Civic Intelligence

Hand in Hand

990 • Fiscal year 2019 • EIN 01-0962762

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.HANDINHANDKIDS.ORG
9502 19th Ave SE Suite FEverett, WA 98208

(425) 374-2461

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,122

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,112,089

Down $266,248 (-19%) from 2018

Net Assets

Down

$1,102,901

Down $229,678 (-17%) from 2018

Liabilities

Down

$9,188

Down $36,570 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$877,564

Down $985,386 (-53%) from 2018

Expenses

Up

$1,107,242

Up $75,255 (+7.3%) from 2018

Net Income

Down

-$229,678

Down $1,060,641 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $29,881Liabilities 2011: $4512011Assets 2012: $54,320Liabilities 2012: $1,6412012Assets 2013: $107,384Liabilities 2013: $1,8222013Assets 2014: $263,528Liabilities 2014: $2,509Net Assets 2014: $261,0192014Assets 2015: $284,499Liabilities 2015: $8,942Net Assets 2015: $275,5572015Assets 2016: $273,021Liabilities 2016: $1,743Net Assets 2016: $271,2782016Assets 2017: $521,760Liabilities 2017: $20,144Net Assets 2017: $501,6162017Assets 2018: $1,378,337Liabilities 2018: $45,758Net Assets 2018: $1,332,5792018Assets 2019: $1,112,089Liabilities 2019: $9,188Net Assets 2019: $1,102,9012019Assets 2020: $1,072,949Liabilities 2020: $129,894Net Assets 2020: $943,0552020Assets 2021: $1,030,366Liabilities 2021: $13,593Net Assets 2021: $1,016,7732021Assets 2022: $718,709Liabilities 2022: $19,130Net Assets 2022: $699,5792022Assets 2023: $400,623Liabilities 2023: $36,602Net Assets 2023: $364,0212023Assets 2024: $173,990Liabilities 2024: $14,167Net Assets 2024: $159,8232024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$1,112,089
Liabilities$9,188
Net Assets$1,102,901
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $45,733Expenses 2011: $17,353Net Income 2011: $28,3802011Revenue 2012: $82,965Expenses 2012: $59,716Net Income 2012: $23,2492012Revenue 2013: $200,887Expenses 2013: $148,004Net Income 2013: $52,8832013Revenue 2014: $550,201Expenses 2014: $394,744Net Income 2014: $155,4572014Revenue 2015: $439,712Expenses 2015: $425,174Net Income 2015: $14,5382015Revenue 2016: $630,653Expenses 2016: $728,808Net Income 2016: -$98,1552016Revenue 2017: $1,000,617Expenses 2017: $770,079Net Income 2017: $230,5382017Revenue 2018: $1,862,950Expenses 2018: $1,031,987Net Income 2018: $830,9632018Revenue 2019: $877,564Expenses 2019: $1,107,242Net Income 2019: -$229,6782019Revenue 2020: $1,049,037Expenses 2020: $1,208,883Net Income 2020: -$159,8462020Revenue 2021: $1,711,741Expenses 2021: $1,638,023Net Income 2021: $73,7182021Revenue 2022: $1,261,756Expenses 2022: $1,578,950Net Income 2022: -$317,1942022Revenue 2023: $815,773Expenses 2023: $1,151,331Net Income 2023: -$335,5582023Revenue 2024: $867,049Expenses 2024: $1,071,247Net Income 2024: -$204,1982024Revenue 2025: -$48,439Expenses 2025: $111,384Net Income 2025: -$159,8232025

Highlighted filing

2019

Revenue$877,564
Expenses$1,107,242
Net Income-$229,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$887,108
Mission and Program Overview

Mission

To support children, families, and those who serve them to ensure every child is loved within a family. Specifically, we strive to ensure the safety and well-being of displaced, often traumatized children as they move to a better home environment by creating programs that fill current gaps in services.

