Civic Intelligence

Generatehope Inc.

990 • Fiscal year 2020 • EIN 26-3405689

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$155,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,298,861

Up $358,656 (+18%) from 2019

Net Assets

Up

$2,142,794

Up $237,307 (+12%) from 2019

Liabilities

Up

$156,067

Up $121,349 (+350%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$1,346,554

Up $259,479 (+24%) from 2019

Expenses

Up

$1,109,247

Up $130,048 (+13%) from 2019

Net Income

Up

$237,307

Up $129,431 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$2,298,861
Liabilities$156,067
Net Assets$2,142,794
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,346,554
Expenses$1,109,247
Net Income$237,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,363,725
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$1,339,159$1,313,462▼ $25,697
Savings and Temporary Cash Investments$185,962$501,916▲ $315,954
Cash and Non-Interest-Bearing Accounts$411,942$459,763▲ $47,821
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$1,940,205$2,298,861▲ $358,656
Other Assets Total$3,142$23,720▲ $20,578
Liabilities
Accounts Payable and Accrued Expenses$22,178$146,116▲ $123,938
Other Liabilities$12,540$9,951▼ $2,589
Total Liabilities$34,718$156,067▲ $121,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,769,649$2,006,499▲ $236,850
Net Assets With Donor Restrictions$135,838$136,295▲ $457
Total Net Assets Fund Balance$1,905,487$2,142,794▲ $237,307
Total Liabilities and Net Assets / Fund Balance$1,940,205$2,298,861▲ $358,656

Asset Categories

AssetBook ValueDepreciationBasis
Land$555,000-$555,000
Leasehold Improvements$382,039$42,696$424,735
Buildings$307,292$62,708$370,000
Other Land Buildings$52,837$102,339$155,176
Equipment$16,294$39,369$55,663
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie RodriguezExecutive DirectorFT$155,000$155,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,356,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,254
All Other Contributions
$1,162,044
Change in Net Assets
$237,307

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-$68,996Fair Market Value (FMV)
Other Non Cash Contri Table12$6,750Fair Market Value (FMV)
Other Non Cash Contri Table9$700Fair Market Value (FMV)
Other Non Cash Contri Table1$415Fair Market Value (FMV)
Total Noncash Contributions22$76,861-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,834
Other Expenses$323,413
Total Fundraising Expense$62,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,205$234$10,853$526,292
Current Officers, Directors, Trustees, and Key Employees$100,750$15,500$38,750$155,000
Depreciation Depletion$64,390--$64,390
Payroll Taxes$45,740$3,185$3,466$52,391
Other Employee Benefits$35,499$6,952$1,129$43,580
Occupancy$37,149--$37,149
Fees for Services Other$16,560$16,560-$33,120
Insurance$19,234$339$1,098$20,671
Pension Plan Contributions$5,847$2,421$303$8,571
Office Expenses$4,136$2,877$819$7,832
Information Technology$4,920$740-$5,660
Fees for Services Legal-$4,600-$4,600
Other Expenses$3,104$5,536$20$3,104
All Other Expenses$2,250$570$253$3,073
Total Functional Expenses$984,879$61,440$62,928$1,109,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,171
Fundraising Gross Income$5,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for a Future$139,485$5,655$17,171$-11,516
Total Events$139,485$5,655$17,171$-11,516
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$7,440
Citi Costco$1,860
SUSAN'S ECCU$651
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
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Rodriguez
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
350

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Use of donated facility = -$48000”

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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/OtherExpensesGrp/Desc1DEVELOPMENT & ADVOCACY
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, FEES,TAXES
IRS990/OtherExpensesGrp/Desc3GROUP & INDIVIDUAL THERAPY
IRS990/OtherExpensesGrp/FundraisingAmt06237
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25536
IRS990/OtherExpensesGrp/ProgramServicesAmt0122681
IRS990/OtherExpensesGrp/ProgramServicesAmt15187
IRS990/OtherExpensesGrp/ProgramServicesAmt22227
IRS990/OtherExpensesGrp/ProgramServicesAmt33104
IRS990/OtherExpensesGrp/TotalAmt0122774
IRS990/OtherExpensesGrp/TotalAmt113257
IRS990/OtherExpensesGrp/TotalAmt27783
IRS990/OtherExpensesGrp/TotalAmt33104
IRS990/OtherLiabilitiesGrp/BOYAmt012540
IRS990/OtherLiabilitiesGrp/EOYAmt09951
IRS990/OtherRevenueMiscGrp/Desc0INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01262
IRS990/OtherRevenueTotalAmt01262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526292
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03185
IRS990/PayrollTaxesGrp/ProgramServicesAmt045740
IRS990/PayrollTaxesGrp/TotalAmt052391
IRS990/PensionPlanContributionsGrp/FundraisingAmt0303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05847
IRS990/PensionPlanContributionsGrp/TotalAmt08571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNIE RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0295464
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0246220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01122308
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315019
IRS990/PYOtherRevenueAmt0-35233
IRS990/PYRevenuesLessExpensesAmt0107876
IRS990/PYSalariesCompEmpBnftPaidAmt0664180
IRS990/PYTotalExpensesAmt0979199
IRS990/PYTotalRevenueAmt01087075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0238748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0210875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0566630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01356809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01122308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01466085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0929234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05198409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06084
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89650
IRS990ScheduleA/PublicSupportPY509Pct00.71250
IRS990ScheduleA/PublicSupportTotal509Amt04962737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0238748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0210875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0566630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01362464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01168946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01483960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01117624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396373
IRS990ScheduleA/Total509Grp/TotalAmt05529367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01169837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01486505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01119010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05535451
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/BookValueAmt0307292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055663
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0382039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNIE'S ECCU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITI COSTCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUSAN'S ECCU
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313462
IRS990ScheduleD/TotalLiabilityAmt09951
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE FOR A FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017171
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,861
Liabilities
$156,067
Net assets
$2,142,794
Revenue
$1,346,554
Expenses
$1,109,247
Net income
$237,307
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
2020Detailed filing. Detailed filing data is available for this year.$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
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