Civic Intelligence

Hope for Bereaved Inc.

990 • Fiscal year 2017 • EIN 16-1370553

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization ProfileWWW.HOPEFORBEREAVED.COM
4500 Onondaga BlvdSyracuse, NY 13219

(315) 475-9675

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,077

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$373,617

Up $80,783 (+28%) from 2016

Net Assets

Up

$360,157

Up $78,016 (+28%) from 2016

Liabilities

Up

$13,460

Up $2,767 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$332,519

Up $39,598 (+14%) from 2016

Expenses

Up

$274,743

Up $27,491 (+11%) from 2016

Net Income

Up

$57,776

Up $12,107 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $294,797Liabilities 2010: $61,354Net Assets 2010: $233,4432010Assets 2011: $294,757Liabilities 2011: $50,804Net Assets 2011: $243,9532011Assets 2012: $279,052Liabilities 2012: $45,102Net Assets 2012: $233,9502012Assets 2013: $269,294Liabilities 2013: $44,715Net Assets 2013: $224,5792013Assets 2014: $247,664Liabilities 2014: $9,039Net Assets 2014: $238,6252014Assets 2015: $245,901Liabilities 2015: $9,429Net Assets 2015: $236,4722015Assets 2016: $292,834Liabilities 2016: $10,693Net Assets 2016: $282,1412016Assets 2017: $373,617Liabilities 2017: $13,460Net Assets 2017: $360,1572017Assets 2018: $376,850Liabilities 2018: $33,782Net Assets 2018: $343,0682018Assets 2019: $357,695Liabilities 2019: $36,089Net Assets 2019: $321,6062019Assets 2020: $352,643Liabilities 2020: $20,324Net Assets 2020: $332,3192020Assets 2021: $363,811Liabilities 2021: $11,049Net Assets 2021: $352,7622021Assets 2022: $360,854Liabilities 2022: $16,699Net Assets 2022: $344,1552022Assets 2023: $334,947Liabilities 2023: $25,821Net Assets 2023: $309,1262023

Highlighted filing

2017

Assets$373,617
Liabilities$13,460
Net Assets$360,157
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $258,755Expenses 2010: $225,843Net Income 2010: $32,9122010Expenses 2011: $268,0812011Expenses 2012: $250,3522012Expenses 2013: $273,2262013Revenue 2014: $335,940Expenses 2014: $321,894Net Income 2014: $14,0462014Revenue 2015: $256,186Expenses 2015: $258,339Net Income 2015: -$2,1532015Revenue 2016: $292,921Expenses 2016: $247,252Net Income 2016: $45,6692016Revenue 2017: $332,519Expenses 2017: $274,743Net Income 2017: $57,7762017Revenue 2018: $257,297Expenses 2018: $274,386Net Income 2018: -$17,0892018Revenue 2019: $289,508Expenses 2019: $310,970Net Income 2019: -$21,4622019Revenue 2020: $274,113Expenses 2020: $263,400Net Income 2020: $10,7132020Revenue 2021: $300,761Expenses 2021: $280,318Net Income 2021: $20,4432021Revenue 2022: $289,069Expenses 2022: $297,676Net Income 2022: -$8,6072022Revenue 2023: $243,364Expenses 2023: $278,392Net Income 2023: -$35,0282023

Highlighted filing

2017

Revenue$332,519
Expenses$274,743
Net Income$57,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$378,775
Mission and Program Overview

Mission

Provide comfort and emotional

Provide comfort and emotional support to approximately 12,000-15,000 individuals a year suffering bereavement and grief due to the death of a loved one through support groups, presentations, literature, events and discussions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,817$300,919▲ $119,102
Cash and Non-Interest-Bearing Accounts$90,787$60,844▼ $29,943
Pledges and Grants Receivable$9,094--
Inventories for Sale or Use$9,488$6,692▼ $2,796
Prepaid Expenses and Deferred Charges$1,000$4,560▲ $3,560
Accounts Receivable$548$602▲ $54
Investments Program Related$100--
Total Assets$292,834$373,617▲ $80,783
Liabilities
Deferred Revenue$4,451$7,763▲ $3,312
Accounts Payable and Accrued Expenses$5,592$5,047▼ $545
Other Liabilities$650$650→ $0
Total Liabilities$10,693$13,460▲ $2,767
Net Assets / Fund Balance
Unrestricted Net Assets$241,849$327,556▲ $85,707
Temporarily Rstr Net Assets$40,292$32,601▼ $7,691
Total Net Assets Fund Balance$282,141$360,157▲ $78,016
Total Liabilities and Net Assets / Fund Balance$292,834$373,617▲ $80,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,742$253,357$522,099
Other Land Buildings$3,090$45,733$48,823
Land$25,000-$25,000
Equipment$4,087$14,165$18,252
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Kate Wolf-lygaVice President$41,077$41,077

