Civic Intelligence

Generatehope Inc.

990 • Fiscal year 2023 • EIN 26-3405689

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilegeneratehope.org
4025 Camino Del Rio South 300San Diego, CA 92108

(619) 344-0344

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$179,652

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,678,963

Down $145,223 (-3.8%) from 2021

Net Assets

Down

$3,564,168

Down $190,292 (-5.1%) from 2021

Liabilities

Up

$114,795

Up $45,069 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$1,935,244

Down $954,689 (-33%) from 2021

Expenses

Up

$1,989,467

Up $711,200 (+56%) from 2021

Net Income

Down

-$54,223

Down $1,665,889 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2023: $3,678,963Liabilities 2023: $114,795Net Assets 2023: $3,564,1682023Assets 2024: $3,577,812Liabilities 2024: $120,715Net Assets 2024: $3,457,0972024

Highlighted filing

2023

Assets$3,678,963
Liabilities$114,795
Net Assets$3,564,168
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 2023: $1,935,244Expenses 2023: $1,989,467Net Income 2023: -$54,2232023Revenue 2024: $2,010,580Expenses 2024: $2,117,651Net Income 2024: -$107,0712024

Highlighted filing

2023

Revenue$1,935,244
Expenses$1,989,467
Net Income-$54,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,975,144
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$3,128,573$3,075,995▼ $52,578
Cash and Non-Interest-Bearing Accounts$549,398$596,898▲ $47,500
Savings and Temporary Cash Investments$30,623$5,120▼ $25,503
Prepaid Expenses and Deferred Charges-$950-
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$3,708,594$3,678,963▼ $29,631
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$76,903$100,300▲ $23,397
Other Liabilities$13,300$14,495▲ $1,195
Total Liabilities$90,203$114,795▲ $24,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,318,391$3,564,168▲ $245,777
Net Assets With Donor Restrictions$300,000--
Total Net Assets Fund Balance$3,618,391$3,564,168▼ $54,223
Total Liabilities and Net Assets / Fund Balance$3,708,594$3,678,963▼ $29,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,268$272,732$1,850,000
Land$1,055,000-$1,055,000
Leasehold Improvements$437,780$95,430$533,210
Other Land Buildings$4,971$150,205$155,176
Equipment$976$58,687$59,663
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie RodriguezExecutive DirectorFT$179,652$179,652

Board Members and Trustees

NameTitle
Duke SobekPresident
Diane KapusinkskiDirector
Kim PeckDirector
Steven CooperDirector
Paula MorganSecretary
Bill ValleroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,215
Program Service Revenue
$0
Investment Income
$1,088
Other Revenue
$-7,059
All Other Contributions
$1,326,447
Change in Net Assets
$-54,223

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-$35,835Fair Market Value (FMV)
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Other Non Cash Contri Table92$12,442Fair Market Value (FMV)
Other Non Cash Contri Table25$8,338Fair Market Value (FMV)
Other Non Cash Contri Table1$5,388Fair Market Value (FMV)
Other Non Cash Contri Table12$2,547Fair Market Value (FMV)
Total Noncash Contributions131$90,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,791
Other Expenses$564,676
Total Fundraising Expense$140,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,790$31,219$66,664$1,022,673
Current Officers, Directors, Trustees, and Key Employees$116,774$17,965$44,913$179,652
Other Employee Benefits$90,362$5,946$10,570$106,878
Payroll Taxes$83,239$9,850$8,184$101,273
Depreciation Depletion$96,259--$96,259
Insurance$62,521$10,260$1,862$74,643
Fees for Services Accounting-$74,125-$74,125
All Other Expenses$23,169$9,200$3,966$36,335
Occupancy$24,771--$24,771
Office Expenses$17,477$5,577-$23,054
Other Expenses$9,485$2,668$2,670$14,823
Pension Plan Contributions$10,758$2,097$1,460$14,315
Travel$10,929$768-$11,697
Conferences and Meetings$598$289-$887
Fees for Services Other$307--$307
Total Functional Expenses$1,679,214$169,964$140,289$1,989,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,900
Fundraising Gross Income$32,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball$39,355$22,150$10,591$11,559
Holiday Party$62,231$4,702$2,734$1,968
Total Events$140,555$32,841$39,900$-7,059
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$9,537
RACHEL'S ECCU$2,591
SUSAN'S ECCU$2,222
Citi Costco$144
Rounding$1
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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 300, SAN DIEGO, CA 92108

Signing Officer

Name
Annie Rodriguez
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Rodriguez
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Use of donated facility = -$240000”

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IRS990/MissionDesc0GENERATEHOPE 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt090550
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IRS990/OccupancyGrp/ProgramServicesAmt024771
IRS990/OccupancyGrp/TotalAmt024771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05577
IRS990/OfficeExpensesGrp/ProgramServicesAmt017477
IRS990/OfficeExpensesGrp/TotalAmt023054
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-240000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106878
IRS990/OtherExpensesGrp/Desc0SAFE HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OtherExpensesGrp/ProgramServicesAmt0102491
IRS990/OtherExpensesGrp/ProgramServicesAmt154062
IRS990/OtherExpensesGrp/ProgramServicesAmt251222
IRS990/OtherExpensesGrp/ProgramServicesAmt39485
IRS990/OtherExpensesGrp/TotalAmt0102491
IRS990/OtherExpensesGrp/TotalAmt154062
IRS990/OtherExpensesGrp/TotalAmt251222
IRS990/OtherExpensesGrp/TotalAmt314823
IRS990/OtherLiabilitiesGrp/BOYAmt013300
IRS990/OtherLiabilitiesGrp/EOYAmt014495
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01022673
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt08184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09850
IRS990/PayrollTaxesGrp/ProgramServicesAmt083239
IRS990/PayrollTaxesGrp/TotalAmt0101273
IRS990/PensionPlanContributionsGrp/FundraisingAmt01460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010758
IRS990/PensionPlanContributionsGrp/TotalAmt014315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
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/ExpenseAmt0503764
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/ExpenseAmt0419804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01470342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449755
IRS990/PYOtherRevenueAmt0-51672
IRS990/PYRevenuesLessExpensesAmt0-136069
IRS990/PYSalariesCompEmpBnftPaidAmt01105217
IRS990/PYTotalExpensesAmt01554972
IRS990/PYTotalRevenueAmt01418903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0277683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0353099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0229500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0238748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01105477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01941216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01470342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01425213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01356809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01122308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07315888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03696
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85250
IRS990ScheduleA/PublicSupportPY509Pct00.85150
IRS990ScheduleA/PublicSupportTotal509Amt06408217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0277683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0353099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0229500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0238748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01105477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01974056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01562061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01446167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01362464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01168946
IRS990ScheduleA/Total509Grp/TotalAmt07513694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01975144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01562294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01446389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01363726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01169837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07517390
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/BookValueAmt01577268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01850000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059663
IRS990ScheduleD/LandGrp/BookValueAmt01055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0437780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNIE'S ECCU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITI COSTCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RACHEL'S ECCU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUSAN'S ECCU

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,678,963
Liabilities
$114,795
Net assets
$3,564,168
Revenue
$1,935,244
Expenses
$1,989,467
Net income
-$54,223
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
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.56$1.94$1.99$0.05
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
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