Civic Intelligence

Door of Hope

990 • Fiscal year 2017 • EIN 95-4044568

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.DOOROFHOPE.US
PO Box 90455Pasadena, CA 91109

(626) 304-9130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,452,426

Down $173,092 (-11%) from 2016

Net Assets

Down

$1,253,862

Down $215,320 (-15%) from 2016

Liabilities

Up

$198,564

Up $42,228 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$1,840,891

Down $151,148 (-7.6%) from 2016

Expenses

Up

$2,056,211

Up $89,433 (+4.5%) from 2016

Net Income

Down

-$215,320

Down $240,581 (-952%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $883,078Liabilities 2011: $36,232Net Assets 2011: $846,8462011Assets 2012: $900,578Liabilities 2012: $38,392Net Assets 2012: $862,1862012Assets 2014: $1,540,539Liabilities 2014: $359,028Net Assets 2014: $1,181,5112014Assets 2015: $1,535,242Liabilities 2015: $495,959Net Assets 2015: $1,039,2832015Assets 2016: $1,625,518Liabilities 2016: $156,336Net Assets 2016: $1,469,1822016Assets 2017: $1,452,426Liabilities 2017: $198,564Net Assets 2017: $1,253,8622017Assets 2018: $2,035,893Liabilities 2018: $122,764Net Assets 2018: $1,913,1292018Assets 2019: $2,208,087Liabilities 2019: $116,221Net Assets 2019: $2,091,8662019Assets 2020: $4,618,572Liabilities 2020: $387,021Net Assets 2020: $4,231,5512020Assets 2021: $6,176,903Liabilities 2021: $223,016Net Assets 2021: $5,953,8872021Assets 2022: $7,275,946Liabilities 2022: $1,090,609Net Assets 2022: $6,185,3372022Assets 2023: $11,434,466Liabilities 2023: $1,662,841Net Assets 2023: $9,771,6252023Assets 2024: $14,309,345Liabilities 2024: $1,061,035Net Assets 2024: $13,248,3102024

Highlighted filing

2017

Assets$1,452,426
Liabilities$198,564
Net Assets$1,253,862
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,075,621Expenses 2011: $1,051,479Net Income 2011: $24,1422011Revenue 2012: $1,204,687Expenses 2012: $1,189,347Net Income 2012: $15,3402012Revenue 2014: $1,545,524Expenses 2014: $1,448,774Net Income 2014: $96,7502014Revenue 2015: $1,635,206Expenses 2015: $1,777,436Net Income 2015: -$142,2302015Revenue 2016: $1,992,039Expenses 2016: $1,966,778Net Income 2016: $25,2612016Revenue 2017: $1,840,891Expenses 2017: $2,056,211Net Income 2017: -$215,3202017Revenue 2018: $3,047,239Expenses 2018: $2,160,100Net Income 2018: $887,1392018Revenue 2019: $2,577,343Expenses 2019: $2,366,147Net Income 2019: $211,1962019Revenue 2020: $4,721,920Expenses 2020: $3,145,670Net Income 2020: $1,576,2502020Revenue 2021: $5,614,605Expenses 2021: $3,905,527Net Income 2021: $1,709,0782021Revenue 2022: $5,004,292Expenses 2022: $4,603,136Net Income 2022: $401,1562022Revenue 2023: $8,297,126Expenses 2023: $4,806,409Net Income 2023: $3,490,7172023Revenue 2024: $8,624,438Expenses 2024: $5,257,078Net Income 2024: $3,367,3602024

Highlighted filing

2017

Revenue$1,840,891
Expenses$2,056,211
Net Income-$215,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,856,347
Mission and Program Overview

Mission

The organization provides transitional housing and services to families facing homelessness including shelter, housing, mental health services, vocational training, and homelessness prevention.

Door of hope's mission is to "equip homeless families to rebuild their lives." the organization attempts to transform the lives of families and children by equipping them with the skills necessary to maintain long term success. Our goal is to break the cycle of homelessness with every family that enters our program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,467$1,117,460▼ $18,007
Cash and Non-Interest-Bearing Accounts$318,750$181,836▼ $136,914
Accounts Receivable$87,616$103,954▲ $16,338
Prepaid Expenses and Deferred Charges$33,035$32,082▼ $953
Pledges and Grants Receivable$50,650$17,094▼ $33,556
Total Assets$1,625,518$1,452,426▼ $173,092
Liabilities
Accounts Payable and Accrued Expenses$137,306$183,921▲ $46,615
Unsecured Notes Loans Payable$15,000$10,000▼ $5,000
Other Liabilities$4,030$4,643▲ $613
Total Liabilities$156,336$198,564▲ $42,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,450,867$1,152,668▼ $298,199
Temporarily Rstr Net Assets$18,315$101,194▲ $82,879
Total Net Assets Fund Balance$1,469,182$1,253,862▼ $215,320
Total Liabilities and Net Assets / Fund Balance$1,625,518$1,452,426▼ $173,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,726$432,614$1,353,340
Equipment$14,570$141,769$156,339
Land$147,770-$147,770
Other Land Buildings$34,394$25,554$59,948
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith BuckInterim Executive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
George RothwellChair of Bylaws Committee
Lisa SommersChair of Development Commi
Gil GazanianPresident
Andy BalesDirector
Carl ClausonDirector
Charlie PlowmanDirector
Jeremy RoseDirector
Megan KaterjianDirector
Robert JoeDirector
Robert LagaceDirector
Steve LazarianDirector
Dr Elizabeth PattersonSecretary
Jon ShigematsuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,229
Program Service Revenue
$28,741
Investment Income
$1,131
Other Revenue
$86,790
All Other Contributions
$1,392,821
Change in Net Assets
$-215,320