To support children and families to ensure every child is loved within a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,225,600$958,174▼ $267,426
Land, Buildings, and Equipment, Net$152,737$153,915▲ $1,178
Total Assets$1,378,337$1,112,089▼ $266,248
Liabilities
Other Liabilities$30,208$0▼ $30,208
Accounts Payable and Accrued Expenses$15,550$9,188▼ $6,362
Total Liabilities$45,758$9,188▼ $36,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,579$1,082,001▼ $205,578
Temporarily Rstr Net Assets$45,000$20,900▼ $24,100
Total Net Assets Fund Balance$1,332,579$1,102,901▼ $229,678
Total Liabilities and Net Assets / Fund Balance$1,378,337$1,112,089▼ $266,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,550$58,893$117,443
Leasehold Improvements$60,867$40,204$101,071
Equipment$34,498$10,402$44,900
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd McnealExecutive Director (until 6/1/19)FT$84,903$2,219$87,122
Alice CassonCOOFT$74,215-$74,215

Board Members and Trustees

NameTitle
Cari CampbellPresident
Brian RitchieVice President
Don CainDirector
Doug EngbergDirector
Erik SandersDirector
David BailyDirector (until 4/19/19)
Katie UbertiDirector (until 6/1/19)
Katelynn LohrSecretary
Kevin PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,338
Program Service Revenue
$179,726
Investment Income
$1,044
Other Revenue
$1,456
All Other Contributions
$589,859
Change in Net Assets
$-229,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,431
Other Expenses$471,592
Grants and Similar Amounts Paid$14,219
Total Fundraising Expense$1,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,756$76,412-$406,168
Current Officers, Directors, Trustees, and Key Employees$115,875$27,181-$143,056
Fees for Services Management-$57,120-$57,120
Occupancy$45,013$11,597-$56,610
Payroll Taxes$42,210$12,207-$54,417
Depreciation Depletion$33,204--$33,204
Advertising$461$26,697$1,841$28,999
Information Technology$1,332$26,879-$28,211
Office Expenses$5,238$20,398-$25,636
Fees for Services Other$20$24,047-$24,067
Other Expenses$22,049$1,106-$23,155
Insurance$17,127$3,647-$20,774
Other Employee Benefits$15,902$1,888-$17,790
Travel$4,594$10,657-$15,251
Grants to Domestic Individuals$14,219--$14,219
Fees for Services Accounting-$10,000-$10,000
Total Functional Expenses$794,658$310,743$1,841$1,107,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,544
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebracion De Esperanza$59,481-$1,276-
Total Events$59,481-$9,544$-9,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Todd mcneal, executive director (until 6/1/19), and kathleen lohr, secretary and board member, are father and daughter.”

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

“An electric copy of the organization's form 990 and supplemental schedules is provided to each member of the board for review. Final approval by each board member is required for filing.”

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

“Every board member is required to complete and provide to the secretary a conflict of interest disclosure form annually. Any items disclosed are presented to the board for review and resolution of the conflict.”

Form 990, Part VI, Section B, Line 15

“For compensation review and approval, the organization uses industry standard based on united way survey of similar positions. The board will review this data along with the skills, education, experience and performance of the person whose compensation is being reviewed or set and finalize the appropriate compensation upon collective approval by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hand in Hand
EIN
01-0962762
Phone
4253742461
Address
9502 19TH AVE SE SUITE F, EVERETT, WA 98208

Signing Officer

Name
Alice Casson
Title
Executive Director
Phone
4253742461
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Casson
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
325

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Consistent with prior year, the organization prepares its financial statements on the modifed cash basis of accounting. This is being reported as "other" in the current form 990 instead of being reported as "cash" basis.”

Financial Statement Notes

PART X, LINE 2:

