Civic Intelligence

Hope Rescue Mission of the City of Reading Pa

990 • Fiscal year 2011 • EIN 23-1413677

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization ProfileWWW.HOPEFORREADING.ORG
645 North 6th Street19601
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,073,813

No earlier filing loaded for comparison.

Net Assets

$1,054,645

No earlier filing loaded for comparison.

Liabilities

$19,168

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$422,010

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $1,073,813Liabilities 2011: $19,168Net Assets 2011: $1,054,6452011Assets 2012: $1,725,394Liabilities 2012: $62,760Net Assets 2012: $1,662,6342012Assets 2013: $1,726,037Liabilities 2013: $37,921Net Assets 2013: $1,688,1162013Assets 2014: $1,932,670Liabilities 2014: $21,626Net Assets 2014: $1,911,0442014Assets 2015: $1,923,078Liabilities 2015: $36,253Net Assets 2015: $1,886,8252015Assets 2016: $2,591,029Liabilities 2016: $63,903Net Assets 2016: $2,527,1262016Assets 2017: $2,988,546Liabilities 2017: $394,057Net Assets 2017: $2,594,4892017Assets 2018: $3,645,552Liabilities 2018: $537,300Net Assets 2018: $3,108,2522018Assets 2019: $4,724,041Liabilities 2019: $491,708Net Assets 2019: $4,232,3332019Assets 2020: $5,146,708Liabilities 2020: $118,136Net Assets 2020: $5,028,5722020Assets 2021: $7,016,472Liabilities 2021: $50,085Net Assets 2021: $6,966,3872021Assets 2022: $11,061,564Liabilities 2022: $792,739Net Assets 2022: $10,268,8252022Assets 2023: $11,396,387Liabilities 2023: $152,095Net Assets 2023: $11,244,2922023Assets 2024: $13,803,896Liabilities 2024: $231,089Net Assets 2024: $13,572,8072024

Highlighted filing

2011

Assets$1,073,813
Liabilities$19,168
Net Assets$1,054,645
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $422,0102011Expenses 2012: $551,7742012Revenue 2013: $486,333Expenses 2013: $526,845Net Income 2013: -$40,5122013Revenue 2014: $579,809Expenses 2014: $555,660Net Income 2014: $24,1492014Revenue 2015: $759,545Expenses 2015: $701,231Net Income 2015: $58,3142015Revenue 2016: $1,375,366Expenses 2016: $746,570Net Income 2016: $628,7962016Revenue 2017: $1,018,479Expenses 2017: $951,116Net Income 2017: $67,3632017Revenue 2018: $1,464,216Expenses 2018: $950,453Net Income 2018: $513,7632018Revenue 2019: $2,171,169Expenses 2019: $1,047,088Net Income 2019: $1,124,0812019Revenue 2020: $2,301,371Expenses 2020: $1,368,768Net Income 2020: $932,6032020Revenue 2021: $3,556,137Expenses 2021: $1,659,155Net Income 2021: $1,896,9822021Revenue 2022: $5,681,512Expenses 2022: $2,025,817Net Income 2022: $3,655,6952022Revenue 2023: $3,652,158Expenses 2023: $2,660,738Net Income 2023: $991,4202023Revenue 2024: $5,897,634Expenses 2024: $3,607,246Net Income 2024: $2,290,3882024

Highlighted filing

2011

Revenue-
Expenses$422,010
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$762,103
Mission and Program Overview

Mission

Hope rescue mission provides for the physical, emotional and spiritual needs of the homeless men of berks county to share the life-changing message of the gospel with the hope of seeing them restored to a productive life.