Board Members and Trustees

NameTitle
Wes DaggettPresident
-Board Member
Amy StantonBoard Member
Bob RogersBoard Member
Cheryl AlgerBoard Member
Chris SevakBoard Member
David AbdoBoard Member
Eileen FaheyBoard Member
Jason RyderBoard Member
Jeff PackBoard Member
Margie NyeBoard Member
Mike ProzucekBoard Member
Patty Knight-schollBoard Member
Sean FaulknerBoard Member
Steve SchoeneckBoard Member
Tawney CrystalBoard Member
Walter CopelandBoard Member
Brian BundExecutive Director
Lisa PhelanSecretary
Kyle LyskawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,613
Program Service Revenue
$45,884
Investment Income
$0
Other Revenue
$127,022
All Other Contributions
$159,613
Change in Net Assets
$57,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,808
Other Expenses$102,935
Total Fundraising Expense$56,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,275$41,359$30,312$108,946
Current Officers, Directors, Trustees, and Key Employees$13,555$13,555$13,967$41,077
Office Expenses$15,718$3,144$2,095$20,957
Depreciation Depletion$12,361$1,854$1,236$15,451
Payroll Taxes$3,968$4,287$3,456$11,711
All Other Expenses$10,096$1,435$0$11,531
Other Employee Benefits$3,413$3,687$2,974$10,074
Occupancy$6,222$1,098$0$7,320
Other Expenses$6,425$0$0$6,425
Insurance$4,876$861$0$5,737
Fees for Services Accounting$3,375$1,125$0$4,500
Conferences and Meetings$1,727$0$0$1,727
Interest$218$39$0$257
Total Functional Expenses$143,907$74,281$56,555$274,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,278
Fundraising Direct Expenses$46,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Hope Dinner$107,113$107,113$26,619$80,494
Golf Tournament$20,935$20,935$10,077$10,858
Total Events$173,278$173,278$46,256$127,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope for Bereaved Inc
EIN
16-1370553
Phone
3154759675
Address
4500 ONONDAGA BLVD, SYRACUSE, NY 13219

Signing Officer

Name
Wesley Daggett
Title
President
Phone
3154759675
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Daggett
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
400

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Jeffrey R Silfer CPA
Phone
3154743986
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Steve schoeneck is the son of the founder and executive director of the organization. Therese schoeneck is the founder and executive director.”

Pt VI, Line 11B

“The entire board of directors review the form 990 prior to filing. All comments and changes are made prior to the filing.”

Pt VI, Line 12C

“On an annual basis the conflict of interest policy is examined and all board members complete a conflict of interest form disclosing any conflicts.”

Pt VI, Line 15A

“On an annual basis the executive committee of the board reviews the executive directors salary and benefits. The executive committee presents their recommendations to the full board for approval.”

Pt VI, Line 19

“All financial information and policies are available via the website.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 926. 926. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2352. 1999. 353. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 525. 446. 79. 0.”

Form 990, Part IX, Line 24E

“Snow removal 2848. 2421. 427. 0.”

Form 990, Part IX, Line 24E

“Telephone 3839. 3263. 576. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 1041. 1041. 0. 0.”

