Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Sharing Hope Ministries Inc
990 • Fiscal year 2016 • EIN 91-2157950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$2,199,673
Up $734,184 (+50%) from 2015
Net Assets
Up$2,184,146
Up $741,729 (+51%) from 2015
Liabilities
Down$15,527
Down $7,545 (-33%) from 2015
Revenue And Expenses
Revenue
Up$1,305,149
Up $747,360 (+134%) from 2015
Expenses
Up$563,418
Up $27,786 (+5.2%) from 2015
Net Income
Up$741,731
Up $719,574 (+3248%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,363,193
Mission and Program Overview
Mission
To assist incarcerated women and women in recovery in overcoming destructive behavior by sharing god's love and hope through the teaching of his word and by equipping them with life skills.
Providing Christ-centered recovery material and aftercare services to women, across the nation, who are incarcerated or who reside in addiction recovery facilities. Free services include the provision of the Life Recovery Bible, Bible studies, recovery material. transitional housing, education and mentoring
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,192,302 | $1,164,117 | ▼ $28,185 |
| Savings and Temporary Cash Investments | $253,292 | $977,931 | ▲ $724,639 |
| Pledges and Grants Receivable | $3,183 | $37,438 | ▲ $34,255 |
| Inventories for Sale or Use | $11,911 | $14,509 | ▲ $2,598 |
| Prepaid Expenses and Deferred Charges | $4,800 | $5,678 | ▲ $878 |
| Total Assets | $1,465,489 | $2,199,673 | ▲ $734,184 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,072 | $15,525 | ▼ $7,547 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $23,072 | $15,527 | ▼ $7,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,437,569 | $1,452,576 | ▲ $15,007 |
| Temporarily Rstr Net Assets | $4,848 | $731,570 | ▲ $726,722 |
| Total Net Assets Fund Balance | $1,442,417 | $2,184,146 | ▲ $741,729 |
| Total Liabilities and Net Assets / Fund Balance | $1,465,489 | $2,199,673 | ▲ $734,184 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $995,957 | $139,899 | - |
| Other Land Buildings | $23,869 | - | - |
| Land | $58,608 | - | - |
| Equipment | $85,683 | $113,412 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Riggs | Executive Director | FT | $60,000 | $60,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Robert Pinkston | President |
| Tim Merrill | Vice President |
| Benita Brown | Director |
| Danny Fulton | Director |
| Jim Burgess | Director |
| Joel B Price | Director |
| Kimberly Gilbert | Director |
| Krystal Hare | Director |
| Ron Kohler | Director |
| Vonnie White | Director |
| Linda York | Secretary |
| Thomas Maldonado | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,231,971
- Program Service Revenue
- $6,906
- Investment Income
- $4,564
- Other Revenue
- $61,708
- All Other Contributions
- $1,102,373
- Change in Net Assets
- $741,731
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 40 | $17,286 | - |
| Cars and Other Vehicles | 4 | $12,470 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $850 | - |
| Total Noncash Contributions | 45 | $30,606 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,305,149
- Revenue Not Reported on Form 990
- $28,492
- Total Revenue per Audited Statements
- $1,333,641
- Total Revenue per Form 990
- $1,305,149
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $311,411 |
| Salaries, Compensation, and Employee Benefits | $249,286 |
| Total Fundraising Expense | $31,180 |
| Grants and Similar Amounts Paid | $2,721 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,370 | $13,554 | $6,309 | $171,233 |
| Office Expenses | $83,760 | $1,021 | $7,233 | $92,014 |
| Current Officers, Directors, Trustees, and Key Employees | $54,600 | $3,600 | $1,800 | $60,000 |
| Depreciation Depletion | $52,717 | $3,514 | $2,343 | $58,574 |
| Insurance | $27,934 | $1,566 | $57 | $29,557 |
| Occupancy | $12,126 | $5,333 | $5,504 | $22,963 |
| Advertising | $2,919 | $0 | $18,846 | $21,765 |
| Payroll Taxes | $16,082 | $1,340 | $631 | $18,053 |
| Fees for Services Accounting | $0 | $8,000 | $0 | $8,000 |
| Travel | $4,369 | $0 | $876 | $5,245 |
| Grants to Domestic Individuals | $2,721 | - | - | $2,721 |
| Fees for Services Other | $100 | $0 | $2,150 | $2,250 |
| Other Expenses | $1,276 | $89 | $612 | $1,977 |
| Conferences and Meetings | $636 | $68 | $147 | $851 |
| All Other Expenses | $337 | $275 | $-22,345 | $-21,733 |
| Total Functional Expenses | $493,878 | $38,360 | $31,180 | $563,418 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $591,910 |
| Expenses per Audited Statements | $563,418 |
| Total Expenses per Form 990 | $563,418 |
| Expenses Not Reported on Form 990 | $28,492 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,190 |
| Fundraising Direct Expenses | $58,044 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hopefest | $150,345 | $20,747 | $26,605 | $-5,858 |
| Race 4 Recovery | $20,063 | $20,063 | $3,946 | $16,117 |
| Total Events | $224,788 | $95,190 | $58,044 | $37,146 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rounding | $2 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Sharing Hope Ministry Inc
- EIN
- 91-2157950
- Phone
- 8063587803
- Address
- PO Box 7160, Amarillo, TX 79114-7160
Signing Officer
- Name
- Robert Pinkston
- Title
- President
- Phone
- 8063587803
- Signed
- 2017-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2001
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 17
- Volunteers
- 130
Preparer
- Firm
- Victor B Glenn CPA
- Address
- 2700 S Western Street Suite 600, Amarillo, TX 79109
- Preparer
- Victor B Glenn
- Phone
- 8063588997
Supplemental Narrative
Additional Explanations
Pt VI, Line 7A
“Election of members and their rightsmembers of the board of directors are not elected, but new members of the board are presented to the board by the nominating committee for approval by the board of directors.”
