Civic Intelligence

Generatehope Inc.

990 • Fiscal year 2016 • EIN 26-3405689

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2018

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

(619) 818-4026

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

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

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

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,115,218

Up $666,385 (+148%) from 2015

Net Assets

Up

$1,108,578

Up $663,299 (+149%) from 2015

Liabilities

Up

$6,640

Up $3,086 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$1,086,082

Up $360,874 (+50%) from 2015

Expenses

Up

$416,264

Up $53,107 (+15%) from 2015

Net Income

Up

$669,818

Up $307,767 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$1,115,218
Liabilities$6,640
Net Assets$1,108,578
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,086,082
Expenses$416,264
Net Income$669,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,096,373
Mission and Program Overview

Mission

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.

Generatehope provides long-term, comprehensive housing, and recovery programs to young women ages 18 and above recovery from the trama of sex trafficing. So that they are able to reintegrate into society as healthy inspiring members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,424$918,529▲ $916,105
Cash and Non-Interest-Bearing Accounts$439,768$196,689▼ $243,079
Pledges and Grants Receivable$6,566$0▼ $6,566
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,833$1,115,218▲ $666,385
Other Assets Total$75$0▼ $75
Liabilities
Other Liabilities$3,554$6,549▲ $2,995
Accounts Payable and Accrued Expenses-$91-
Total Liabilities$3,554$6,640▲ $3,086
Net Assets / Fund Balance
Unrestricted Net Assets$123,014$1,051,350▲ $928,336
Temporarily Rstr Net Assets$322,265$57,228▼ $265,037
Total Net Assets Fund Balance$445,279$1,108,578▲ $663,299
Total Liabilities and Net Assets / Fund Balance$448,833$1,115,218▲ $666,385

Asset Categories

AssetBook ValueDepreciationBasis
Land$555,000-$555,000
Buildings$361,590$8,410$370,000
Other Land Buildings$1,939$485$2,424
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MunseyPrgm DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Terry RuggPresident
Steven CooperVice President
Bill ValleroyBoard Member
William MccurineBoard Member
Diane KapusinskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,109
All Other Contributions
$971,973
Change in Net Assets
$669,818

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Real Estate Residential$700,000
Clothing and Household Goods$36,500
Total Noncash Contributions$736,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,419
Other Expenses$201,845
Total Fundraising Expense$27,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,398$9,300$9,300$113,998
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Occupancy$50,461--$50,461
Office Expenses$18,325$6,108$6,108$30,541
Fees for Services Other-$9,953$9,953$19,906
Insurance$18,910$284$284$19,478
Payroll Taxes$15,765$876$876$17,517
Other Employee Benefits$10,904--$10,904
Depreciation Depletion$8,895--$8,895
All Other Expenses$4,233$4,357-$8,590
Other Expenses$8,789$6,046$1,455$6,046
Total Functional Expenses$351,274$37,014$27,976$416,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,400
Fundraising Direct Expenses$10,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Gala$72,400$72,400$1,450$70,950
Total Events$72,400$72,400$10,291$62,109
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 Costco$6,548
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
6198184026
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
80

