Civic Intelligence

Hope Village Inc.

990 • Fiscal year 2017 • EIN 93-0865399

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.HOPEVILLAGE.ORG
1535 S Ivy StreetCanby, OR 97013

(503) 266-4673

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$89,116

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$24,034,561

Up $215,910 (+0.9%) from 2016

Net Assets

Up

$2,845,179

Up $47,106 (+1.7%) from 2016

Liabilities

Up

$21,189,382

Up $168,804 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Down

$2,388,175

Down $30,191 (-1.2%) from 2016

Expenses

Up

$2,341,069

Up $256,311 (+12%) from 2016

Net Income

Down

$47,106

Down $286,502 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2011: $16,924,218Liabilities 2011: $15,276,878Net Assets 2011: $1,647,3402011Assets 2012: $17,293,452Liabilities 2012: $15,655,313Net Assets 2012: $1,638,1392012Assets 2013: $19,842,805Liabilities 2013: $17,533,316Net Assets 2013: $2,309,4892013Assets 2014: $20,041,952Liabilities 2014: $17,483,685Net Assets 2014: $2,558,2672014Assets 2015: $20,661,711Liabilities 2015: $18,197,246Net Assets 2015: $2,464,4652015Assets 2016: $23,818,651Liabilities 2016: $21,020,578Net Assets 2016: $2,798,0732016Assets 2017: $24,034,561Liabilities 2017: $21,189,382Net Assets 2017: $2,845,1792017Assets 2018: $25,787,191Liabilities 2018: $22,782,526Net Assets 2018: $3,004,6652018Assets 2019: $29,575,613Liabilities 2019: $24,103,553Net Assets 2019: $5,472,0602019Assets 2020: $29,843,794Liabilities 2020: $23,947,771Net Assets 2020: $5,896,0232020Assets 2021: $31,324,963Liabilities 2021: $24,994,511Net Assets 2021: $6,330,4522021Assets 2022: $33,692,914Liabilities 2022: $27,167,957Net Assets 2022: $6,524,9572022Assets 2023: $46,841,001Liabilities 2023: $39,635,540Net Assets 2023: $7,205,4612023Assets 2024: $55,571,716Liabilities 2024: $47,091,307Net Assets 2024: $8,480,4092024

Highlighted filing

2017

Assets$24,034,561
Liabilities$21,189,382
Net Assets$2,845,179
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,489,963Expenses 2011: $1,368,424Net Income 2011: $121,5392011Revenue 2012: $1,107,518Expenses 2012: $1,116,719Net Income 2012: -$9,2012012Expenses 2013: $1,784,6762013Revenue 2014: $2,064,703Expenses 2014: $1,815,925Net Income 2014: $248,7782014Revenue 2015: $1,869,049Expenses 2015: $1,962,851Net Income 2015: -$93,8022015Revenue 2016: $2,418,366Expenses 2016: $2,084,758Net Income 2016: $333,6082016Revenue 2017: $2,388,175Expenses 2017: $2,341,069Net Income 2017: $47,1062017Revenue 2018: $2,527,302Expenses 2018: $2,367,816Net Income 2018: $159,4862018Revenue 2019: $2,879,922Expenses 2019: $2,801,428Net Income 2019: $78,4942019Revenue 2020: $3,432,982Expenses 2020: $3,009,019Net Income 2020: $423,9632020Revenue 2021: $3,408,014Expenses 2021: $2,973,585Net Income 2021: $434,4292021Revenue 2022: $3,846,953Expenses 2022: $3,303,718Net Income 2022: $543,2352022Revenue 2023: $3,967,592Expenses 2023: $3,425,010Net Income 2023: $542,5822023Revenue 2024: $5,160,412Expenses 2024: $4,178,779Net Income 2024: $981,6332024

Highlighted filing

2017

Revenue$2,388,175
Expenses$2,341,069
Net Income$47,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,388,175
Mission and Program Overview

Mission

Operate residential housing for the elderly.

