Civic Intelligence

Generatehope Inc.

990 • Fiscal year 2017 • EIN 26-3405689

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profilegeneratehope.org
4025 Camino Del Rio SouthSan Diego, CA 92108

(619) 344-0344

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,446,921

Up $331,703 (+30%) from 2016

Net Assets

Up

$1,441,912

Up $333,334 (+30%) from 2016

Liabilities

Down

$5,009

Down $1,631 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Down

$988,807

Down $97,275 (-9.0%) from 2016

Expenses

Up

$655,473

Up $239,209 (+57%) from 2016

Net Income

Down

$333,334

Down $336,484 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $48,930Liabilities 2012: $1,086Net Assets 2012: $47,8442012Assets 2013: $46,685Liabilities 2013: $3,399Net Assets 2013: $43,2862013Assets 2014: $80,894Liabilities 2014: $0Net Assets 2014: $80,8942014Assets 2015: $448,833Liabilities 2015: $3,554Net Assets 2015: $445,2792015Assets 2016: $1,115,218Liabilities 2016: $6,640Net Assets 2016: $1,108,5782016Assets 2017: $1,446,921Liabilities 2017: $5,009Net Assets 2017: $1,441,9122017Assets 2019: $1,940,205Liabilities 2019: $34,718Net Assets 2019: $1,905,4872019Assets 2020: $2,298,861Liabilities 2020: $156,067Net Assets 2020: $2,142,7942020Assets 2021: $3,824,186Liabilities 2021: $69,726Net Assets 2021: $3,754,4602021Assets 2024: $3,577,812Liabilities 2024: $120,715Net Assets 2024: $3,457,0972024

Highlighted filing

2017

Assets$1,446,921
Liabilities$5,009
Net Assets$1,441,912
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $188,249Expenses 2012: $206,874Net Income 2012: -$18,6252012Revenue 2013: $279,228Expenses 2013: $283,786Net Income 2013: -$4,5582013Revenue 2014: $327,478Expenses 2014: $293,966Net Income 2014: $33,5122014Revenue 2015: $725,208Expenses 2015: $363,157Net Income 2015: $362,0512015Revenue 2016: $1,086,082Expenses 2016: $416,264Net Income 2016: $669,8182016Revenue 2017: $988,807Expenses 2017: $655,473Net Income 2017: $333,3342017Revenue 2019: $1,087,075Expenses 2019: $979,199Net Income 2019: $107,8762019Revenue 2020: $1,346,554Expenses 2020: $1,109,247Net Income 2020: $237,3072020Revenue 2021: $2,889,933Expenses 2021: $1,278,267Net Income 2021: $1,611,6662021Revenue 2024: $2,010,580Expenses 2024: $2,117,651Net Income 2024: -$107,0712024

Highlighted filing

2017

Revenue$988,807
Expenses$655,473
Net Income$333,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,119,010
Mission and Program Overview

Mission

Generatehope provides a long-term, comprehensive housing and recovery program to young women ages 18 and above who have been sexually trafficked so they are able to reintegrate into society an walk powerfully into their future.

Generatehope provides long-term,comprehensive housing, recovery & transition programs to women ages 18 and above who have survived the complex traumas of sex trafficking so that they can engage society as healthy, inspiring members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,529$1,112,296▲ $193,767
Savings and Temporary Cash Investments-$209,432-
Cash and Non-Interest-Bearing Accounts$196,689$67,611▼ $129,078
Prepaid Expenses and Deferred Charges-$57,582-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,115,218$1,446,921▲ $331,703
Other Assets Total-$0-
Liabilities
Other Liabilities$6,549$5,009▼ $1,540
Accounts Payable and Accrued Expenses$91--
Total Liabilities$6,640$5,009▼ $1,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,350$1,232,572▲ $181,222
Temporarily Rstr Net Assets$57,228$209,340▲ $152,112
Total Net Assets Fund Balance$1,108,578$1,441,912▲ $333,334
Total Liabilities and Net Assets / Fund Balance$1,115,218$1,446,921▲ $331,703

Asset Categories

AssetBook ValueDepreciationBasis
Land$555,000-$555,000
Buildings$348,137$21,863$370,000
Leasehold Improvements$163,463$3,259$166,722
Equipment$44,533$11,133$55,666
Other Land Buildings$1,163$1,261$2,424
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan DesaegherExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Terry RuggPresident
Steven CooperVice President
Amy LopezBoard Member
Bill ValleroyBoard Member
Diane KapusinskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$929,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,573
All Other Contributions
$705,417
Change in Net Assets
$333,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$132,125Cost
Clothing and Household Goods-$8,293-
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Other Non Cash Contri Table52$4,400Cost
Total Noncash Contributions59$149,318-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,979
Other Expenses$231,494
Total Fundraising Expense$114,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,422$13,466$3,620$224,508
Current Officers, Directors, Trustees, and Key Employees$50,000$12,500$62,500$125,000
Fees for Services Other$15,690$15,586$18,200$49,476
Other Employee Benefits$35,785$4,599$5,407$45,791
Occupancy$28,788$1,525$872$31,185
Depreciation Depletion$28,621--$28,621
Payroll Taxes$20,379$2,006$5,495$27,880
Insurance$18,769--$18,769
Office Expenses$10,345$1,161$1,668$13,174
Information Technology$3,660$1,863$6,357$11,880
Fees for Services Accounting-$750$4,417$5,167
Other Expenses$1,127$2,737$158$4,022
All Other Expenses$2,273-$120$2,393
Travel$1,237$58$28$1,323
Pension Plan Contributions-$800-$800
Total Functional Expenses$481,211$60,101$114,161$655,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,390
Fundraising Direct Expenses$130,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starkey$160,240$160,240$173$160,067
Love 40$168,020$28,150$8,055$20,095
Total Events$328,260$188,390$130,203$58,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Visa Capital One$2,682
Visa Costco$2,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approves the compensation based on comparisons to industry standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors approves the compensation based on comparisons to industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Generatehope Inc
EIN
26-3405689
Phone
6193440344
Address
4025 CAMINO DEL RIO SOUTH, SAN DIEGO, CA 92108

