Civic Intelligence

Hope Landing Inc.

990 • Fiscal year 2017 • EIN 20-3361493

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,137,310

Down $78,377 (-6.4%) from 2016

Net Assets

Down

$1,054,532

Down $66,316 (-5.9%) from 2016

Liabilities

Down

$82,778

Down $12,061 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$1,584,591

Down $7,630 (-0.5%) from 2016

Expenses

Up

$1,650,907

Up $82,969 (+5.3%) from 2016

Net Income

Down

-$66,316

Down $90,599 (-373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,137,310
Liabilities$82,778
Net Assets$1,054,532
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$1,584,591
Expenses$1,650,907
Net Income-$66,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,610,614
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$843,608$863,603▲ $19,995
Pledges and Grants Receivable$126,545$156,865▲ $30,320
Accounts Receivable$104,708$74,598▼ $30,110
Cash and Non-Interest-Bearing Accounts$56,253--
Savings and Temporary Cash Investments$78,650$37,237▼ $41,413
Prepaid Expenses and Deferred Charges$5,923$5,007▼ $916
Total Assets$1,215,687$1,137,310▼ $78,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,103$51,344▼ $18,759
Accounts Payable and Accrued Expenses$24,736$31,434▲ $6,698
Total Liabilities$94,839$82,778▼ $12,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,198$1,017,295▼ $24,903
Temporarily Rstr Net Assets$78,650$37,237▼ $41,413
Total Net Assets Fund Balance$1,120,848$1,054,532▼ $66,316
Total Liabilities and Net Assets / Fund Balance$1,215,687$1,137,310▼ $78,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,307$278,263$744,570
Land$218,000-$218,000
Equipment$46,655$125,915$172,570
Other Land Buildings$132,641$35,080$167,721
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi LoweryCEOFT$75,899$75,899
Clint KnightonCFOFT$50,366$50,366

Board Members and Trustees

NameTitle
Phillip StonePresident
Judi KjeldgaardVice-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
$499,814
Program Service Revenue
$936,391
Investment Income
$130
Other Revenue
$148,256
All Other Contributions
$313,814
Change in Net Assets
$-66,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,023
Total Revenue per Audited Statements
$1,610,614
Total Revenue per Form 990
$1,584,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,402
Other Expenses$541,505
Total Fundraising Expense$55,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,053$136,527$42,629$826,209
Fees for Services Other$135,791$2,503-$138,294
Current Officers, Directors, Trustees, and Key Employees$98,891$20,871$6,503$126,265
Other Employee Benefits$69,990$7,896$2,632$80,518
Payroll Taxes$59,043$13,478$3,889$76,410
Depreciation Depletion$58,670--$58,670
Insurance-$25,695-$25,695
Occupancy$13,118$9,053-$22,171
Office Expenses-$5,850-$5,850
Fees for Services Accounting-$4,750-$4,750
Travel-$3,689-$3,689
Interest-$3,526-$3,526
Other Expenses$1,450$9,882-$1,450
Advertising-$191-$191
Total Functional Expenses$1,351,343$243,911$55,653$1,650,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,676,930
Expenses per Audited Statements$1,650,907
Total Expenses per Form 990$1,650,907
Expenses Not Reported on Form 990$26,023
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$174,279
Fundraising Direct Expenses$26,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes of Hope Luncheon$64,770$64,770-$64,770
Delek Golf Tournament$47,527$47,527$14,500$33,027
Total Events$174,279$174,279$26,023$148,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“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 to an annual disclosure document signed by all board members”

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
2018-05-14
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
0
Volunteers
0

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 26,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue on tax return 26,023.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt070103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051344
IRS990/NetAssetsOrFundBalancesBOYAmt01120848
IRS990/NetAssetsOrFundBalancesEOYAmt01054532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09053
IRS990/OccupancyGrp/ProgramServicesAmt013118
IRS990/OccupancyGrp/TotalAmt022171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05850
IRS990/OfficeExpensesGrp/TotalAmt05850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080518
IRS990/OtherExpensesGrp/Desc0COURTESY WRITE-OFFS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EXPENDABLE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09882
IRS990/OtherExpensesGrp/ProgramServicesAmt0219243
IRS990/OtherExpensesGrp/ProgramServicesAmt135866
IRS990/OtherExpensesGrp/ProgramServicesAmt212228
IRS990/OtherExpensesGrp/ProgramServicesAmt31450
IRS990/OtherExpensesGrp/TotalAmt0219243
IRS990/OtherExpensesGrp/TotalAmt145748
IRS990/OtherExpensesGrp/TotalAmt212228
IRS990/OtherExpensesGrp/TotalAmt31450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826209
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013478
IRS990/PayrollTaxesGrp/ProgramServicesAmt059043
IRS990/PayrollTaxesGrp/TotalAmt076410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05007
IRS990/PrincipalOfficerNm0KRISTI LOWERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0514010
IRS990/PYOtherRevenueAmt0116136
IRS990/PYProgramServiceRevenueAmt01012269
IRS990/PYRevenuesLessExpensesAmt024283
IRS990/PYSalariesCompEmpBnftPaidAmt01053928
IRS990/PYTotalExpensesAmt01567938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0936521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02377695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01110671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01185592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0935763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0829432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0674337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04735795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07113490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01610484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01498530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01238905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01150887
IRS990ScheduleA/Total509Grp/TotalAmt07113490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01610614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01614785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01498576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01238929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07113838
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/BookValueAmt0466307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744570
IRS990ScheduleD/EquipmentGrp/BookValueAmt046655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172570
IRS990ScheduleD/ExpensesNotReportedAmt026023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01650907
IRS990ScheduleD/LandGrp/BookValueAmt0218000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218000
IRS990ScheduleD/OtherExpensesIncludedAmt026023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167721
IRS990ScheduleD/OtherRevenueAmt026023
IRS990ScheduleD/RevenueNotReportedAmt026023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01584591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST TAX RETURN REVENUE 26,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON TAX RETURN 26,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863603
IRS990ScheduleD/TotalExpensesPerForm990Amt01650907
IRS990ScheduleD/TotalRevenuePerForm990Amt01584591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01610614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES OF HOPE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DELEK GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064770

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,310
Liabilities
$82,778
Net assets
$1,054,532
Revenue
$1,584,591
Expenses
$1,650,907
Net income
-$66,316
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
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.05$1.58$1.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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