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Residential$162,576-
Clothing and Household Goods$94,762-
Food Inventory$39,492-
Other Non Cash Contri Table$3,226Cash Value of Gift C
Total Noncash Contributions$300,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,840,891
Total Revenue per Form 990
$1,840,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,996
Other Expenses$783,215
Total Fundraising Expense$170,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,925$150,754$68,683$966,362
Occupancy$278,408$4,767$690$283,865
Other Employee Benefits$109,124$13,102$10,449$132,675
Fees for Services Other$4,735$52,148$39,050$95,933
Payroll Taxes$71,367$16,458$6,134$93,959
Depreciation Depletion$62,132$13,523$5,315$80,970
Current Officers, Directors, Trustees, and Key Employees$56,000$24,000-$80,000
Insurance$12,402$7,015-$19,417
Information Technology$1,184$8,508$7,015$16,707
Office Expenses$1,158$5,135$9,538$15,831
Fees for Services Accounting-$15,011-$15,011
Advertising-$44$12,739$12,783
Conferences and Meetings$3,561$8,485$437$12,483
Travel$8,438$669$885$9,992
Other Expenses$8$5,637$9,903$5,645
All Other Expenses-$1,184-$1,184
Total Functional Expenses$1,557,603$327,770$170,838$2,056,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056,211
Total Expenses per Audited Statements$2,056,211
Total Expenses per Form 990$2,056,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,246
Fundraising Direct Expenses$15,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$102,246$102,246$15,456$86,790
Total Events$102,246$102,246$15,456$86,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,643
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board has given authority to the executive director to review, make changes, approve and file the form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are avaiable upon request, during normal business hours, with an appointment.”

Filing and Contact Details

Filer

Filer Name
Door of Hope
EIN
95-4044568
Phone
6263049130
Address
PO BOX 90455, PASADENA, CA 91109

Signing Officer

Name
Megan Katerjian
Title
Executive Director
Phone
6263049130
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Katerjian
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
450

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08508
IRS990/InformationTechnologyGrp/ProgramServicesAmt01184
IRS990/InformationTechnologyGrp/TotalAmt016707
IRS990/InsuranceGrp/ManagementAndGeneralAmt07015
IRS990/InsuranceGrp/ProgramServicesAmt012402
IRS990/InsuranceGrp/TotalAmt019417
IRS990/InvestmentIncomeGrp/ExclusionAmt01131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01135467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01117460
IRS990/LandBldgEquipCostOrOtherBssAmt01717397
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND PROGRAM SERVICES TO HOMELESS FAMILIES INCLUDING HOUSING AND FOOD ASSISTANCE, REHABILITATION AND VOCATIONAL TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01469182
IRS990/NetAssetsOrFundBalancesEOYAmt01253862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0300056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0690
IRS990/OccupancyGrp/ManagementAndGeneralAmt04767
IRS990/OccupancyGrp/ProgramServicesAmt0278408
IRS990/OccupancyGrp/TotalAmt0283865
IRS990/OfficeExpensesGrp/FundraisingAmt09538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05135
IRS990/OfficeExpensesGrp/ProgramServicesAmt01158
IRS990/OfficeExpensesGrp/TotalAmt015831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132675
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PRINTING, COPYING AND P
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt09903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25637
IRS990/OtherExpensesGrp/ProgramServicesAmt0152576
IRS990/OtherExpensesGrp/ProgramServicesAmt149585
IRS990/OtherExpensesGrp/ProgramServicesAmt28
IRS990/OtherExpensesGrp/TotalAmt0153368
IRS990/OtherExpensesGrp/TotalAmt149585
IRS990/OtherExpensesGrp/TotalAmt210441
IRS990/OtherExpensesGrp/TotalAmt35645
IRS990/OtherLiabilitiesGrp/BOYAmt04030
IRS990/OtherLiabilitiesGrp/EOYAmt04643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016458
IRS990/PayrollTaxesGrp/ProgramServicesAmt071367
IRS990/PayrollTaxesGrp/TotalAmt093959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032082
IRS990/PrincipalOfficerNm0MEGAN KATERJIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01883568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt0693659
IRS990/PYOtherRevenueAmt086541
IRS990/PYProgramServiceRevenueAmt021031
IRS990/PYRevenuesLessExpensesAmt025261
IRS990/PYSalariesCompEmpBnftPaidAmt01273119
IRS990/PYTotalExpensesAmt01966778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01992039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215320
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01883568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01635206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08247552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08247552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01826475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01883568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01635206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01545524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08247552
IRS990ScheduleA/TotalSupportAmt08249826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353340
IRS990ScheduleD/EquipmentGrp/BookValueAmt014570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02056211
IRS990ScheduleD/LandGrp/BookValueAmt0147770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01840891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117460
IRS990ScheduleD/TotalExpensesPerForm990Amt02056211
IRS990ScheduleD/TotalLiabilityAmt04643
IRS990ScheduleD/TotalRevenuePerForm990Amt01840891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01840891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02056211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015456
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,452,426
Liabilities
$198,564
Net assets
$1,253,862
Revenue
$1,840,891
Expenses
$2,056,211
Net income
-$215,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$1.06$13.2$8.62$5.26$3.37
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.66$9.77$8.30$4.81$3.49
2022Detailed filing. Detailed filing data is available for this year.$7.28$1.09$6.19$5.00$4.60$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.22$5.95$5.61$3.91$1.71
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.39$4.23$4.72$3.15$1.58
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$2.58$2.37$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.91$3.05$2.16$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.84$2.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.99$1.97$0.03
2015Summary only. Only limited summary data is available for this year.$1.54$0.50$1.04$1.64$1.78$0.14
2014Summary only. Only limited summary data is available for this year.$1.54$0.36$1.18$1.55$1.45$0.10
2012Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.20$1.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.85$1.08$1.05$0.02