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
Supplemental Narrative

Additional Explanations

Amended Explanation

“Tax preparer inadverently put contribution of residential real estate on line f of statement viii instead of line g.corrected schedule m to include residential real estate.to rephase mission statement so it would fit on front page of form 990.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/Desc0SAFE HOUSING AND NECESSITIES: SAFE HOUSING PROVIDES THE STABILITY FROM WHICH RESIDENTS CAN THEN ATTEND SCHOOL REGULARLY AND FROM WHICH THEY CAN TAKE EMOTIONAL RISKS NECESSARY TO PURSUE THERAPY, BOTH LEADING TO THE LONG-TERM GOAL OF EMPLOYMENT AND INDEPENDENCE. MOST WOMEN ARRIVE AT GENERATEHOPE HOMELESS WITH NOTHING MORE THAN THE CLOTHES ON THEIR BACKS. OUR 6-BED RECOVERY HOME FOR WOMEN AND 2-BED TRANSITIONAL LIVING HOME PROVIDES A SAGE NURTURING ENVIRONMENT, OVERSEEN BY TWO "HOUSE MOMS". WE DELIBERATELY HOUSE AND CARE IN SMALL GROUP HOMES, WHERE OUR YOUG WOMEN CAN BEST HEAL IN HEALTHY FAMILY ENVIRONMENT. ROOM AND BOARD, PLUS ALL BASIC NECESSITIES, ARE PROVIDED DAILY TO OUR RESIDENTS.OUR NEW TRANSITION HOME PROGRAM WILL OPEN IN 2017 WITH 6 MORE BEDS AVAILABLE FOR WOMEN WHO HAVE PROGRESSED THROUGH THE RECOVERY PROGRAM TO BEGIN THEIR INDEPENDENT LIVING WITH VOCATIONAL INTERNSHIPS OR COLLEGIATE CONTINUATION.
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IRS990/OtherExpensesGrp/ProgramServicesAmt28789
IRS990/OtherExpensesGrp/TotalAmt036500
IRS990/OtherExpensesGrp/TotalAmt111094
IRS990/OtherExpensesGrp/TotalAmt210334
IRS990/OtherExpensesGrp/TotalAmt36046
IRS990/OtherLiabilitiesGrp/BOYAmt03554
IRS990/OtherLiabilitiesGrp/EOYAmt06549
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113998
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt015765
IRS990/PayrollTaxesGrp/TotalAmt017517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PriorPeriodAdjustmentsAmt0-6519
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IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY AND HEALING:ALL SEX TRAFFICKING VICTIMS ARRIVE WITH COMPLEX HISTORIES AND SIGNIFICANT POST-TRAUMATIC STRESS DISORDER, ALONG WITH MENTAL HEALTH ISSUES LIKE CLINICAL DEPRESSION AND ANXIETY. AT GENERATEHOPE, OUR ON-SITE LICENSED PSYCHOTHERAPIST AND TWO SUPERVISED THERAPY INTERNS PROVIDE INTENSIVE TRAUMA-INFORMED THERAPY, INCLUDING AN AVERAGE OF FIVE GROUP SESSIONS AND ONE HOUR OF INDIVIDUAL THERAPY EACH WEEK. PROVIDING AN ON-SITE THERAPY PROGRAM COMBINED WITH THE SAFE HOUSING AND HEALTHY COMMUNITY LIVING STRENGTHENS PROTECTIVE FACTORS AND REDUCES THE PERSONAL VULNERABILITIES THAT WERE EXPLOITED BY THE SEX TRAFFICKERS. OUR CASE MANAGER OVERSEES EACH CUSTOM PLAN TO GUIDE AND OVERCOME THEIR PERSONAL CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096620
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND LIFE SKILLS:A CRITICAL STEP TOWARD SELF-SUFFICIENCY IS EDUCATION. SEX TRAFFICKING SURVIVORS OFTEN LACK A HIGH SCHOOL DIPLOMA, AND FEW HAVE ANY FORMAL JOB EXPERIENCE. THE EDUCATION PROGRAM RUN YEAR-ROUND, MONDAY-FRIDAY. OUR CREDENTIALED TEACHER PROVIDES RESIDENTS WITH INDIVIDUAL PLANS FOR ACCADEMICS, PROJECT LEARNING, AND PERSONAL GROWTH, AS EVERY VICTIM'S NEEDS ARE UNIQUE. IN ADDITION, THE PROGRAM INCLUDES A WIDE VARIETY OF TRAUMA RECOVERY AND LIFE SKILLS, INCLUDING ENDING THE GAME CURRICULUM, CELEBRATE RECOVERY, CAREER COUNSELING, BUDGETING AND PERSONAL FINANCE TRAINING, HEALTH AND FITNESS, AND MORE. AT THE END OF 2016, FOUR OF OUR SIX RESIDENTS WERE SUCCESSFULLY TRACKING A DEGREE AT THE LOCAL COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725208
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174698
IRS990/PYRevenuesLessExpensesAmt0362051
IRS990/PYSalariesCompEmpBnftPaidAmt0170134
IRS990/PYTotalExpensesAmt0363157
IRS990/PYTotalProfFndrsngExpnsAmt018325
IRS990/PYTotalRevenueAmt0725208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0669818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01844136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062109
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01731468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0112668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0112668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188249
IRS990ScheduleA/Total509Grp/TotalAmt01844136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01906245
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA COSTCO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918529
IRS990ScheduleD/TotalLiabilityAmt06549
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036500
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0700000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES THE COMPENSATION BASED ON COMPARISONS TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES THE COMPENSATION BASED ON COMPARISONS TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREPARER INADVERENTLY PUT CONTRIBUTION OF RESIDENTIAL REAL ESTATE ON LINE F OF STATEMENT VIII INSTEAD OF LINE G.CORRECTED SCHEDULE M TO INCLUDE RESIDENTIAL REAL ESTATE.TO REPHASE MISSION STATEMENT SO IT WOULD FIT ON FRONT PAGE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057228
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448833
IRS990/TotalAssetsEOYAmt01115218
IRS990/TotalAssetsGrp/BOYAmt0448833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,115,218
Liabilities
$6,640
Net assets
$1,108,578
Revenue
$1,086,082
Expenses
$416,264
Net income
$669,818
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.99$0.66$0.33
2016Detailed filing. Detailed filing data is available for this year.$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