Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$131,513
Down $35,275 (-21%) from 2017
Net Assets
Down$111,867
Down $21,208 (-16%) from 2017
Liabilities
Down$19,646
Down $14,067 (-42%) from 2017
Revenue
Up$500,827
Up $17,270 (+3.6%) from 2017
Expenses
Up$522,035
Up $68,444 (+15%) from 2017
Net Income
Down-$21,208
Down $51,174 (-171%) from 2017
The organizations mission is humanitarian in nature it is to rescue children from poverty and injustice, by providing food, clothing, shelter, love and access to healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,655 | $90,334 | ▼ $4,321 |
| Land, Buildings, and Equipment, Net | $47,885 | $35,146 | ▼ $12,739 |
| Accounts Receivable | $24,248 | $6,033 | ▼ $18,215 |
| Total Assets | $166,788 | $131,513 | ▼ $35,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,713 | $19,646 | ▼ $14,067 |
| Total Liabilities | $33,713 | $19,646 | ▼ $14,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,075 | $111,867 | ▼ $21,208 |
| Total Net Assets Fund Balance | $133,075 | $111,867 | ▼ $21,208 |
| Total Liabilities and Net Assets / Fund Balance | $166,788 | $131,513 | ▼ $35,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,348 | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,191 |
| Grants and Similar Amounts Paid | $177,022 |
| Salaries, Compensation, and Employee Benefits | $155,090 |
| Total Fundraising Expense | $93,477 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $177,022 | - | - | $177,022 |
| Current Officers, Directors, Trustees, and Key Employees | $72,300 | $41,657 | $33,000 | $146,957 |
| Travel | $37,366 | $0 | $37,367 | $74,733 |
| All Other Expenses | $34,788 | $774 | $775 | $36,337 |
| Occupancy | $12,092 | $3,023 | $3,023 | $18,138 |
| Depreciation Depletion | $13,918 | $0 | $0 | $13,918 |
| Office Expenses | $1,382 | $9,671 | $2,764 | $13,817 |
| Information Technology | $3,571 | $0 | $7,149 | $10,720 |
| Payroll Taxes | $4,001 | $2,305 | $1,827 | $8,133 |
| Interest | $4,400 | $0 | $0 | $4,400 |
| Advertising | $0 | $0 | $4,189 | $4,189 |
| Fees for Services Accounting | $1,105 | $1,105 | $0 | $2,210 |
| Other Expenses | $0 | $0 | $2,183 | $2,183 |
| Conferences and Meetings | $1,225 | $0 | $0 | $1,225 |
| Benefits to Members | $732 | - | - | $732 |
| Fees for Services Legal | $10 | $0 | $0 | $10 |
| Total Functional Expenses | $365,290 | $63,268 | $93,477 | $522,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President and secretary/treasurer are related by marriage”
“The committee reviews the 990 form”
“Committee meets monthly to review policy”
“Committee meets monthly to review policy”
“Committee meets to review compensation as required”
“Committee meets to review policy”
“Bank charges 15172. 15172. 0. 0.”
“In kind donations 17830. 17830. 0. 0.”
“Utilities 2323. 774. 774. 775.”
“Insurance 1012. 1012. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6033 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS HUMANITARIAN IN NATURE IT IS TO RESCUE CHILDREN FROM POVERTY AND INJUSTICE, BY PROVIDING FOOD, CLOTHING, SHELTER, LOVE AND ACCESS TO HEALTHCARE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4189 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4189 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 732 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AARON BAGWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204523000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 N FLORENCE ST 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASA GRANDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 732 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 177022 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 189191 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155090 |
| IRS990/CYTotalExpensesAmt | 0 | 522035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13918 |
| IRS990/Desc | 0 | TO RESCUE CHILDREN FROM POVERTY AND INJUSTICE BY PROVIDING, FOOD, CLOTHING, SHELTER, LOVE AND ACCESS TO HEALTHCARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2210 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BAGWELL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BAGWELL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BAGWELL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 177022 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 177022 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7149 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3571 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10720 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/InterestGrp/TotalAmt | 0 | 4400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71348 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS HUMANITARIAN IN NATURE IT IS TO RESCUE CHILDREN FROM POVERTY AND INJUSTICE, BY PROVIDING FOOD, CLOTHING, SHELTER, LOVE AND ACCESS TO HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3023 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2183 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1827 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON BAGWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 121222 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500827 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90903 |
| IRS990/PYOtherExpensesAmt | 0 | 228805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133883 |
| IRS990/PYTotalExpensesAmt | 0 | 453591 |
| IRS990/PYTotalRevenueAmt | 0 | 483557 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 500827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1582819 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1582819 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1582819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1582819 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71348 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 71348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71348 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND SECRETARY/TREASURER ARE RELATED BY MARRIAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMMITTEE REVIEWS THE 990 FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMITTEE MEETS MONTHLY TO REVIEW POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEE MEETS MONTHLY TO REVIEW POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMITTEE MEETS TO REVIEW COMPENSATION AS REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMITTEE MEETS TO REVIEW POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 15172. 15172. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IN KIND DONATIONS 17830. 17830. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES 2323. 774. 774. 775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 1012. 1012. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166788 |
| IRS990/TotalAssetsEOYAmt | 0 | 131513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 93477 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 522035 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 365290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 500827 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500827 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131513 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 37367 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37366 |
| IRS990/TravelGrp/TotalAmt | 0 | 74733 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 133075 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 111867 |
| IRS990/USAddress/AddressLine1Txt | 0 | 7825 S FLAT ROCK WAY |
| IRS990/USAddress/CityNm | 0 | AURORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | EXPECTHOPE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON BAGWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7204523000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPECT HOPE WORLDWIDE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPE |
| ReturnHeader/Filer/EIN | 0 | 237372591 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204523000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 211 NORTH FLORENCE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASA GRANDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85122 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E9872CD864CEB8D44F47280B996EB6F9FF7B490F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E9872CD864CEB8D44F47280B996EB6F9FF7B490F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.71.152.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:10:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES W HOGAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8435 SOUTH BILOXI COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AURORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038404820 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James W Hogan |
| ReturnHeader/ReturnTs | 0 | 2019-10-10T06:10:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.