Filing and Contact Details

Filer

EIN
23-1413677
Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026730
IRS990/AccountsPayableAccruedExpenses/EOY019168
IRS990/AccountsReceivable/EOY058681
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FOOD SHELTER EMPLOYMENT TO THE POOR AND NEEDY. ASSIST THEM IN SECURING EMPLOYMENT AND ENCOURAGE THEM TO LEAD GOOD LIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine10645 N 6TH STREET
IRS990/AddressPrincipalOfficerUS/City0READING
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019601
IRS990/Advertising/Fundraising023047
IRS990/Advertising/ManagementAndGeneral01444
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total024491
IRS990/AllOtherContributions0439869
IRS990/AllOtherExpenses/Fundraising018246
IRS990/AllOtherExpenses/ManagementAndGeneral07971
IRS990/AllOtherExpenses/ProgramServices036390
IRS990/AllOtherExpenses/Total062607
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY078368
IRS990/CashNonInterestBearing/EOY0133807
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents08465
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03070
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021922
IRS990/CompCurrentOfficersDirectors/ProgramServices031808
IRS990/CompCurrentOfficersDirectors/Total056800
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0448334
IRS990/ContributionsGrantsPriorYear0259500
IRS990/CostOfGoodsSold0220403
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01247
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices011903
IRS990/DepreciationDepletion/Total013150
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SHELTER AND WORK PROGRAMS FOR TRANSIENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0229173
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025162
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total025162
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/Former4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JOHN HART
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS A KOCH
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH REIDER
IRS990/Form990PartVIISectionA/NamePerson3JACK WILEY
IRS990/Form990PartVIISectionA/NamePerson4CURTIS E BARNES
IRS990/Form990PartVIISectionA/NamePerson5DAVID C ROLAND
IRS990/Form990PartVIISectionA/NamePerson6GERALD E WHITE
IRS990/Form990PartVIISectionA/NamePerson7DAVID H ROLAND
IRS990/Form990PartVIISectionA/NamePerson8JOHN E YORGEY
IRS990/Form990PartVIISectionA/NamePerson9CLAYTON E WEBER
IRS990/Form990PartVIISectionA/NamePerson10LEVI M WEGMAN
IRS990/Form990PartVIISectionA/NamePerson11JOHN SALLADE
IRS990/Form990PartVIISectionA/NamePerson12MIKE MESSNER
IRS990/Form990PartVIISectionA/NamePerson13JIM SMITH
IRS990/Form990PartVIISectionA/NamePerson14RICHARD WEIDMAN
IRS990/Form990PartVIISectionA/NamePerson15ROB TURCHI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation133700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization056800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1435261
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1EMERITUS
IRS990/Form990PartVIISectionA/Title2EMERITUS
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6EMERITUS
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EMERITUS
IRS990/Form990PartVIISectionA/Title10EMERITUS
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents08465
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0762103
IRS990/GrossSalesOfInventory0292340
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01402
IRS990/Insurance/ManagementAndGeneral022074
IRS990/Insurance/ProgramServices05290
IRS990/Insurance/Total028766
IRS990/InvestmentIncomeCurrentYear03768
IRS990/InvestmentIncomePriorYear04246
IRS990/InvestmentIncome/TotalRevenueColumn03768
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0166635
IRS990/InvestmentsOtherSecurities/EOY0173355
IRS990/LandBldgEquipmentAccumDeprec01176736
IRS990/LandBuildingsEquipmentBasis01502992
IRS990/LandBuildingsEquipmentBasisNet/BOY0300475
IRS990/LandBuildingsEquipmentBasisNet/EOY0326256
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0-16385
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-16385
IRS990/MissionDescription0PROVIDE FOOD SHELTER EMPLOYMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JOHN HART
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0934951
IRS990/NetAssetsOrFundBalancesEOY01054645
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome071937
IRS990/NetIncomeOrLoss/TotalRevenueColumn071937
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0409
IRS990/OfficeExpenses/ManagementAndGeneral07348
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total07757
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0414500
IRS990/OtherAssetsTotal/EOY0378047
IRS990/OtherExpensePriorYear0219430
IRS990/OtherExpensesCurrentYear0259521
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1AUTO AND GASOLINE
IRS990/OtherExpenses/Description2CLEANING AND HOUSEHOLD
IRS990/OtherExpenses/Description3DONOR DEVELOPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising11522
IRS990/OtherExpenses/Fundraising2600
IRS990/OtherExpenses/Fundraising32449
IRS990/OtherExpenses/ManagementAndGeneral06834
IRS990/OtherExpenses/ManagementAndGeneral11522
IRS990/OtherExpenses/ManagementAndGeneral2600
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices076154
IRS990/OtherExpenses/ProgramServices13045
IRS990/OtherExpenses/ProgramServices24862
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total082988