Signing Officer

Name
Daniel Desaegher
Title
Executive Director
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
210

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
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IRS990/OtherExpensesGrp/Desc0SAFE HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF AND VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc2EDUCATION: COLLEGE CURRICULUM
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS, FEES,TAXES
IRS990/OtherExpensesGrp/FundraisingAmt05319
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12737
IRS990/OtherExpensesGrp/ProgramServicesAmt039508
IRS990/OtherExpensesGrp/ProgramServicesAmt110255
IRS990/OtherExpensesGrp/ProgramServicesAmt27352
IRS990/OtherExpensesGrp/ProgramServicesAmt31127
IRS990/OtherExpensesGrp/TotalAmt039508
IRS990/OtherExpensesGrp/TotalAmt118624
IRS990/OtherExpensesGrp/TotalAmt27352
IRS990/OtherExpensesGrp/TotalAmt34022
IRS990/OtherLiabilitiesGrp/BOYAmt06549
IRS990/OtherLiabilitiesGrp/EOYAmt05009
IRS990/OtherRevenueMiscGrp/Desc0REWARDS/OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01386
IRS990/OtherRevenueTotalAmt01386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224508
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02006
IRS990/PayrollTaxesGrp/ProgramServicesAmt020379
IRS990/PayrollTaxesGrp/TotalAmt027880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/TotalAmt0800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION (Academic and Life Skills Acquisition): USED AND CREATED TRAUMA-INFORMED CURRICULUMS TO MEET THESE COMPLEX NEEDS FOR ADULT SURVIVORS. OUR PROGRESSIVE FOCUS ON SCHOLARSHIP ADDED VALUE TO PERSONAL DEVELOPMENT PLANS. KEY OUTCOMES TO LONG-TERM SUCCESS INCLUDED A LIVING-WAGE VOCATION AND NEW SKILLS AS CRITICAL THINKERS AND LIFE-LONG LEARNERS. THE EDUCATION PROGRAM RUNS YEAR-ROUND. OUR CREDENTIALED TEACHERINTEGRATED ACADEMIC ASSESSMENT WITH INDIVIDUALIZED LEARNING OUTCOMES, AS EVERYVICTIMS NEEDS ARE UNIQUE. ADJUNCT PROGRAM VOLUNTEERS BRING A VARIETY OF EXPERTISE INTO THE LEARNING CENTER IN AREAS LIKE WRITING AND EXPRESSION, FINANCIAL INTELLIGENCE, RESUMES AND INTERVIEW SKILLS, CAREER PATH COACHING, AND OTHER KEY VOCATIONAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07352
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA THERAPY (Individual and group therapy FOR healing): ON-SITE LICENSED PSYCHOTHERAPISTS PROVIDED TRAUMA-INFORMED THERAPY, INCLUDING COGNITIVE BEHAVIORAL THERAPY (CBT) AND DIALECTIC BEHAVIORAL THERAPY (DBT). EACH SURVIVOR RECEIVED AN AVERAGE OF FOUR GROUP SESSIONS AND ONE HOUR OF INDIVIDUAL THERAPY PER WEEK, INCLUDING PROGRESSIVE EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR). THROUGHOUT THE YEAR, RESIDENTS RECEIVED TRAUMA-INFORMED CLINICAL CARE IN OVER 20 TOPIC-SPECIFIC GROUPS SUCH AS: ANGER MANAGEMENT, SUBSTANCE ABUSE, PTSD, COMMUNICATION SKILLS, AND EMOTIONAL AND BEHAVIORAL SELF-REGULATION TO REVERSETHE COMPLEX IMPACT FROM SURVIVING THE TRAUMAS OF SEX TRAFFICKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023973
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201845
IRS990/PYOtherRevenueAmt062109
IRS990/PYRevenuesLessExpensesAmt0669818
IRS990/PYSalariesCompEmpBnftPaidAmt0214419
IRS990/PYTotalExpensesAmt0416264
IRS990/PYTotalRevenueAmt01086082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0929234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02585121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121682
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81290
IRS990ScheduleA/PublicSupportPY509Pct00.91200
IRS990ScheduleA/PublicSupportTotal509Amt02200318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0272135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0384803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0261575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0374243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0929234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279228
IRS990ScheduleA/Total509Grp/TotalAmt02585121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0988807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02706803
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/EquipmentGrp/BookValueAmt044533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055666
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA COSTCO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112296
IRS990ScheduleD/TotalLiabilityAmt05009
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01262
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt055475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt056737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE 40
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STARKEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0160240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0328260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0160240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0173
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08293
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt252
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG MATERIAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,446,921
Liabilities
$5,009
Net assets
$1,441,912
Revenue
$988,807
Expenses
$655,473
Net income
$333,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.12$3.46$2.01$2.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.07$3.75$2.89$1.28$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.16$2.14$1.35$1.11$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.09$0.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.99$0.66$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$1.09$0.42$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.73$0.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19$0.21$0.02