Civic Intelligence

Hope for Bereaved Inc.

990 • Fiscal year 2020 • EIN 16-1370553

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,791

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$352,643

Down $5,052 (-1.4%) from 2019

Net Assets

Up

$332,319

Up $10,713 (+3.3%) from 2019

Liabilities

Down

$20,324

Down $15,765 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$274,113

Down $15,395 (-5.3%) from 2019

Expenses

Down

$263,400

Down $47,570 (-15%) from 2019

Net Income

Up

$10,713

Up $32,175 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$352,643
Liabilities$20,324
Net Assets$332,319
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$274,113
Expenses$263,400
Net Income$10,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$314,176
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$276,163$263,006▼ $13,157
Cash and Non-Interest-Bearing Accounts$65,502$79,066▲ $13,564
Inventories for Sale or Use$13,278$10,055▼ $3,223
Accounts Receivable$1,795$0▼ $1,795
Prepaid Expenses and Deferred Charges$957$0▼ $957
Total Assets$357,695$352,643▼ $5,052
Other Assets Total$0$516▲ $516
Liabilities
Other Liabilities$2,536$12,682▲ $10,146
Accounts Payable and Accrued Expenses$16,165$5,088▼ $11,077
Deferred Revenue$17,388$2,554▼ $14,834
Total Liabilities$36,089$20,324▼ $15,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,384$296,702▲ $22,318
Net Assets With Donor Restrictions$47,222$35,617▼ $11,605
Total Net Assets Fund Balance$321,606$332,319▲ $10,713
Total Liabilities and Net Assets / Fund Balance$357,695$352,643▼ $5,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,390$302,894$537,284
Other Land Buildings$930$47,893$48,823
Land$25,000-$25,000
Equipment$2,686$16,466$19,152
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese SchoeneckExecutive DirectorFT$41,791$41,791

Board Members and Trustees

NameTitle
Wes DaggettPresident
Bradley DufraneVice President
SCOTT O'MARSHVice President
Brian K Haynes EsqBoard Member
Bridgette Hagen RnBoard Member
Elisabeth PanighettiBoard Member
Margaret NyeBoard Member
Monica BrownBoard Member
Robert RogersBoard Member
Barbara CapriottiSecretary
Lori BeirmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,435
Program Service Revenue
$44,152
Investment Income
$0
Other Revenue
$132,526
All Other Contributions
$69,674
Change in Net Assets
$10,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,870
Other Expenses$96,530
Total Fundraising Expense$14,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,971$29,954$8,115$111,040
Current Officers, Directors, Trustees, and Key Employees$35,940$1,997$1,997$39,934
Depreciation Depletion$16,797$2,290-$19,087
Payroll Taxes$8,705$2,554$807$12,066
All Other Expenses$10,550$1,355-$11,905
Office Expenses$8,258$1,630$978$10,866
Occupancy$8,422$1,486-$9,908
Insurance$5,467$965-$6,432
Fees for Services Accounting$3,975$1,325-$5,300
Other Expenses$5,206$0$0$5,206
Other Employee Benefits$2,763$811$256$3,830
Conferences and Meetings$592--$592
Interest$445$79-$524
Total Functional Expenses$202,715$46,441$14,244$263,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,589
Fundraising Direct Expenses$40,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Hope$122,023$122,023$32,558$89,465
Run/walk for Hope$23,240$23,240$4,915$18,325
Total Events$172,589$172,589$40,063$132,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$11,239
Other Liabilities$1,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
SCOTT O'MARAH
Title
President
Phone
3154759675
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SCOTT O'MARAH
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
11
Volunteers
350

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 481 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 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 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/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01486
IRS990/OccupancyGrp/ProgramServicesAmt08422
IRS990/OccupancyGrp/TotalAmt09908
IRS990/OfficeExpensesGrp/FundraisingAmt0978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OfficeExpensesGrp/ProgramServicesAmt08258
IRS990/OfficeExpensesGrp/TotalAmt010866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03830
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS AND EV
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0949
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21142
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09493
IRS990/OtherExpensesGrp/ProgramServicesAmt19134
IRS990/OtherExpensesGrp/ProgramServicesAmt23997
IRS990/OtherExpensesGrp/ProgramServicesAmt35206
IRS990/OtherExpensesGrp/TotalAmt011866
IRS990/OtherExpensesGrp/TotalAmt19134
IRS990/OtherExpensesGrp/TotalAmt25710
IRS990/OtherExpensesGrp/TotalAmt35206
IRS990/OtherLiabilitiesGrp/BOYAmt02536
IRS990/OtherLiabilitiesGrp/EOYAmt012682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt08705
IRS990/PayrollTaxesGrp/TotalAmt012066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT O'MARAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121754
IRS990/PYOtherRevenueAmt0162752
IRS990/PYProgramServiceRevenueAmt034212
IRS990/PYRevenuesLessExpensesAmt0-21462
IRS990/PYSalariesCompEmpBnftPaidAmt0189216
IRS990/PYTotalExpensesAmt0310970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01229277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229277
IRS990ScheduleA/TotalSupportAmt01229472
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/BookValueAmt02686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019152
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0537284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263006
IRS990ScheduleD/TotalLiabilityAmt012682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN/WALK FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,643
Liabilities
$20,324
Net assets
$332,319
Revenue
$274,113
Expenses
$263,400
Net income
$10,713
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
2020Detailed filing. Detailed filing data is available for this year.$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
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