Civic Intelligence

Hope Landing Inc.

990 • Fiscal year 2016 • EIN 20-3361493

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.HOPELANDING.COM
214 Hope LandingEl Dorado, AR 71730

(870) 862-0500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,899

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,215,687

Up $9,417 (+0.8%) from 2015

Net Assets

Up

$1,120,848

Up $24,283 (+2.2%) from 2015

Liabilities

Down

$94,839

Down $14,866 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$1,592,221

Up $104,553 (+7.0%) from 2015

Expenses

Up

$1,567,938

Up $166,576 (+12%) from 2015

Net Income

Down

$24,283

Down $62,023 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,180,067Liabilities 2011: $60,081Net Assets 2011: $1,119,9862011Assets 2012: $1,115,515Liabilities 2012: $110,016Net Assets 2012: $1,005,4992012Assets 2013: $1,119,647Liabilities 2013: $90,772Net Assets 2013: $1,028,8752013Assets 2014: $1,111,447Liabilities 2014: $100,621Net Assets 2014: $1,010,8262014Assets 2015: $1,206,270Liabilities 2015: $109,705Net Assets 2015: $1,096,5652015Assets 2016: $1,215,687Liabilities 2016: $94,839Net Assets 2016: $1,120,8482016Assets 2017: $1,137,310Liabilities 2017: $82,778Net Assets 2017: $1,054,5322017Assets 2018: $1,171,203Liabilities 2018: $258,350Net Assets 2018: $912,8532018Assets 2019: $2,292,247Liabilities 2019: $36,302Net Assets 2019: $2,255,9452019Assets 2020: $2,285,823Liabilities 2020: $300,535Net Assets 2020: $1,985,2882020Assets 2021: $2,857,554Liabilities 2021: $32,887Net Assets 2021: $2,824,6672021Assets 2022: $2,654,653Liabilities 2022: $48,649Net Assets 2022: $2,606,0042022Assets 2023: $2,763,007Liabilities 2023: $61,446Net Assets 2023: $2,701,5612023Assets 2024: $3,121,727Liabilities 2024: $51,599Net Assets 2024: $3,070,1282024

Highlighted filing

2016

Assets$1,215,687
Liabilities$94,839
Net Assets$1,120,848
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $917,947Expenses 2011: $798,422Net Income 2011: $119,5252011Revenue 2012: $921,350Expenses 2012: $1,035,837Net Income 2012: -$114,4872012Revenue 2013: $1,150,934Expenses 2013: $1,127,558Net Income 2013: $23,3762013Revenue 2014: $1,238,929Expenses 2014: $1,256,978Net Income 2014: -$18,0492014Revenue 2015: $1,487,668Expenses 2015: $1,401,362Net Income 2015: $86,3062015Revenue 2016: $1,592,221Expenses 2016: $1,567,938Net Income 2016: $24,2832016Revenue 2017: $1,584,591Expenses 2017: $1,650,907Net Income 2017: -$66,3162017Revenue 2018: $1,760,827Expenses 2018: $1,902,506Net Income 2018: -$141,6792018Revenue 2019: $3,052,101Expenses 2019: $1,690,106Net Income 2019: $1,361,9952019Revenue 2020: $1,415,047Expenses 2020: $1,721,381Net Income 2020: -$306,3342020Revenue 2021: $2,322,009Expenses 2021: $1,837,229Net Income 2021: $484,7802021Revenue 2022: $1,804,660Expenses 2022: $1,899,554Net Income 2022: -$94,8942022Revenue 2023: $1,904,091Expenses 2023: $1,910,430Net Income 2023: -$6,3392023Revenue 2024: $1,831,778Expenses 2024: $1,814,570Net Income 2024: $17,2082024

Highlighted filing

2016

Revenue$1,592,221
Expenses$1,567,938
Net Income$24,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,614,785
Mission and Program Overview

Mission

To provide the best possible care in the form of therapy to children with special needs and their families in south arkansas to help the childen achieve their god-given potential

To bring hope and purpose to children with special needs by helping them achieve their god-given potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,252$843,608▼ $33,644
Pledges and Grants Receivable$83,696$126,545▲ $42,849
Accounts Receivable$85,695$104,708▲ $19,013
Savings and Temporary Cash Investments$45,500$78,650▲ $33,150
Cash and Non-Interest-Bearing Accounts$110,377$56,253▼ $54,124
Prepaid Expenses and Deferred Charges$3,750$5,923▲ $2,173
Total Assets$1,206,270$1,215,687▲ $9,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,380$70,103▼ $9,277
Accounts Payable and Accrued Expenses$30,325$24,736▼ $5,589
Total Liabilities$109,705$94,839▼ $14,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,065$1,042,198▼ $8,867
Temporarily Rstr Net Assets$45,500$78,650▲ $33,150
Total Net Assets Fund Balance$1,096,565$1,120,848▲ $24,283
Total Liabilities and Net Assets / Fund Balance$1,206,270$1,215,687▲ $9,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,639$177,208$615,847
Other Land Buildings$174,556$185,326$359,882
Land$218,000-$218,000
Equipment$12,413$18,055$30,468
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi LoweryCEOFT$75,899$75,899
Clint KnightonCFOFT$48,729$48,729