Provide residential housing and coordinate services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,424,969$18,638,224▲ $213,255
Cash and Non-Interest-Bearing Accounts$3,437,403$3,239,124▼ $198,279
Savings and Temporary Cash Investments$1,724,560$1,839,446▲ $114,886
Accounts Receivable$29,289$85,421▲ $56,132
Prepaid Expenses and Deferred Charges$18,106$38,834▲ $20,728
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$23,818,651$24,034,561▲ $215,910
Other Assets Total$184,324$193,512▲ $9,188
Liabilities
Other Liabilities$12,517,925$12,579,429▲ $61,504
Deferred Revenue$6,761,470$7,265,807▲ $504,337
Mortgage Notes Payable Secured by Investment Property$1,437,164$1,164,008▼ $273,156
Accounts Payable and Accrued Expenses$304,019$180,138▼ $123,881
Total Liabilities$21,020,578$21,189,382▲ $168,804
Net Assets / Fund Balance
Unrestricted Net Assets$2,763,363$2,810,469▲ $47,106
Temporarily Rstr Net Assets$34,710$34,710→ $0
Total Net Assets Fund Balance$2,798,073$2,845,179▲ $47,106
Total Liabilities and Net Assets / Fund Balance$23,818,651$24,034,561▲ $215,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,568,077$9,880,826$23,448,903
Leasehold Improvements$2,589,560$1,722,175$4,311,735
Land$2,099,081-$2,099,081
Equipment$71,905$432,513$504,418
Other Land Buildings$309,601-$309,601
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig GingerichExec. DirectorFT$89,116$89,116

Board Members and Trustees

NameTitle
Nancy BeachyPresident
Doug SpragueVice President
Jan BullerBoard Member
Robert KauffmanBoard Member
Roger SkoeBoard Member
Ron BergBoard Member
Russel KennelBoard Member
Del ThomasResident Rep.
Clark YoderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,011
Program Service Revenue
$2,230,576
Investment Income
$146,588
Other Revenue
$0
All Other Contributions
$11,011
Change in Net Assets
$47,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,829,889
Salaries, Compensation, and Employee Benefits$511,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$820,050--$820,050
Other Salaries and Wages$254,773$39,628-$294,401
All Other Expenses$104,491$31,724-$136,215
Other Expenses$128,027$7,009-$135,036
Current Officers, Directors, Trustees, and Key Employees-$118,185-$118,185
Interest$67,699--$67,699
Advertising$503$60,319-$60,822
Other Employee Benefits$55,458$4,623-$60,081
Insurance$47,397--$47,397
Payroll Taxes$31,875$6,638-$38,513
Fees for Services Other$4,700$20,926-$25,626
Fees for Services Accounting-$19,959-$19,959
Payment Travel Entrtnmnt Publicly Ofcl-$532-$532
Total Functional Expenses$1,883,112$457,957$0$2,341,069
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
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
Gardenhome Leases$12,495,858
Waiting List/security Deposits$58,311
Resident Funds - General Activity$25,260
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day to day management, accounting and human resources have been delegated to the management company mennonite services northwest”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Upon approval from mennonite services nw, members of the organization elect governing board and they can amend articles of incorporation and bylaws.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Approve board members, approve sale of organization assets and approval of indebtedness in excess of an annual aggregate of one million dollars.”

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

“The form 990 and supporting schedules are reviewed by the finance committee of the board of directors prior to being filed. Each board member receives a complete copy of the form 990 and schedules.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are disclosed at each meeting of the board of directors and/or meetings of the board committees. Known conflicts are addressed at each meeting by the board chair. An annual conflict of interest statement is signed by all members.”

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

“The salary of the executive director is established by their employer, mennonite services nw (a related tax-exempt organization), as part of the management services contract. Salaries for all personnel are based on the industry specific salary survey compiled by leading age and an oregon industry salary survey compiled each year by cascade employers association located in salem, oregon.”

