Civic Intelligence

Hope House Foundation Inc

EIN 20-0923763 • 501(c)3 • Huntersville, NC

Profile

To provide transitional housing for women & children

PO Box 61Huntersville, NC 28070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$108,505

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,115,107

Up $637,098 (+26%) from 2023

Liabilities

Up

$13,146

Up $1,530 (+13%) from 2023

Net Assets

Up

$3,101,961

Up $635,568 (+26%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$1,039,794

Up $131,729 (+15%) from 2023

Expenses

Down

$396,530

Down $40,062 (-9.2%) from 2023

Net Income

Up

$643,264

Up $171,791 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $281,922Liabilities 2010: $50Net Assets 2010: $281,8722010Assets 2011: $339,717Net Assets 2011: $339,7172011Assets 2012: $334,959Liabilities 2012: $545Net Assets 2012: $334,4142012Assets 2013: $315,713Liabilities 2013: $1,294Net Assets 2013: $314,4192013Assets 2014: $293,363Liabilities 2014: $4,590Net Assets 2014: $288,7732014Assets 2015: $244,084Liabilities 2015: $2,005Net Assets 2015: $242,0792015Assets 2016: $283,092Liabilities 2016: $2,180Net Assets 2016: $280,9122016Assets 2017: $264,078Liabilities 2017: $2,189Net Assets 2017: $261,8892017Assets 2018: $299,007Liabilities 2018: $2,558Net Assets 2018: $296,4492018Assets 2019: $484,667Liabilities 2019: $23,051Net Assets 2019: $461,6162019Assets 2020: $815,790Liabilities 2020: $6,286Net Assets 2020: $809,5042020Assets 2021: $1,560,538Liabilities 2021: $5,704Net Assets 2021: $1,554,8342021Assets 2022: $2,010,191Liabilities 2022: $6,394Net Assets 2022: $2,003,7972022Assets 2023: $2,478,009Liabilities 2023: $11,616Net Assets 2023: $2,466,3932023Assets 2024: $3,115,107Liabilities 2024: $13,146Net Assets 2024: $3,101,9612024

Highlighted filing

2024

Assets$3,115,107
Liabilities$13,146
Net Assets$3,101,961
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $196,080Expenses 2010: $127,253Net Income 2010: $68,8272010Revenue 2011: $195,068Expenses 2011: $137,223Net Income 2011: $57,8452011Revenue 2012: $128,741Expenses 2012: $134,044Net Income 2012: -$5,3032012Revenue 2013: $129,649Expenses 2013: $149,644Net Income 2013: -$19,9952013Revenue 2014: $121,992Expenses 2014: $147,638Net Income 2014: -$25,6462014Revenue 2015: $96,314Expenses 2015: $143,006Net Income 2015: -$46,6922015Revenue 2016: $190,384Expenses 2016: $151,551Net Income 2016: $38,8332016Revenue 2017: $128,101Expenses 2017: $147,124Net Income 2017: -$19,0232017Revenue 2018: $188,413Expenses 2018: $153,850Net Income 2018: $34,5632018Revenue 2019: $347,896Expenses 2019: $182,730Net Income 2019: $165,1662019Revenue 2020: $676,857Expenses 2020: $328,969Net Income 2020: $347,8882020Revenue 2021: $873,899Expenses 2021: $266,327Net Income 2021: $607,5722021Revenue 2022: $744,964Expenses 2022: $296,001Net Income 2022: $448,9632022Revenue 2023: $908,065Expenses 2023: $436,592Net Income 2023: $471,4732023Revenue 2024: $1,039,794Expenses 2024: $396,530Net Income 2024: $643,2642024

Highlighted filing

2024

Revenue$1,039,794
Expenses$396,530
Net Income$643,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115,107
Liabilities
$13,146
Net assets
$3,101,961
Revenue
$1,039,794
Expenses
$396,530
Net income
$643,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.10$1.04$0.40$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$0.91$0.44$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.74$0.30$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.87$0.27$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.68$0.33$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.35$0.18$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.19$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.19$0.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.10$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.13$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.20$0.14$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.20$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2026
Return Version
2024v5.2
Gross Receipts
$1,100,286
Mission and Program Overview

Mission

To provide transitional housing for women & children

To provide transitional housing for women & children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,233,739$1,816,312▲ $582,573
Land, Buildings, and Equipment, Net$928,197$887,939▼ $40,258
Prepaid Expenses and Deferred Charges$5,488$78,712▲ $73,224
Accounts Receivable$2,736$19,190▲ $16,454
Cash and Non-Interest-Bearing Accounts$209,457$1,051▼ $208,406
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,478,009$3,115,107▲ $637,098
Other Assets Total$98,392$311,903▲ $213,511
Liabilities
Other Liabilities$8,703$13,146▲ $4,443
Accounts Payable and Accrued Expenses$2,913--
Total Liabilities$11,616$13,146▲ $1,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,207,973$2,987,112▲ $779,139
Net Assets With Donor Restrictions$258,420$114,849▼ $143,571
Total Net Assets Fund Balance$2,466,393$3,101,961▲ $635,568
Total Liabilities and Net Assets / Fund Balance$2,478,009$3,115,107▲ $637,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,856$35,256$705,112
Leasehold Improvements$211,633$94,320$305,953
Other Land Buildings$22,325$8,274$30,599
Land$21,158-$21,158
Equipment$-37,033$38,143$1,110
Other Assets Org$311,903--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra OHandleyExecutive DirectorFT$108,505$108,505