IRS990/OtherExpenses/Total16089
IRS990/OtherExpenses/Total26062
IRS990/OtherExpenses/Total32449
IRS990/OtherRevenueCurrentYear055552
IRS990/OtherRevenuePriorYear0145858
IRS990/OtherSalariesAndWages/Fundraising04881
IRS990/OtherSalariesAndWages/ManagementAndGeneral036382
IRS990/OtherSalariesAndWages/ProgramServices052999
IRS990/OtherSalariesAndWages/Total094262
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0448
IRS990/PayrollTaxes/ManagementAndGeneral04257
IRS990/PayrollTaxes/ProgramServices06722
IRS990/PayrollTaxes/Total011427
IRS990/PermanentlyRestrictedNetAssets/BOY0312219
IRS990/PermanentlyRestrictedNetAssets/EOY0372314
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01703
IRS990/PrepaidExpensesDeferredCharges/EOY03667
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY034046
IRS990/ProgramServiceRevenuePriorYear035182
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04
IRS990/ReconcilationRevenueExpenses0119690
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0538745
IRS990/RevenuesLessExpensesCY0119690
IRS990/RevenuesLessExpensesPriorYear072598
IRS990/SalariesEtcCurrentYear0162489
IRS990/SalariesEtcPriorYear0152758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0445051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0259500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0270610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0250180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0285618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01510959
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03768
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09575
IRS990ScheduleA/GrossInvestmentIncome509/Total029095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0300805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0286465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0253400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0256683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0255061
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01352414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03768
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09575
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029095
IRS990ScheduleA/InvestmentIncomePercentage00.01010
IRS990ScheduleA/PriorYearSupportPercentage00.98570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902863373
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0745856
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0545965
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0524010
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0506863
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0540679
IRS990ScheduleA/Total509/Total02863373
IRS990ScheduleA/TotalSupportTotal/Total02892468
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0279183
IRS990ScheduleD/Buildings/Depreciation0845793
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01124976
IRS990ScheduleD/Equipment/BookValue027861
IRS990ScheduleD/Equipment/Depreciation0330943
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0358804
IRS990ScheduleD/ExcessOrDeficitForYear0119690
IRS990ScheduleD/ExcessOrDeficitPerFS0119690
IRS990ScheduleD/Land/BookValue019212
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis019212
IRS990ScheduleD/OtherAssets/BookValue02381
IRS990ScheduleD/OtherAssets/BookValue13352
IRS990ScheduleD/OtherAssets/BookValue2372314
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1LONG TERM NOTES RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2PERMAMENTLY RESTRICTED ASSETS
IRS990ScheduleD/OtherSecurities/BookValue0173355
IRS990ScheduleD/OtherSecurities/Description0VANGUARD MUTUAL FUND
IRS990ScheduleD/OtherSecurities/Description1N/A
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/TotalBookValueOtherAssets0378047
IRS990ScheduleD/TotalExpenses0422010
IRS990ScheduleD/TotalOfBookValueLandBuildings0326256
IRS990ScheduleD/TotalOfBookValueSecurities0173355
IRS990ScheduleD/TotalRevenue0541700
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03352
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TOVI HOMI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04600
IRS990ScheduleL/LoanTable/PurposeOfLoan0CAR LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue03352
IRS990ScheduleO/GeneralExplanation/Explanation0DAVE ROLAND TREASURER AND DAVE ROLAND DIRECTOR ARE FATHER AND SON
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS REVIEWED BY THE BOARD OF DIRECTORS WHEN COMPLETED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,073,813
Liabilities
$19,168
Net assets
$1,054,645
Revenue
-
Expenses
$422,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.23$13.6$5.90$3.61$2.29
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.15$11.2$3.65$2.66$0.99
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.79$10.3$5.68$2.03$3.66
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.05$6.97$3.56$1.66$1.90
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.12$5.03$2.30$1.37$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.49$4.23$2.17$1.05$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.54$3.11$1.46$0.95$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.39$2.59$1.02$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$1.38$0.75$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.89$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.49$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.66$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.42