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

“These documents are made available to the public by request at the organization's place of business and also online on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hope Village Inc
EIN
93-0865399
Phone
5032664673
Address
1535 S IVY STREET, CANBY, OR 97013

Signing Officer

Name
Craig Gingerich
Title
Executive Director
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
Sabino a Arredondo
Phone
5032667545
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012035514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018424969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018638224
IRS990/LandBldgEquipCostOrOtherBssAmt030673738
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL HOUSING AND COORDINATE SERVICES FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01437164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01164008
IRS990/NetAssetsOrFundBalancesBOYAmt02798073
IRS990/NetAssetsOrFundBalancesEOYAmt02845179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0184324
IRS990/OtherAssetsTotalGrp/EOYAmt0193512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060081
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17009
IRS990/OtherExpensesGrp/ProgramServicesAmt0189749
IRS990/OtherExpensesGrp/ProgramServicesAmt1178390
IRS990/OtherExpensesGrp/ProgramServicesAmt2128027
IRS990/OtherExpensesGrp/TotalAmt0189749
IRS990/OtherExpensesGrp/TotalAmt1178390
IRS990/OtherExpensesGrp/TotalAmt2148414
IRS990/OtherExpensesGrp/TotalAmt3135036
IRS990/OtherLiabilitiesGrp/BOYAmt012517925
IRS990/OtherLiabilitiesGrp/EOYAmt012579429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294401
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06638
IRS990/PayrollTaxesGrp/ProgramServicesAmt031875
IRS990/PayrollTaxesGrp/TotalAmt038513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038834
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENT AND LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21063692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21063692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142359
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0532
IRS990/PYOtherExpensesAmt01642279
IRS990/PYProgramServiceRevenueAmt02220539
IRS990/PYRevenuesLessExpensesAmt0333608
IRS990/PYSalariesCompEmpBnftPaidAmt0442479
IRS990/PYTotalExpensesAmt02084758
IRS990/PYTotalRevenueAmt02418366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01724560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01839446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE JANUARY 1, 2012, THE ORGANIZATION CHANGED FROM A CALENDAR YEAR END OF DECEMBER 31 TO SEPTEMBER 30. A NINE-MONTH FISCAL TRANSITION PERIOD FROM JANUARY 1, 2012 THROUGH SEPTEMBER 30, 2012, PRECEDES THE START OF THE NEW FISCAL-YEAR CYCLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02012940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01953452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01919173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01936664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01696087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09518316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171792
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.02520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt09639672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02023951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02008920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01922173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01956634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01727994
IRS990ScheduleA/Total509Grp/TotalAmt09639672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02059047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02041056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01951493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01983344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01776524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09811464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013568077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09880826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023448903
IRS990ScheduleD/EquipmentGrp/BookValueAmt071905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504418
IRS990ScheduleD/LandGrp/BookValueAmt02099081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02099081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02589560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01722175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04311735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012495858

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,034,561
Liabilities
$21,189,382
Net assets
$2,845,179
Revenue
$2,388,175
Expenses
$2,341,069
Net income
$47,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$47.1$8.48$5.16$4.18$0.98
2023Detailed filing. Detailed filing data is available for this year.$46.8$39.6$7.21$3.97$3.43$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$27.2$6.52$3.85$3.30$0.54
2021Detailed filing. Detailed filing data is available for this year.$31.3$25.0$6.33$3.41$2.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$29.8$23.9$5.90$3.43$3.01$0.42
2019Detailed filing. Detailed filing data is available for this year.$29.6$24.1$5.47$2.88$2.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$25.8$22.8$3.00$2.53$2.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$24.0$21.2$2.85$2.39$2.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$23.8$21.0$2.80$2.42$2.08$0.33
2015Detailed filing. Detailed filing data is available for this year.$20.7$18.2$2.46$1.87$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$20.0$17.5$2.56$2.06$1.82$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.5$2.31$1.78
2012Summary only. Only limited summary data is available for this year.$17.3$15.7$1.64$1.11$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$16.9$15.3$1.65$1.49$1.37$0.12