Civic Intelligence

Hope Hospice Foundation

990 • Fiscal year 2023 • EIN 20-0370854

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileN/A
611 N Walnut AvenueNew Braunfels, TX 78130

(830) 625-7500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.23x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$276,843

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,306,195

Up $581,676 (+6.7%) from 2022

Net Assets

Up

$9,150,195

Up $567,328 (+6.6%) from 2022

Liabilities

Up

$156,000

Up $14,348 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$674,397

Up $80,057 (+13%) from 2022

Expenses

Up

$656,622

Up $533,687 (+434%) from 2022

Net Income

Down

$17,775

Down $453,630 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $294,976Liabilities 2010: $8,760Net Assets 2010: $286,2162010Assets 2011: $359,005Liabilities 2011: $21,1162011Assets 2012: $496,024Liabilities 2012: $82,8272012Assets 2013: $334,508Liabilities 2013: $7,8772013Assets 2014: $420,866Liabilities 2014: $42,701Net Assets 2014: $378,1652014Assets 2015: $443,915Liabilities 2015: $52,112Net Assets 2015: $391,8032015Assets 2016: $498,638Liabilities 2016: $37,440Net Assets 2016: $461,1982016Assets 2017: $5,137,968Liabilities 2017: $55,745Net Assets 2017: $5,082,2232017Assets 2018: $5,862,914Liabilities 2018: $26,808Net Assets 2018: $5,836,1062018Assets 2019: $7,401,809Liabilities 2019: $39,134Net Assets 2019: $7,362,6752019Assets 2020: $8,034,431Liabilities 2020: $49,487Net Assets 2020: $7,984,9442020Assets 2021: $8,477,876Liabilities 2021: $37,937Net Assets 2021: $8,439,9392021Assets 2022: $8,724,519Liabilities 2022: $141,652Net Assets 2022: $8,582,8672022Assets 2023: $9,306,195Liabilities 2023: $156,000Net Assets 2023: $9,150,1952023Assets 2024: $9,617,130Liabilities 2024: $183,126Net Assets 2024: $9,434,0042024

Highlighted filing

2023

Assets$9,306,195
Liabilities$156,000
Net Assets$9,150,195
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $57,273Expenses 2010: $66,041Net Income 2010: -$8,7682010Revenue 2011: $103,807Expenses 2011: $52,133Net Income 2011: $51,6742011Revenue 2012: $91,949Expenses 2012: $16,641Net Income 2012: $75,3082012Revenue 2013: $101,228Expenses 2013: $187,794Net Income 2013: -$86,5662013Revenue 2014: $133,057Expenses 2014: $81,523Net Income 2014: $51,5342014Revenue 2015: $26,348Expenses 2015: $12,710Net Income 2015: $13,6382015Revenue 2016: $89,317Expenses 2016: $19,922Net Income 2016: $69,3952016Revenue 2017: $191,900Expenses 2017: $94,725Net Income 2017: $97,1752017Revenue 2018: $231,849Expenses 2018: $117,535Net Income 2018: $114,3142018Revenue 2019: $229,124Expenses 2019: $102,898Net Income 2019: $126,2262019Revenue 2020: $32,952Expenses 2020: $125,675Net Income 2020: -$92,7232020Revenue 2021: $574,458Expenses 2021: $107,687Net Income 2021: $466,7712021Revenue 2022: $594,340Expenses 2022: $122,935Net Income 2022: $471,4052022Revenue 2023: $674,397Expenses 2023: $656,622Net Income 2023: $17,7752023Revenue 2024: $623,713Expenses 2024: $675,771Net Income 2024: -$52,0582024

Highlighted filing

2023

Revenue$674,397
Expenses$656,622
Net Income$17,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.0
Gross Receipts
$776,741
Mission and Program Overview

Mission

To support hope hospice in providing care for terminally ill patients.

The foundation is a nonprofit organization designed to support the work of hope hospice, expand community awareness, and provide funds for future needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,733,283$5,339,719▲ $606,436
Land, Buildings, and Equipment, Net$3,175,499$3,077,277▼ $98,222
Savings and Temporary Cash Investments$401,515$415,099▲ $13,584
Cash and Non-Interest-Bearing Accounts$404,593$396,037▼ $8,556
Accounts Receivable$8,569$69,644▲ $61,075
Prepaid Expenses and Deferred Charges$1,060$8,419▲ $7,359
Total Assets$8,724,519$9,306,195▲ $581,676
Liabilities
Other Liabilities$139,152$151,867▲ $12,715
Accounts Payable and Accrued Expenses-$4,133-
Deferred Revenue$2,500--
Total Liabilities$141,652$156,000▲ $14,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,582,867$9,134,257▲ $551,390
Net Assets With Donor Restrictions-$15,938-
Total Net Assets Fund Balance$8,582,867$9,150,195▲ $567,328
Total Liabilities and Net Assets / Fund Balance$8,724,519$9,306,195▲ $581,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,706,930$1,174,416$3,881,346
Land$370,347-$370,347
Equipment-$5,648$5,648
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Audrie DrummondExecutive DiPT$276,843$276,843