Pt VI, Line 11B
“Organization's process to review form 990a copy of the return is provided to the finance committee. After review and any corrections are made, the electronic filing authorization is returned to the accountant for electronic filing of the tax return. Copies of the form 990 are provided to each board member subsequent to presentation of the audit and form 990 to the finance committee.”
Pt VI, Line 12C
“Enforcement of conflicts policyeach director, principal officer, and member of the management staff annually signs a statement which affirms that each person:has received a copy of the conflict of interest policyhas read and understands the policyhas agreed to comply with the policy, and understands sharing hope ministry, inc. Is charitable and in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes.transactions of $2,000 or more with related parties who have a conflict of interest are prohibited. Transactions under $2,000 are allowed. The interested part is excluded from the discussion and approval of the transaction. Under certain circumstances, the board may vote to allow transactions with related parties.with board approval, relatives of board members may be employed by sharing hope ministry, inc. The board member does not participate in hiring the employee or determining his/her salary and benefits.”
Pt VI, Line 15A
“Compensation process for top officialcompensation for the director is determined and approved by the board of directors.”
Pt VI, Line 19
“Governing documents disclosure explanationgoverning documents are maintained at the offices of sharing hope ministry, inc. In amarillo, texas, and are available upon request from the general public.”
Pt XI
“Rounding”
Form 990, Part IX, Line 24E
“Dues and Fees 337. 337. 0. 0.”
Form 990, Part IX, Line 24E
“Other 467. 0. 275. 192.”
Form 990, Part IX, Line 24E
“Less Special Event Direct -22537. 0. 0. -22537.”
Financial Statement Notes
Pt X, Line 2
“The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years 2013, 2014, and 2015 are subject to examination by the IRS, generally for three years after they were filed.”
Pt XI, Line 2D
“Loss on Disposal of Assets”
Pt XII, Line 2D
“Loss on Disposal of Assets”
Pt XII, Line 2D
“Direct special event expenses”
Pt XI, Line 2D
“Direct special event expenses”
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| IRS990/Desc | 0 | SHARING HOPE MINISTRY PROVIDES AN AVERAGE OF 1300 CHRIST-CENTERED SERVICES EACH MONTH TO INCARCERATED AND RECOVERING WOMEN ACROSS THE UNITED STATES BY UTILIZING 130 VOLUNTEERS FROM 32 AREA CHURCHES. |
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| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 129598 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58044 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95190 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2721 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800 |
| IRS990/GrossReceiptsAmt | 0 | 1363193 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23044 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 57 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11911 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1192302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1164117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1417428 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist women who are incarcerated or in recovery in overcoming their |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1442417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2184146 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37146 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1518 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1518 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23044 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23044 |
| IRS990/NoncashContributionsAmt | 0 | 30606 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5504 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22963 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bibles and Other Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Groceries and Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Appreciation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7017 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gain on casulty loss |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171233 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3183 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37438 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5678 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Dr Robert Pinkston |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participant income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6906 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATSY'S PLACE TRANSITIONAL HOME PROVIDES SAFE HOUSING, BASIC NECESSITIES, EDUCATION, MENTORING, RECOVERY SERVICES AND SUPPORT TO WOMEN FROM THE TEXAS PANHANDLE. GRADUATES LEAVE THE PROGRAM AS SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 251155 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 492159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9403 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1573 |
| IRS990/PYOtherExpensesAmt | 0 | 308455 |
| IRS990/PYOtherRevenueAmt | 0 | 57290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218074 |
| IRS990/PYTotalExpensesAmt | 0 | 535932 |
| IRS990/PYTotalRevenueAmt | 0 | 557789 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 741731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23044 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 977931 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2012: 181842. 2013: 219650. 2014: 95229. 2015: 61344. 2016: 10224. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1312402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3226928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 121453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 568289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65240 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2555261 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 671667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1312402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3226928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3916670 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 995957 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139899 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1135856 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5955 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5955 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113412 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 199095 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28492 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 563418 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58608 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 58608 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,199,673
- Liabilities
- $15,527
- Net assets
- $2,184,146
- Revenue
- $1,305,149
- Expenses
- $563,418
- Net income
- $741,731