Board Members and Trustees

NameTitle
Judi KjeldgaardPresident
Phillip StoneVice President
Daion GatiDirector
Debbie StinsonDirector
Felicia AaronDirector
Gill ColvinDirector
Karen WebbDirector
Luanne LampmanDirector
Marcia FordDirector
Sandra SheekDirector
Joan TribbleSecretary
Pete ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,715
Program Service Revenue
$1,012,269
Investment Income
$101
Other Revenue
$116,136
All Other Contributions
$277,715
Change in Net Assets
$24,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,564
Total Revenue per Audited Statements
$1,614,785
Total Revenue per Form 990
$1,592,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,928
Other Expenses$514,010
Total Fundraising Expense$55,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,203$57,267$19,089$799,559
Fees for Services Other$120,083$5,712-$125,795
Current Officers, Directors, Trustees, and Key Employees-$93,471$31,157$124,628
Other Employee Benefits$61,916$8,147$2,715$72,778
Depreciation Depletion$60,577--$60,577
Payroll Taxes$44,575$9,359$3,029$56,963
Occupancy-$26,580-$26,580
Insurance-$26,022-$26,022
Travel$1,107$10,988-$12,095
Office Expenses-$11,518-$11,518
Other Expenses$9,393$8,241-$9,393
Fees for Services Accounting-$5,408-$5,408
Interest-$4,690-$4,690
Advertising-$1,529-$1,529
Total Functional Expenses$1,243,016$268,932$55,990$1,567,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,590,502
Expenses per Audited Statements$1,567,938
Total Expenses per Form 990$1,567,938
Expenses Not Reported on Form 990$22,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,100
Fundraising Direct Expenses$22,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes of Hope Luncheon$63,010$63,010-$63,010
Golf Tournament$43,072$43,072-$43,072
Total Events$117,100$117,100$22,564$94,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daion GatiDirectorDaion Gati Has a Child That Receives Therapy Services From Hope LandingNo-
Pete ParksTreasurerPete Parks Has Three Children Who Receive Therapy Services From Hope LandingNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

“The treasurer reviews form 990 with the finance committee and provides a copy to all board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded of the conflict of interest policy at board meetings in addition the annual disclosure requirement”

Form 990, Part VI, Section B, Line 15A

“The personnel committee reviews comparable salary data and submits recommendations to the finance committee for budgeting purposes. Hope landings salary structure for top managment employees is significantly less than national averages.”

Form 990, Part VI, Section C, Line 19

“Financial statements are published on hope landing's website. All other documents are available upon request at hope landing.”

Filing and Contact Details

Filer

Filer Name
Hope Landing Inc
EIN
20-3361493
Phone
8708620500
Address
214 HOPE LANDING, EL DORADO, AR 71730

Signing Officer

Name
Kristi Lowery
Title
CEO
Phone
8708620500
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Lowery
Formed
2005
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
50

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against tax return revenue 22,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue on tax return 22,564.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01224197
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE BEST POSSIBLE CARE IN THE FORM OF THERAPY TO CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES IN SOUTH ARKANSAS TO HELP THE CHILDEN ACHIEVE THEIR GOD-GIVEN POTENTIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070103
IRS990/NetAssetsOrFundBalancesBOYAmt01096565
IRS990/NetAssetsOrFundBalancesEOYAmt01120848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094536
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026580
IRS990/OccupancyGrp/TotalAmt026580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011518
IRS990/OfficeExpensesGrp/TotalAmt011518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072778
IRS990/OtherExpensesGrp/Desc0COURTESY WRITE-OFFS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EXPENDABLE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08241
IRS990/OtherExpensesGrp/ProgramServicesAmt0135417
IRS990/OtherExpensesGrp/ProgramServicesAmt146022
IRS990/OtherExpensesGrp/ProgramServicesAmt240723
IRS990/OtherExpensesGrp/ProgramServicesAmt39393
IRS990/OtherExpensesGrp/TotalAmt0135417
IRS990/OtherExpensesGrp/TotalAmt154263
IRS990/OtherExpensesGrp/TotalAmt240723
IRS990/OtherExpensesGrp/TotalAmt39393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799559
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09359
IRS990/PayrollTaxesGrp/ProgramServicesAmt044575
IRS990/PayrollTaxesGrp/TotalAmt056963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05923
IRS990/PrincipalOfficerNm0KRISTI LOWERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01012370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0562767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02295221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01185592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0935763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0829432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0674337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0503797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04128921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06424142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01614684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01498530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01238905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921136
IRS990ScheduleA/Total509Grp/TotalAmt06424142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01614785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01498576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01238929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0921350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06424574
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/BuildingsGrp/BookValueAmt0438639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615847
IRS990ScheduleD/EquipmentGrp/BookValueAmt012413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030468
IRS990ScheduleD/ExpensesNotReportedAmt022564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01567938
IRS990ScheduleD/LandGrp/BookValueAmt0218000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218000
IRS990ScheduleD/OtherExpensesIncludedAmt022564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359882
IRS990ScheduleD/OtherRevenueAmt022564
IRS990ScheduleD/RevenueNotReportedAmt022564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01592221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST TAX RETURN REVENUE 22,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON TAX RETURN 22,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843608
IRS990ScheduleD/TotalExpensesPerForm990Amt01567938
IRS990ScheduleD/TotalRevenuePerForm990Amt01592221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01590502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES OF HOPE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04446

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,687
Liabilities
$94,839
Net assets
$1,120,848
Revenue
$1,592,221
Expenses
$1,567,938
Net income
$24,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.05$3.07$1.83$1.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.06$2.70$1.90$1.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.05$2.61$1.80$1.90$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.03$2.82$2.32$1.84$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.30$1.99$1.42$1.72$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.26$3.05$1.69$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.26$0.91$1.76$1.90$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.05$1.58$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$1.59$1.57$0.02
2015Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$1.49$1.40$0.09
2014Summary only. Only limited summary data is available for this year.$1.11$0.10$1.01$1.24$1.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.12$0.09$1.03$1.15$1.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$0.92$1.04$0.11
2011Summary only. Only limited summary data is available for this year.$1.18$0.06$1.12$0.92$0.80$0.12