Civic Intelligence

Generatehope Inc.

990 • Fiscal year 2019 • EIN 26-3405689

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,311

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,940,205

Up $493,284 (+34%) from 2017

Net Assets

Up

$1,905,487

Up $463,575 (+32%) from 2017

Liabilities

Up

$34,718

Up $29,709 (+593%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Up

$1,087,075

Up $98,268 (+9.9%) from 2017

Expenses

Up

$979,199

Up $323,726 (+49%) from 2017

Net Income

Down

$107,876

Down $225,458 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,940,205
Liabilities$34,718
Net Assets$1,905,487
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$1,087,075
Expenses$979,199
Net Income$107,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,169,837
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$1,350,654$1,339,159▼ $11,495
Cash and Non-Interest-Bearing Accounts$422,300$411,942▼ $10,358
Savings and Temporary Cash Investments$39,025$185,962▲ $146,937
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,811,979$1,940,205▲ $128,226
Other Assets Total-$3,142-
Liabilities
Accounts Payable and Accrued Expenses$8,079$22,178▲ $14,099
Other Liabilities$6,289$12,540▲ $6,251
Total Liabilities$14,368$34,718▲ $20,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,332$1,769,649▲ $107,317
Net Assets With Donor Restrictions$135,279$135,838▲ $559
Total Net Assets Fund Balance$1,797,611$1,905,487▲ $107,876
Total Liabilities and Net Assets / Fund Balance$1,811,979$1,940,205▲ $128,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$555,000-$555,000
Leasehold Improvements$370,654$27,823$398,477
Buildings$320,744$49,256$370,000
Other Land Buildings$70,049$72,689$142,738
Equipment$22,712$32,954$55,666
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie RodriguezExecutive DirectorFT$119,311$119,311

Board Members and Trustees

NameTitle
Diane KapusinskiChairman
Bill ValleroyDirector
Duke SobekDirector
Aimee LopezSecretary
Steven CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-35,233
All Other Contributions
$871,044
Change in Net Assets
$107,876

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
Other Non Cash Contri Table$41,732
Clothing and Household Goods$6,959
Other Non Cash Contri Table$4,582
Total Noncash Contributions$53,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,180
Other Expenses$315,019
Total Fundraising Expense$122,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,268$27,502$41,694$453,464
Current Officers, Directors, Trustees, and Key Employees$56,769$18,320$44,222$119,311
Depreciation Depletion$80,964--$80,964
Fees for Services Other$51,739$3,074-$54,813
Payroll Taxes$37,976$3,946$7,398$49,320
Other Employee Benefits$28,783$2,990$5,607$37,380
Insurance$25,073$6,071$4,395$35,539
Occupancy$13,568$7,129-$20,697
Office Expenses$6,682$7,388$515$14,585
Fees for Services Legal-$11,014-$11,014
Information Technology$4,516$916-$5,432
Other Expenses$1,110$3,313$438$4,861
Pension Plan Contributions$3,623$376$706$4,705
All Other Expenses$989$240$2,872$4,101
Fees for Services Accounting-$1,619-$1,619
Total Functional Expenses$758,198$98,507$122,494$979,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,762
Fundraising Gross Income$46,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love 40 Gala$236,638$46,638$50,344$-3,706
Total Events$236,638$46,638$82,762$-36,124
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
ANNIE'S ECCU$9,349
SUSAN'S ECCU$2,934
Citi Costco$255
Rounding$2
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 35% controlled entity
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

“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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
375

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037380
IRS990/OtherExpensesGrp/Desc0SAFE HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT & ADVOCACY
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, FEES,TAXES
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt01196
IRS990/OtherExpensesGrp/FundraisingAmt111116
IRS990/OtherExpensesGrp/FundraisingAmt22335
IRS990/OtherExpensesGrp/FundraisingAmt3438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33313
IRS990/OtherExpensesGrp/ProgramServicesAmt061256
IRS990/OtherExpensesGrp/ProgramServicesAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt2617
IRS990/OtherExpensesGrp/ProgramServicesAmt31110
IRS990/OtherExpensesGrp/TotalAmt062493
IRS990/OtherExpensesGrp/TotalAmt111486
IRS990/OtherExpensesGrp/TotalAmt27415
IRS990/OtherExpensesGrp/TotalAmt34861
IRS990/OtherLiabilitiesGrp/BOYAmt06289
IRS990/OtherLiabilitiesGrp/EOYAmt012540
IRS990/OtherRevenueMiscGrp/Desc0INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0891
IRS990/OtherRevenueTotalAmt0891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453464
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03946
IRS990/PayrollTaxesGrp/ProgramServicesAmt037976
IRS990/PayrollTaxesGrp/TotalAmt049320
IRS990/PensionPlanContributionsGrp/FundraisingAmt0706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03623
IRS990/PensionPlanContributionsGrp/TotalAmt04705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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/ExpenseAmt0247593
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/ExpenseAmt0215054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01466085
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305890
IRS990/PYOtherRevenueAmt0-29680
IRS990/PYRevenuesLessExpensesAmt0355699
IRS990/PYSalariesCompEmpBnftPaidAmt0774816
IRS990/PYTotalExpensesAmt01080706
IRS990/PYTotalRevenueAmt01436405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01122308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01466085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0929234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04566808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-35233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-29680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056769
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71250
IRS990ScheduleA/PublicSupportPY509Pct00.74050
IRS990ScheduleA/PublicSupportTotal509Amt03294431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0361647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0525927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0272135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01272377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0355200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0525052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0261575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0112668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01254495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01466085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0929234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725208
IRS990ScheduleA/Total509Grp/TotalAmt04566808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01436405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04623577
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/BookValueAmt0320744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055666
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNIE'S ECCU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITI COSTCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUSAN'S ECCU
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339159
IRS990ScheduleD/TotalLiabilityAmt012540
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,205
Liabilities
$34,718
Net assets
$1,905,487
Revenue
$1,087,075
Expenses
$979,199
Net income
$107,876
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
2019Detailed filing. Detailed filing data is available for this year.$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
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