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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/ActivityOrMissionDesc0PROVIDE COMFORT AND EMOTIONAL SUPPORT TO APPROXIMATELY 12,000-15,000 INDIVIDUALS A YEAR SUFFERING BEREAVEMENT AND GRIEF DUE TO THE DEATH OF A LOVED ONE THROUGH SUPPORT GROUPS, PRESENTATIONS, LITERATURE, EVENTS AND DISCUSSIONS.
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IRS990/Desc0TO PROVIDE SUPPORT AND HOPE TO GRIEVING CHILDREN, ADULTS AND FAMILIES BY OFFERING ONE ON ONE COUNSELING SESSIONS, SUPPORT GROUPS, A TELEPHONE HELPLINE AND MONTHLY NEWSLETTER TO THE BEREAVED. OUR ONE ON ONE COUNSELING SESSIONS ARE CONDUCTED BY OUR PROFESSIONAL COUNSELORS WHO ARE ALL CERTIFIED BEREAVEMENT COUNSELORS WITH OVER 30 YEARS OF EXPERIENCE. OUR SUPPORT GROUPS MEET ON A MONTHLY BASIS AND ARE ALL SUPPORTED BY TRAINED FACILITATORS. SOME OF OUR SUPPORT GROUPS INCLUDE: HOPE FOR YOUTH - FOR CHILDREN & TEENS, HOPE FOR BEREAVED PARENTS, HOPE FOR BEREAVED PARENTS OF INFANT DEATH, HOPE FOR SURVIVORS, HOPE FOR WIDOWS, WIDOWERS, ENGAGED AND SIGNIFICANT OTHERS, AND NUMEROUS OTHERS. OUR GROUPS NORMALLY MEET AT OUR FACILITY AND ALL ARE FREE OF CHARGE AND OPEN TO THE PUBLIC.
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IRS990/InterestGrp/TotalAmt0257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300919
IRS990/LandBldgEquipCostOrOtherBssAmt0614174
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMFORT AND EMOTIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282141
IRS990/NetAssetsOrFundBalancesEOYAmt0360157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01098
IRS990/OccupancyGrp/ProgramServicesAmt06222
IRS990/OccupancyGrp/TotalAmt07320
IRS990/OfficeExpensesGrp/FundraisingAmt02095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OfficeExpensesGrp/ProgramServicesAmt015718
IRS990/OfficeExpensesGrp/TotalAmt020957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010074
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAM AND EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0580
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21935
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05796
IRS990/OtherExpensesGrp/ProgramServicesAmt112108
IRS990/OtherExpensesGrp/ProgramServicesAmt26774
IRS990/OtherExpensesGrp/ProgramServicesAmt36425
IRS990/OtherExpensesGrp/TotalAmt07245
IRS990/OtherExpensesGrp/TotalAmt112108
IRS990/OtherExpensesGrp/TotalAmt29677
IRS990/OtherExpensesGrp/TotalAmt36425
IRS990/OtherLiabilitiesGrp/BOYAmt0650
IRS990/OtherLiabilitiesGrp/EOYAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04287
IRS990/PayrollTaxesGrp/ProgramServicesAmt03968
IRS990/PayrollTaxesGrp/TotalAmt011711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04560
IRS990/PrincipalOfficerNm0WESLEY DAGGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt088509
IRS990/PYOtherRevenueAmt0169553
IRS990/PYProgramServiceRevenueAmt041226
IRS990/PYRevenuesLessExpensesAmt045669
IRS990/PYSalariesCompEmpBnftPaidAmt0158743
IRS990/PYTotalExpensesAmt0247252
IRS990/PYTotalRevenueAmt0292921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187812
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01141695
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141695
IRS990ScheduleA/TotalSupportAmt01143055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522099
IRS990ScheduleD/EquipmentGrp/BookValueAmt04087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018252
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300919
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF HOPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE SCHOENECK IS THE SON OF THE FOUNDER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THERESE SCHOENECK IS THE FOUNDER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. ALL COMMENTS AND CHANGES ARE MADE PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICY IS EXAMINED AND ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY AND BENEFITS. THE EXECUTIVE COMMITTEE PRESENTS THEIR RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 926. 926. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,617
Liabilities
$13,460
Net assets
$360,157
Revenue
$332,519
Expenses
$274,743
Net income
$57,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.35$0.26$3.09$2.43$2.78$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.17$3.44$2.89$2.98$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.11$3.53$3.01$2.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.20$3.32$2.74$2.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.36$3.22$2.90$3.11$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.34$3.43$2.57$2.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.13$3.60$3.33$2.75$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$2.93$2.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.36$2.56$2.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$3.36$3.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.45$2.25$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.45$2.34$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.51$2.44$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.61$2.33$2.59$2.26$0.33