Board Members and Trustees

NameTitle
Robert McIntoshPresident
Cheri ThebeauDirector
Donna MoffettDirector
Justin CkezepisDirector
Nazevyanga MembeDirector
Cristen MorganSecretary
Ron GomillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,513
Program Service Revenue
$83,608
Investment Income
$66,330
Other Revenue
$50,343
All Other Contributions
$839,513
Change in Net Assets
$643,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,239
Other Expenses$164,291
Total Fundraising Expense$27,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,692$4,380$13,140$109,212
Current Officers, Directors, Trustees, and Key Employees$81,379$27,126-$108,505
Occupancy$68,785$2,194-$70,979
Depreciation Depletion$26,495--$26,495
Insurance$16,430$257-$16,687
Payroll Taxes$12,368$2,154-$14,522
Advertising--$13,791$13,791
Fees for Services Accounting-$11,551-$11,551
All Other Expenses$480$1,246$259$1,985
Office Expenses-$1,907-$1,907
Other Expenses$406$406-$812
Fees for Services Legal-$556-$556
Conferences and Meetings-$497-$497
Total Functional Expenses$312,835$56,505$27,190$396,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,213
Fundraising Direct Expenses$60,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of Hope Gala$78,213$78,213$26,059$52,154
Sponsorship$32,000$32,000-$32,000
Total Events$110,213$110,213$60,492$49,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,438
Credit Card$5,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews prior to submission.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope House Foundation Inc
EIN
20-0923763
Phone
7049920051
Address
PO Box 61, Huntersville, NC 28070

Signing Officer

Name
Ron Gomilla
Title
Treasurer
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Gomilla
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
JMC Legacy Group
Address
631 Brawley School Rd Ste 300-313, Mooresville, NC 28117-6204
Preparer
Kinndy Rodriguez
Phone
9804329664
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ABC Reimbursement used = -$7696”

Raw XML AppendixShowing 400 of 474 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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide transitional housing for women & children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02466393
IRS990/NetAssetsOrFundBalancesEOYAmt03101961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02207973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02987112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02194
IRS990/OccupancyGrp/ProgramServicesAmt068785
IRS990/OccupancyGrp/TotalAmt070979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OfficeExpensesGrp/TotalAmt01907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098392
IRS990/OtherAssetsTotalGrp/EOYAmt0311903
IRS990/OtherChangesInNetAssetsAmt0-7696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation Fund Expense
IRS990/OtherExpensesGrp/Desc1Software and Apps
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Background Checks
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt014800
IRS990/OtherExpensesGrp/ProgramServicesAmt1406
IRS990/OtherExpensesGrp/TotalAmt014800
IRS990/OtherExpensesGrp/TotalAmt12255
IRS990/OtherExpensesGrp/TotalAmt21976
IRS990/OtherExpensesGrp/TotalAmt3812
IRS990/OtherLiabilitiesGrp/BOYAmt08703
IRS990/OtherLiabilitiesGrp/EOYAmt013146
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Consigned Furniture
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0622
IRS990/OtherRevenueTotalAmt0622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02154
IRS990/PayrollTaxesGrp/ProgramServicesAmt012368
IRS990/PayrollTaxesGrp/TotalAmt014522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078712
IRS990/PrincipalOfficerNm0Ron Gomilla
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ABC Reimbursement AR
IRS990/ProgramServiceRevenueGrp/Desc1Guest Fee
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230535
IRS990/PYOtherRevenueAmt075472
IRS990/PYProgramServiceRevenueAmt024391
IRS990/PYRevenuesLessExpensesAmt0471473
IRS990/PYSalariesCompEmpBnftPaidAmt0206057
IRS990/PYTotalExpensesAmt0436592
IRS990/PYTotalRevenueAmt0908065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0643264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01233739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01816312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0872048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063330
IRS990ScheduleA/InvestmentIncomeCYPct00.06770
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93230
IRS990ScheduleA/PublicSupportPY509Pct00.89960
IRS990ScheduleA/PublicSupportTotal509Amt0872048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872048
IRS990ScheduleA/Total509Grp/TotalAmt0872048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705112
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-37033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01110
IRS990ScheduleD/LandGrp/BookValueAmt021158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311903
IRS990ScheduleD/TotalLiabilityAmt013146
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060492
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01942
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heart of Hope Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sponsorship
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049721
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08243
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026059
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Heart of Hope Gala
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Code 400
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABC Reimbursement used = -$7696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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