,222▼ $10,615
Accounts Payable and Accrued Expenses$66,069$65,211▼ $858
Unsecured Notes Loans Payable$-1,500$19,390▲ $20,890
Other Liabilities-$1-
Total Liabilities$303,406$312,824▲ $9,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,047$217,721▼ $9,326
Net Assets With Donor Restrictions$1,387$1,987▲ $600
Total Net Assets Fund Balance$228,434$219,708▼ $8,726
Total Liabilities and Net Assets / Fund Balance$531,840$532,532▲ $692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,759$132,724$273,483
Equipment$38,412$37,170$75,582
Land$47,800-$35,000
Leasehold Improvements$10,651$4,810$15,461
Other Land Buildings$9,684$2,239$11,923
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Anthony KetchumPresident
Amber TaylorTrustee
Chris RubinTrustee
Coralee TaylorTrustee
Kelly McKenzieTrustee
Laju NankaniTrustee
Mabelle FrombgenTrustee
Paula BurrowsTrustee
Kylene DavisSecretary
Kelsie RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,980
Program Service Revenue
$0
Investment Income
$-2,759
Other Revenue
$9,494
All Other Contributions
$188,692
Change in Net Assets
$-9,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,715
Total Revenue per Audited Statements
$854,715
Total Revenue per Form 990
$854,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,222
Other Expenses$240,844
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,201$40,456-$496,657
Payroll Taxes$62,878$4,615-$67,493
Other Employee Benefits$54,129$4,943-$59,072
Occupancy$38,902$13,259-$52,161
Depreciation Depletion$17,862$8,774-$26,636
All Other Expenses$6,364$6,991$500$13,855
Office Expenses$12,312--$12,312
Fees for Services Accounting$9,314--$9,314
Insurance$9,245--$9,245
Other Expenses$3,835$1,407-$5,242
Travel$1,890$290-$2,180
Fees for Services Other$610--$610
Conferences and Meetings-$419-$419
Interest-$362-$362
Total Functional Expenses$771,213$92,353$500$864,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,066
Total Expenses per Audited Statements$864,066
Total Expenses per Form 990$864,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,245
Fundraising Direct Expenses$6,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,700$7,700-$7,700
Nut Sale$7,200$7,200$5,874$1,326
Total Events$14,900$14,900$5,874$9,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Coralee Taylor and Amber Taylor are mother and daughter. Coralee and Amber are both active in the community, professionally and personally. It is the boards opinion that Coralee and Amber's relationship will not present as a conflict for their duties.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee Reviews the 990 and recommends its approval to the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee meets after an Executive Director evaluation is done annually and makes a recommendation to the Board which is voted upon.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our conflict of interest policy and procedures for processing complaints are laid out in our Master Manual. Any member of the public who wishes to review our policies and procedures may do so merely by contacting the Executive Director, and a digital copy of the manual will be provided to them.”

Filing and Contact Details

Filer

Filer Name
Hope Alliance
EIN
91-0937147
Phone
3607486601
Address
PO Box 857, Centralia, WA 98531

Signing Officer

Name
Kelsie Rodriguez
Title
Treasurer
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
3
Formed
1973
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
11
Employees
13
Volunteers
11

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Hwy, Chehalis, WA 98532
Preparer
Carol J Bezy CPA
Phone
3607486927
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: For the period July 1, 2020 - June 30, 2021, Legal advocacy, civil and criminal, 1,158 hours, 222 civil legal clients, 15 criminal justice clients. OTHER PROGRAM SERVICES 5: Housing Program - total expenditures $62,802.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in restricted funds = $600”

Pt XI

“The agency expects to use the restricted funds in total by the end of December 2022.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hope Alliance provides support wraparound advocacy to those affected by domestic violence sexual assault 24/7. We provided legal, medical, general systems-based, and advocacy-based counseling. Hope Alliance?s services are free, 24/7, and confidential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013259
IRS990/OccupancyGrp/ProgramServicesAmt038902
IRS990/OccupancyGrp/TotalAmt052161
IRS990/OfficeExpensesGrp/ProgramServicesAmt012312
IRS990/OfficeExpensesGrp/TotalAmt012312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01613
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059072
IRS990/OtherExpensesGrp/Desc0Consumer expenses
IRS990/OtherExpensesGrp/Desc1Shelter costs
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21407
IRS990/OtherExpensesGrp/ProgramServicesAmt059553
IRS990/OtherExpensesGrp/ProgramServicesAmt122320
IRS990/OtherExpensesGrp/ProgramServicesAmt215798
IRS990/OtherExpensesGrp/ProgramServicesAmt33835
IRS990/OtherExpensesGrp/TotalAmt069397
IRS990/OtherExpensesGrp/TotalAmt123313
IRS990/OtherExpensesGrp/TotalAmt215798
IRS990/OtherExpensesGrp/TotalAmt35242
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04615
IRS990/PayrollTaxesGrp/ProgramServicesAmt062878
IRS990/PayrollTaxesGrp/TotalAmt067493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09235
IRS990/PrincipalOfficerNm03
IRS990/PriorPeriodAdjustmentsAmt025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual assault services: a total of 66 clients. Primary and secondary splits are unavailable. Hours ? Primary 915.75 and Secondary 232 for a total of 1147.75. Total SA Hotline calls 212.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185434
IRS990/ProgSrvcAccomActy3Grp/Desc0For the period July 1, 2020 - June 30, 2021, Legal advocacy, civil and criminal, 1,158 hours, 222 civil legal clients, 15 criminal justice clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276488
IRS990/PYRevenuesLessExpensesAmt034979
IRS990/PYSalariesCompEmpBnftPaidAmt0609354
IRS990/PYTotalExpensesAmt0885842
IRS990/PYTotalRevenueAmt0920821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04248399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-52
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04248399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04248399
IRS990ScheduleA/TotalSupportAmt04245696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273483
IRS990ScheduleD/EquipmentGrp/BookValueAmt038412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075582
IRS990ScheduleD/ExpensesSubtotalAmt0864066
IRS990ScheduleD/LandGrp/BookValueAmt047800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0854715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247306
IRS990ScheduleD/TotalExpensesPerForm990Amt0864066
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0854715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864066
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament

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Filings

Displayed year

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

Open filing
Assets
$532,532
Liabilities
$312,824
Net assets
$219,708
Revenue
$854,715
Expenses
$864,066
Net income
-$9,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.23$1.23$1.19$0.04
2023Summary only. Only limited summary data is available for this year.$0.50$0.30$0.20$1.18$1.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$0.85$0.86$0.01
2021Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.85$0.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.30$0.23$0.92$0.89$0.03
2019Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$0.92$0.85$0.07
2018Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$0.70$0.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$0.47$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.28$0.04$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.27$0.01$0.61$0.67$0.06