Civic Intelligence

Hopesprings Inc

990 • Fiscal year 2016 • EIN 26-4040421

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
5400 Loch Raven BlvdBaltimore, MD 21239

(410) 323-0005

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,671

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$184,395

No earlier filing loaded for comparison.

Net Assets

$170,531

No earlier filing loaded for comparison.

Liabilities

$13,864

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

$412,615

No earlier filing loaded for comparison.

Expenses

$384,549

No earlier filing loaded for comparison.

Net Income

$28,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $184,395Liabilities 2016: $13,864Net Assets 2016: $170,5312016Assets 2017: $234,418Liabilities 2017: $15,401Net Assets 2017: $219,0172017Assets 2018: $249,960Liabilities 2018: $6,915Net Assets 2018: $243,0452018Assets 2019: $240,513Liabilities 2019: $4,297Net Assets 2019: $236,2162019Assets 2020: $241,166Liabilities 2020: $51,024Net Assets 2020: $190,1422020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$184,395
Liabilities$13,864
Net Assets$170,531
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2016: $412,615Expenses 2016: $384,549Net Income 2016: $28,0662016Revenue 2017: $539,943Expenses 2017: $485,207Net Income 2017: $54,7362017Revenue 2018: $493,053Expenses 2018: $469,025Net Income 2018: $24,0282018Revenue 2019: $336,606Expenses 2019: $343,435Net Income 2019: -$6,8292019Revenue 2020: $251,872Expenses 2020: $297,946Net Income 2020: -$46,0742020Revenue 2021: $90,668Expenses 2021: $306,419Net Income 2021: -$215,7512021

Highlighted filing

2016

Revenue$412,615
Expenses$384,549
Net Income$28,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$412,615
Mission and Program Overview

Mission

HopeSprings awakens, equips and engages the faith community to service people living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,428$140,048▲ $27,620
Pledges and Grants Receivable$30,636$44,347▲ $13,711
Total Assets$143,064$184,395▲ $41,331
Liabilities
Accounts Payable and Accrued Expenses$600$13,864▲ $13,264
Total Liabilities$600$13,864▲ $13,264
Net Assets / Fund Balance
Unrestricted Net Assets$111,066$161,971▲ $50,905
Temporarily Rstr Net Assets$31,398$8,560▼ $22,838
Total Net Assets Fund Balance$142,464$170,531▲ $28,067
Total Liabilities and Net Assets / Fund Balance$143,064$184,395▲ $41,331
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin DonovanExecutive DirectorPT$57,671$57,671

Board Members and Trustees

NameTitle
Jim McclureChair
Brian PabstVice-Chair(s)
Andrew MccartyDirector
Bill MedinaDirector
Carolyn Nganga-goodDirector
Jim GibbsDirector
Kathleen Leslie EsqDirector
Katie StarkeyDirector
Lorraine FerlandDirector
Mary PabstDirector
Rev John SchmidtDirector
Rev Keron SadlerDirector
Russ StarkeyDirector
Stephanie Brooks-wigginsDirector
Annie HarrelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,552
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$301,022
Change in Net Assets
$28,066

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
Other Non Cash Contri Table3,465$91,514Corp for National & Community Service
Other Non Cash Contri Table248$3,635Fair Market Value (FMV) of Square Feet
Total Noncash Contributions3,713$95,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,615
Total Revenue per Audited Statements
$412,615
Total Revenue per Form 990
$412,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,398
Salaries, Compensation, and Employee Benefits$159,151
Total Fundraising Expense$60,402
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,058$12,459$14,701$159,218
Other Salaries and Wages$91,626$21,354$22,419$135,399
Other Expenses$15,243$6,046$4,345$25,634
Fees for Services Professional Fundraising--$15,000$15,000
Pension Plan Contributions$8,769$2,044$2,146$12,959
Payroll Taxes$7,310$1,692$1,791$10,793
Fees for Services Accounting$0$10,079$0$10,079
Insurance$0$4,184$0$4,184
Occupancy$0$2,365$0$2,365
Travel$2,200$0$0$2,200
Total Functional Expenses$257,206$66,941$60,402$384,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$384,549
Expenses per Audited Statements$384,548
Total Expenses per Audited Statements$384,548
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$38,102$17,970$13,891$4,079
Running Event$6,031-$685-
Total Events$44,133$17,970$14,576$3,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HopeSprings Inc
EIN
26-4040421
Phone
4103230005
Address
5400 LOCH RAVEN BLVD, BALTIMORE, MD 21239

Signing Officer

Name
Jim Mcclure
Title
Chairperson
Phone
4103230005
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcclure
Formed
2008
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
718

Preparer

Firm
William a Russ CPA Pc
Address
2316 TUCKER LN, BALTIMORE, MD 21207-6640
Preparer
William a Russ
Phone
4104489100
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“This is the first year the financial statements have been audited by an independent accountant. The accountant was selected by the ed with board approval.”

Pt VI, Line 11B

“A draft of the form 990 is circulated among members of the governing body prior to signing the documents. Any necessary changes are made to the 990 prior to signing and filing.”

Pt VI, Line 12C

“Members of the board and employees are required to disclose any real or apparent conflicts of interest annually on a disclosure statement.”