“The organization's tax filings are subject to audit by various taxing authorities. The organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of management and general expenses when incurred.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (UNTIL 6/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (UNTIL 6/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 4/19/19)
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IRS990/MissionDesc0TO SUPPORT CHILDREN, FAMILIES, AND THOSE WHO SERVE THEM TO ENSURE EVERY CHILD IS LOVED WITHIN A FAMILY. SPECIFICALLY, WE STRIVE TO ENSURE THE SAFETY AND WELL-BEING OF DISPLACED, OFTEN TRAUMATIZED CHILDREN AS THEY MOVE TO A BETTER HOME ENVIRONMENT BY CREATING PROGRAMS THAT FILL CURRENT GAPS IN SERVICES.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9544
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011597
IRS990/OccupancyGrp/ProgramServicesAmt045013
IRS990/OccupancyGrp/TotalAmt056610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020398
IRS990/OfficeExpensesGrp/ProgramServicesAmt05238
IRS990/OfficeExpensesGrp/TotalAmt025636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017790
IRS990/OtherExpensesGrp/Desc0SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc1FOSTER CARE
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3BASIC NEEDS/FIELDTRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21106
IRS990/OtherExpensesGrp/ProgramServicesAmt077809
IRS990/OtherExpensesGrp/ProgramServicesAmt137252
IRS990/OtherExpensesGrp/ProgramServicesAmt232597
IRS990/OtherExpensesGrp/ProgramServicesAmt322049
IRS990/OtherExpensesGrp/TotalAmt078069
IRS990/OtherExpensesGrp/TotalAmt137252
IRS990/OtherExpensesGrp/TotalAmt233244
IRS990/OtherExpensesGrp/TotalAmt323155
IRS990/OtherLiabilitiesGrp/BOYAmt030208
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012207
IRS990/PayrollTaxesGrp/ProgramServicesAmt042210
IRS990/PayrollTaxesGrp/TotalAmt054417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALICE CASSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SOCCER REG PASS THROUG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223519
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAM (PREVIOUSLY VILLAGE IMPACT PROJECT) PROVIDES COMMUNITY OUTREACH EVENTS TO STRENGTHEN AND CONNECT THE COMMUNITY. THE GOAL IS TO SUPPORT CHILDREN AND FAMILIES BEFORE SITUATIONS ESCALATE TO ABUSE AND NEGLECT. OUTREACH PROGRAM SERVED APPROXIMATELY 5,600 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014219
IRS990/ProgSrvcAccomActy3Grp/Desc0HAND IN HAND PROVIDES SOCCER PROGRAM AS A TOOL TO BUILD HEALTHY RELATIONSHIPS, PROVIDE A SAFE PLACE AFTER SCHOOL AND INSTILL A SENSE OF PRIDE IN COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01759144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028049
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0380632
IRS990/PYOtherRevenueAmt013115
IRS990/PYProgramServiceRevenueAmt090410
IRS990/PYRevenuesLessExpensesAmt0830963
IRS990/PYSalariesCompEmpBnftPaidAmt0623306
IRS990/PYTotalExpensesAmt01031987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01862950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01759144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04278682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77290
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt03349412
IRS990ScheduleA/SubstantialContributorsTotAmt0929270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01759144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04278682
IRS990ScheduleA/TotalSupportAmt04333576
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/EquipmentGrp/BookValueAmt034498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRACION DE ESPERANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01276
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0KIDS CAMP SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD MCNEAL, EXECUTIVE DIRECTOR (UNTIL 6/1/19), AND KATHLEEN LOHR, SECRETARY AND BOARD MEMBER, ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRIC COPY OF THE ORGANIZATION'S FORM 990 AND SUPPLEMENTAL SCHEDULES IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW. FINAL APPROVAL BY EACH BOARD MEMBER IS REQUIRED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER IS REQUIRED TO COMPLETE AND PROVIDE TO THE SECRETARY A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY ITEMS DISCLOSED ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR COMPENSATION REVIEW AND APPROVAL, THE ORGANIZATION USES INDUSTRY STANDARD BASED ON UNITED WAY SURVEY OF SIMILAR POSITIONS. THE BOARD WILL REVIEW THIS DATA ALONG WITH THE SKILLS, EDUCATION, EXPERIENCE AND PERFORMANCE OF THE PERSON WHOSE COMPENSATION IS BEING REVIEWED OR SET AND FINALIZE THE APPROPRIATE COMPENSATION UPON COLLECTIVE APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSISTENT WITH PRIOR YEAR, THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFED CASH BASIS OF ACCOUNTING. THIS IS BEING REPORTED AS "OTHER" IN THE CURRENT FORM 990 INSTEAD OF BEING REPORTED AS "CASH" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,089
Liabilities
$9,188
Net assets
$1,102,901
Revenue
$877,564
Expenses
$1,107,242
Net income
-$229,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.11$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.87$1.07$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.82$1.15$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.26$1.58$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.71$1.64$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$1.05$1.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.88$1.11$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.86$1.03$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.00$0.77$0.23
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.63$0.73$0.10
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03