Civic Intelligence

Hope for Bereaved Inc.

990 • Fiscal year 2018 • EIN 16-1370553

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$376,850

Up $3,233 (+0.9%) from 2017

Net Assets

Down

$343,068

Down $17,089 (-4.7%) from 2017

Liabilities

Up

$33,782

Up $20,322 (+151%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$257,297

Down $75,222 (-23%) from 2017

Expenses

Down

$274,386

Down $357 (-0.1%) from 2017

Net Income

Down

-$17,089

Down $74,865 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$376,850
Liabilities$33,782
Net Assets$343,068
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$257,297
Expenses$274,386
Net Income-$17,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$305,523
Mission and Program Overview

Mission

Provide comfort and emotional

Provide comfort and emotional support to approximately 12,000-15,000 individuals a year sufferingbereavement 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$300,919$284,354▼ $16,565
Cash and Non-Interest-Bearing Accounts$60,844$86,076▲ $25,232
Inventories for Sale or Use$6,692$4,729▼ $1,963
Prepaid Expenses and Deferred Charges$4,560$1,119▼ $3,441
Accounts Receivable$602$572▼ $30
Total Assets$373,617$376,850▲ $3,233
Liabilities
Deferred Revenue$7,763$28,176▲ $20,413
Accounts Payable and Accrued Expenses$5,047$4,956▼ $91
Other Liabilities$650$650→ $0
Total Liabilities$13,460$33,782▲ $20,322
Net Assets / Fund Balance
Unrestricted Net Assets$327,556$315,424▼ $12,132
Temporarily Rstr Net Assets$32,601$27,644▼ $4,957
Total Net Assets Fund Balance$360,157$343,068▼ $17,089
Total Liabilities and Net Assets / Fund Balance$373,617$376,850▲ $3,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,799$269,300$522,099
Other Land Buildings$2,313$46,510$48,823
Land$25,000-$25,000
Equipment$4,242$14,910$19,152
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Therese SchoeneckExecutive DirectorFT$41,002$41,002

Board Members and Trustees

NameTitle
Wes DaggettPresident
Dr John MccabeVice President
Barbara CapriottiBoard Member
Brian K Haynes EsqBoard Member
David AbdoBoard Member
Eileen FaheyBoard Member
Jason RyderBoard Member
Margaret NyeBoard Member
Monica M BrownBoard Member
Robert RogersBoard Member
Walter CopelandBoard Member
Denise SchoeneckSecretary
Kyle LyskawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,095
Program Service Revenue
$37,556
Investment Income
$0
Other Revenue
$137,646
All Other Contributions
$82,095
Change in Net Assets
$-17,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,987
Other Expenses$100,399
Total Fundraising Expense$15,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,793$29,894$8,404$119,091
Current Officers, Directors, Trustees, and Key Employees$36,902$2,050$2,050$41,002
Office Expenses$17,032$3,362$2,016$22,410
Depreciation Depletion$15,368$2,096-$17,464
Payroll Taxes$9,004$2,444$799$12,247
All Other Expenses$10,991$933-$11,924
Occupancy$6,296$1,111-$7,407
Insurance$5,967$1,053-$7,020
Fees for Services Accounting$3,525$1,175-$4,700
Other Expenses$3,239$571$0$3,810
Other Employee Benefits$1,211$329$107$1,647
Conferences and Meetings$1,288--$1,288
Interest$333$59-$392
Total Functional Expenses$211,936$46,917$15,533$274,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,872
Fundraising Direct Expenses$48,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Hope$112,643$112,643$29,926$82,717
Run/walk for Hope$26,402$26,402$7,519$18,883
Total Events$185,872$185,872$48,226$137,646
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Denise schoeneck is the niece of the founder and executive director of the organization. Therese schoeneck is the founder and executive director.”

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

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, line 19

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

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
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Daggett
Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
11
Volunteers
400

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Jeffrey R Silfer CPA
Phone
3154743986
Raw XML AppendixShowing 400 of 482 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/ActivityOrMissionDesc0PROVIDE COMFORT AND EMOTIONAL SUPPORT TO APPROXIMATELY 12,000-15,000 INDIVIDUALS A YEAR SUFFERINGBEREAVEMENT 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 40 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360157
IRS990/NetAssetsOrFundBalancesEOYAmt0343068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01111
IRS990/OccupancyGrp/ProgramServicesAmt06296
IRS990/OccupancyGrp/TotalAmt07407
IRS990/OfficeExpensesGrp/FundraisingAmt02016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03362
IRS990/OfficeExpensesGrp/ProgramServicesAmt017032
IRS990/OfficeExpensesGrp/TotalAmt022410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01647
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS AND EV
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0761
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21396
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3571
IRS990/OtherExpensesGrp/ProgramServicesAmt07606
IRS990/OtherExpensesGrp/ProgramServicesAmt17491
IRS990/OtherExpensesGrp/ProgramServicesAmt24890
IRS990/OtherExpensesGrp/ProgramServicesAmt33239
IRS990/OtherExpensesGrp/TotalAmt09508
IRS990/OtherExpensesGrp/TotalAmt17491
IRS990/OtherExpensesGrp/TotalAmt26985
IRS990/OtherExpensesGrp/TotalAmt33810
IRS990/OtherLiabilitiesGrp/BOYAmt0650
IRS990/OtherLiabilitiesGrp/EOYAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt09004
IRS990/PayrollTaxesGrp/TotalAmt012247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01119
IRS990/PrincipalOfficerNm0WESLEY DAGGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102935
IRS990/PYOtherRevenueAmt0127022
IRS990/PYProgramServiceRevenueAmt045884
IRS990/PYRevenuesLessExpensesAmt057776
IRS990/PYSalariesCompEmpBnftPaidAmt0171808
IRS990/PYTotalExpensesAmt0274743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01219989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219989
IRS990ScheduleA/TotalSupportAmt01221348
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522099
IRS990ScheduleD/EquipmentGrp/BookValueAmt04242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019152
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284354
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN/WALK FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENISE SCHOENECK IS THE NIECE 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 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/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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032601

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,850
Liabilities
$33,782
Net assets
$343,068
Revenue
$257,297
Expenses
$274,386
Net income
-$17,089
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
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.34$3.43$2.57$2.74$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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