Civic Intelligence

Generatehope Inc.

990 • Fiscal year 2018 • EIN 26-3405689

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$285,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,811,979

Up $365,058 (+25%) from 2017

Net Assets

Up

$1,797,611

Up $355,699 (+25%) from 2017

Liabilities

Up

$14,368

Up $9,359 (+187%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$1,436,405

Up $447,598 (+45%) from 2017

Expenses

Up

$1,080,706

Up $425,233 (+65%) from 2017

Net Income

Up

$355,699

Up $22,365 (+6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2018: $1,811,979Liabilities 2018: $14,368Net Assets 2018: $1,797,6112018Assets 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

2018

Assets$1,811,979
Liabilities$14,368
Net Assets$1,797,611
Open 2018 Filing

Operations Trend

Revenue Growth86th 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 2018: $1,436,405Expenses 2018: $1,080,706Net Income 2018: $355,6992018Revenue 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

2018

Revenue$1,436,405
Expenses$1,080,706
Net Income$355,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,486,505
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$1,112,296$1,350,654▲ $238,358
Cash and Non-Interest-Bearing Accounts$67,611$422,300▲ $354,689
Prepaid Expenses and Deferred Charges$57,582$0▼ $57,582
Savings and Temporary Cash Investments$209,432$39,025▼ $170,407
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$1,446,921$1,811,979▲ $365,058
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,079-
Other Liabilities$5,009$6,289▲ $1,280
Total Liabilities$5,009$14,368▲ $9,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,572$1,662,332▲ $429,760
Temporarily Rstr Net Assets$209,340$135,279▼ $74,061
Total Net Assets Fund Balance$1,441,912$1,797,611▲ $355,699
Total Liabilities and Net Assets / Fund Balance$1,446,921$1,811,979▲ $365,058

Asset Categories

AssetBook ValueDepreciationBasis
Land$555,000-$555,000
Buildings$334,197$35,803$370,000
Leasehold Improvements$318,102$15,386$333,488
Other Land Buildings$109,955$28,303$138,258
Equipment$33,400$22,266$55,666
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DesaegherExecutive DirectorFT$281,609$3,991$285,600

Board Members and Trustees

NameTitle
Terence RuggPresident
Amie LopezBoard Member
Annie RodriguezBoard Member
Bill ValleroyBoard Member
Diane KapusinskiSecretary
Steven CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,466,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-29,680
All Other Contributions
$1,195,492
Change in Net Assets
$355,699

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
Clothing and Household Goods-$230,175Fair Market Value (FMV)
Other Non Cash Contri Table500$48,008Fair Market Value (FMV)
Other Non Cash Contri Table50$29,545Fair Market Value (FMV)
Other Non Cash Contri Table1$9,850Fair Market Value (FMV)
Total Noncash Contributions551$317,578-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,816
Other Expenses$305,890
Total Fundraising Expense$184,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,624$44,553$9,853$381,030
Current Officers, Directors, Trustees, and Key Employees$140,805$28,161$112,643$281,609
Fees for Services Other$9,908$33,015$24,529$67,452
Depreciation Depletion$64,242--$64,242
Other Employee Benefits$55,248-$6,191$61,439
Payroll Taxes$33,571$3,753$7,331$44,655
Insurance$32,852--$32,852
Occupancy$22,883$1,711$869$25,463
Office Expenses$12,130$1,798$5,050$18,978
Information Technology$5,634$1,654$2,948$10,236
Pension Plan Contributions$4,688$198$1,197$6,083
Other Expenses$849$4,261$466$5,576
Fees for Services Accounting$236$807$619$1,662
Total Functional Expenses$771,263$124,903$184,540$1,080,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,100
Fundraising Gross Income$17,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love 40 Gala$222,473$17,875$12,464$5,411
Total Events$222,473$17,875$50,100$-32,225
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$4,514
Visa Spark$1,176
Visa Capital One$599
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

“Electronic copy of 990 provided for governing body review prior to filing.”

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
Annie Rodriguez
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
375

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Mark Huxhold
Phone
7607418802
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IRS990/OccupancyGrp/FundraisingAmt0869
IRS990/OccupancyGrp/ManagementAndGeneralAmt01711
IRS990/OccupancyGrp/ProgramServicesAmt022883
IRS990/OccupancyGrp/TotalAmt025463
IRS990/OfficeExpensesGrp/FundraisingAmt05050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01798
IRS990/OfficeExpensesGrp/ProgramServicesAmt012130
IRS990/OfficeExpensesGrp/TotalAmt018978
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061439
IRS990/OtherExpensesGrp/Desc0SAFE HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF AND VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS, FEES,TAXES
IRS990/OtherExpensesGrp/FundraisingAmt05814
IRS990/OtherExpensesGrp/FundraisingAmt17030
IRS990/OtherExpensesGrp/FundraisingAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24261
IRS990/OtherExpensesGrp/ProgramServicesAmt054427
IRS990/OtherExpensesGrp/ProgramServicesAmt17166
IRS990/OtherExpensesGrp/ProgramServicesAmt2849
IRS990/OtherExpensesGrp/TotalAmt054483
IRS990/OtherExpensesGrp/TotalAmt117916
IRS990/OtherExpensesGrp/TotalAmt27030
IRS990/OtherExpensesGrp/TotalAmt35576
IRS990/OtherLiabilitiesGrp/BOYAmt05009
IRS990/OtherLiabilitiesGrp/EOYAmt06289
IRS990/OtherRevenueMiscGrp/Desc0REWARDS/OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02545
IRS990/OtherRevenueTotalAmt02545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381030
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03753
IRS990/PayrollTaxesGrp/ProgramServicesAmt033571
IRS990/PayrollTaxesGrp/TotalAmt044655
IRS990/PensionPlanContributionsGrp/FundraisingAmt01197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04688
IRS990/PensionPlanContributionsGrp/TotalAmt06083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt0251860
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/ExpenseAmt0218760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929234
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231494
IRS990/PYOtherRevenueAmt059573
IRS990/PYRevenuesLessExpensesAmt0333334
IRS990/PYSalariesCompEmpBnftPaidAmt0423979
IRS990/PYTotalExpensesAmt0655473
IRS990/PYTotalRevenueAmt0988807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01466085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0929234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03771978
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-29680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092002
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74050
IRS990ScheduleA/PublicSupportPY509Pct00.81290
IRS990ScheduleA/PublicSupportTotal509Amt02861248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0525927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0272135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0910730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0525052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0261575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0899295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01466085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327478
IRS990ScheduleA/Total509Grp/TotalAmt03771978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01436405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03863980
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/BookValueAmt0334197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055666
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA COSTCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA SPARK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350654
IRS990ScheduleD/TotalLiabilityAmt06289
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,979
Liabilities
$14,368
Net assets
$1,797,611
Revenue
$1,436,405
Expenses
$1,080,706
Net income
$355,699
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
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.44$1.08$0.36
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
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