Form 990EZ, Part I, Line 16

“P/R TAXES”

Form 990EZ, Part I, Line 16

“Insurance - director and officer's”

Form 990EZ, Part I, Line 16

“INSURANCE - BUSINESS”

Form 990EZ, Part I, Line 16

“BANK S/C”

Form 990EZ, Part I, Line 16

“PAYROLL SERVICE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“ACCOUNTING SOFTWARE”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS”

Form 990EZ, Part I, Line 16

“DONOR SOFTWARE (CCB)”

Form 990EZ, Part I, Line 16

“WEB HOSTING”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“Computer software and hardware costs”

Form 990EZ, Part I, Line 16

“Program development costs”

Form 990EZ, Part I, Line 16

“PARKING”

Form 990EZ, Part I, Line 16

“BOARD MEETING COSTS”

Form 990EZ, Part I, Line 16

“MEALS - NON-TRAVEL”

Form 990EZ, Part I, Line 16

“TRAVEL - OUT OF TOWN”

Form 990EZ, Part I, Line 16

“HIV TEST KITS”

Form 990EZ, Part I, Line 16

“FUNDRAISING COSTS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“JACQUES PROGRAM COSTS”

Form 990EZ, Part I, Line 16

“Moveable feast program costs”

Form 990EZ, Part I, Line 16

“AIRS PROGRAM COSTS”

Form 990EZ, Part I, Line 16

“City uprising program costs”

Form 990EZ, Part I, Line 16

“Heaven's kitchen program costs”

Form 990EZ, Part I, Line 16

“ROUNDING”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLE 15648.”

Form 990EZ, Part II, Line 26

“CREDIT CARD LIABILITY”

Form 990EZ, Part II, Line 26

“PAYROLL EXPENSES 600.”

Form 990, Part IX, Line 24E

“Telephone 2866. 0. 2866. 0.”

Form 990, Part IX, Line 24E

“Web hosting fee 2905. 1715. 1190. 0.”

Form 990, Part IX, Line 24E

“Supplies 4497. 4497. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 852. 852. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 301. 301. 0. 0.”

Form 990, Part IX, Line 24E

“Program meals (non-travel) 3132. 3132. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting software 409. 0. 409. 0.”

Form 990, Part IX, Line 24E

“Printing 4611. 4611. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 299. 0. 299. 0.”

Form 990, Part IX, Line 24E

“Program development costs 9100. 9100. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum development 11475. 11475. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1013. 0. 1013. 0.”

Form 990, Part IX, Line 24E

“Computers & support 3506. 975. 1556. 975.”

Form 990, Part IX, Line 24E

“Board expenses 588. 0. 588. 0.”

Form 990, Part IX, Line 24E

“Fundraising events 13726. 0. 0. 13726.”

Form 990, Part IX, Line 24E

“Jacques program costs 1948. 1948. 0. 0.”

Form 990, Part IX, Line 24E

“Moveable feast 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Airs program costs 429. 429. 0. 0.”

Form 990, Part IX, Line 24E

“INTERNET 902. 0. 902. 0.”

Form 990, Part IX, Line 24E

“Heaven's kitchen program costs 502. 502. 0. 0.”

Form 990, Part IX, Line 24E

“In-kind - office space 3635. 0. 3635. 0.”

Form 990, Part IX, Line 24E

“In-kind - volunteer time 91514. 91514. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 458. 457. 1. 0.”

Financial Statement Notes

Pt XII, Line 4B

“ROUNDING”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04184
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HopeSprings awakens, equips and engages
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142464
IRS990/NetAssetsOrFundBalancesEOYAmt0170531
IRS990/NoncashContributionsAmt095149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02365
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2WORKER'S COMP INS.
IRS990/OtherExpensesGrp/Desc3EXECUTIVE DIRECTOR CONTRACT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36046
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt315243
IRS990/OtherExpensesGrp/TotalAmt01396
IRS990/OtherExpensesGrp/TotalAmt11163
IRS990/OtherExpensesGrp/TotalAmt24159
IRS990/OtherExpensesGrp/TotalAmt325634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01692
IRS990/PayrollTaxesGrp/ProgramServicesAmt07310
IRS990/PayrollTaxesGrp/TotalAmt010793
IRS990/PensionPlanContributionsGrp/FundraisingAmt02146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08769
IRS990/PensionPlanContributionsGrp/TotalAmt012959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MCCLURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0246209
IRS990/PYRevenuesLessExpensesAmt065036
IRS990/PYSalariesCompEmpBnftPaidAmt0122027
IRS990/PYTotalExpensesAmt0381736
IRS990/PYTotalProfFndrsngExpnsAmt013500
IRS990/PYTotalRevenueAmt0446772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS INCOME 2012: 13558. 2015: 18820. Description: FUNDRAISING INCOME 2012: 8000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01086652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt01086652
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01086652
IRS990ScheduleA/TotalSupportAmt01127129
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/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0384548
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0412615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0384549
IRS990ScheduleD/TotalRevenuePerForm990Amt0412615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUNNING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0685
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03465
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1248
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CORP FOR NATIONAL & COMMUNITY SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV OF SQUARE FEET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091514
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE FIRST YEAR THE FINANCIAL STATEMENTS HAVE BEEN AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ACCOUNTANT WAS SELECTED BY THE ED WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS CIRCULATED AMONG MEMBERS OF THE GOVERNING BODY PRIOR TO SIGNING THE DOCUMENTS. ANY NECESSARY CHANGES ARE MADE TO THE 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY REAL OR APPARENT CONFLICTS OF INTEREST ANNUALLY ON A DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P/R TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE - DIRECTOR AND OFFICER'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE - BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK S/C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONOR SOFTWARE (CCB)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB HOSTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER SOFTWARE AND HARDWARE COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM DEVELOPMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOARD MEETING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS - NON-TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL - OUT OF TOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HIV TEST KITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUNDRAISING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24JACQUES PROGRAM COSTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,395
Liabilities
$13,864
Net assets
$170,531
Revenue
$412,615
Expenses
$384,549
Net income
$28,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.91$3.06$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.51$1.90$2.52$2.98$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.36$3.37$3.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.43$4.93$4.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$5.40$4.85$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.71$4.13$3.85$0.28