Board Members and Trustees

NameTitle
Matt SmithPresident
Arlon HermesBoard Member
David HubbardBoard Member
Dick HillyerBoard Member
Dick HuirasBoard Member
Dr Bill ReevesBoard Member
Jay BrewerBoard Member
Lance GriffinBoard Member
Mary OwensBoard Member
Michael PalmerBoard Member
Natalie RougeuxBoard Member
Neal LinnartzBoard Member
Audrie DrummondExecutive Director
Courtney BukowskiSecretary
John KeetonTreasurer
Kristen HarderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,688
Program Service Revenue
$0
Investment Income
$87,878
Other Revenue
$157,831
All Other Contributions
$423,604
Change in Net Assets
$17,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,397
Revenue Not Reported on Form 990
$527,115
Total Revenue per Audited Statements
$1,201,512
Total Revenue per Form 990
$674,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,122
Total Fundraising Expense$159,156
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$295,007-$120,067$415,074
Depreciation Depletion$54,426$54,426-$108,852
Office Expenses$10,727$4,926$19,229$34,882
Advertising$5,291-$17,170$22,461
All Other Expenses$4,268-$200$4,468
Insurance$3,079$1,026-$4,105
Fees for Services Accounting-$4,026-$4,026
Travel$2,274-$1,285$3,559
Other Expenses$3,181$1,047$125$3,306
Occupancy$1,907-$1,080$2,987
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$430,791$66,675$159,156$656,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,622
Total Expenses per Audited Statements$656,622
Total Expenses per Form 990$656,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,175
Fundraising Direct Expenses$102,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$193,226$190,376$80,495$109,881
Hops for Hope$31,464$29,230$14,490$14,740
Total Events$265,259$260,175$102,344$157,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hope Hospice$151,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is presented to the board members for their review prior to filing it with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interest statements annually. Key employees sign conflict of interest statements upon hiring and any changes are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Although the foundation currently has no employees, compensation would be reviewed through a compensation study. Then compensation would be reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Although the foundation currently has no employees, all employees would receive ninety day and annual evaluations. A formal pay structure would be utilized and updated when needed. All employees would be evaluated by their direct supervisor. An average increase in pay for all employees would be approved in the annual operating budget. Individual salary increases over a certain percentage point would be approved by the finance committee or the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Hope Hospice Foundation
EIN
20-0370854
Phone
8306257500
Address
611 N WALNUT AVENUE, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Audrie Drummond
Title
Executive Director
Phone
8306257500
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrie Drummond
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
123

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers from hope hospice 22,438”

Raw XML AppendixShowing 400 of 536 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05041
IRS990/GrossReceiptsAmt0776741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01026
IRS990/InsuranceGrp/ProgramServicesAmt03079
IRS990/InsuranceGrp/TotalAmt04105
IRS990/InvestmentIncomeGrp/ExclusionAmt082837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04733283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05339719
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03175499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03077277
IRS990/LandBldgEquipCostOrOtherBssAmt04257341
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08582867
IRS990/NetAssetsOrFundBalancesEOYAmt09150195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157831
IRS990/NetUnrlzdGainsLossesInvstAmt0527115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08582867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09134257
IRS990/NoncashContributionsAmt05084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01080
IRS990/OccupancyGrp/ProgramServicesAmt01907
IRS990/OccupancyGrp/TotalAmt02987
IRS990/OfficeExpensesGrp/FundraisingAmt019229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04926
IRS990/OfficeExpensesGrp/ProgramServicesAmt010727
IRS990/OfficeExpensesGrp/TotalAmt034882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt022438
IRS990/OtherExpensesGrp/Desc0PATIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11047
IRS990/OtherExpensesGrp/ProgramServicesAmt041317
IRS990/OtherExpensesGrp/ProgramServicesAmt13672
IRS990/OtherExpensesGrp/ProgramServicesAmt23142
IRS990/OtherExpensesGrp/ProgramServicesAmt33181
IRS990/OtherExpensesGrp/TotalAmt041317
IRS990/OtherExpensesGrp/TotalAmt14896
IRS990/OtherExpensesGrp/TotalAmt24189
IRS990/OtherExpensesGrp/TotalAmt33306
IRS990/OtherLiabilitiesGrp/BOYAmt0139152
IRS990/OtherLiabilitiesGrp/EOYAmt0151867
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08419
IRS990/PrincipalOfficerNm0AUDRIE DRUMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0505242
IRS990/PYOtherExpensesAmt0120435
IRS990/PYOtherRevenueAmt087412
IRS990/PYRevenuesLessExpensesAmt0471405
IRS990/PYTotalExpensesAmt0122935
IRS990/PYTotalRevenueAmt0594340
IRS990/ReconcilationRevenueExpnssAmt017775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415099
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A PART I, LINE 12 HOPE HOSPICE FOUNDATION AMENDED THEIR BY-LAWS TO ALLOW FOR THE FOUNDATION BOARD TO BE COMPRISED OF THE SAME PERSONS AS ITS SUPPORTED ORGANIZATION (HOPE HOSPICE).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742314580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOPE HOSPICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/BookValueAmt02706930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05648
IRS990ScheduleD/ExpensesSubtotalAmt0656622
IRS990ScheduleD/LandGrp/BookValueAmt0370347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0527115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOPE HOSPICE
IRS990ScheduleD/RevenueNotReportedAmt0527115
IRS990ScheduleD/RevenueSubtotalAmt0674397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03077277
IRS990ScheduleD/TotalExpensesPerForm990Amt0656622
IRS990ScheduleD/TotalLiabilityAmt0151867
IRS990ScheduleD/TotalRevenuePerForm990Amt0674397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPS FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026494

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,306,195
Liabilities
$156,000
Net assets
$9,150,195
Revenue
$674,397
Expenses
$656,622
Net income
$17,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.18$9.43$0.62$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.16$9.15$0.67$0.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.14$8.58$0.59$0.12$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.04$8.44$0.57$0.11$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.05$7.98$0.03$0.13$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.04$7.36$0.23$0.10$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.03$5.84$0.23$0.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.06$5.08$0.19$0.09$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.03$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.13$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.10$0.19$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.08$0.09$0.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.10$0.05$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.06$0.07$0.01