Civic Intelligence

Scarlet Hope Inc

990 • Fiscal year 2019 • EIN 27-0804557

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profilescarlethope.org

View Organization Page

2305 Sycamore AveLouisville, KY 40206

(502) 409-4619

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,730

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,356,299

Up $138,632 (+11%) from 2018

Net Assets

Up

$1,055,350

Up $13,259 (+1.3%) from 2018

Liabilities

Up

$300,949

Up $125,373 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$1,489,948

Up $366,842 (+33%) from 2018

Expenses

Up

$1,476,689

Up $323,483 (+28%) from 2018

Net Income

Up

$13,259

Up $43,359 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $96,712Net Assets 2010: $96,7122010Assets 2012: $814,468Liabilities 2012: $3,684Net Assets 2012: $810,7842012Assets 2013: $747,262Liabilities 2013: -$1,424Net Assets 2013: $748,6862013Assets 2014: $782,955Liabilities 2014: $7,064Net Assets 2014: $775,8912014Assets 2015: $806,221Liabilities 2015: $22,154Net Assets 2015: $784,0672015Assets 2016: $1,241,213Liabilities 2016: $201,062Net Assets 2016: $1,040,1512016Assets 2017: $1,258,341Liabilities 2017: $181,240Net Assets 2017: $1,077,1012017Assets 2018: $1,217,667Liabilities 2018: $175,576Net Assets 2018: $1,042,0912018Assets 2019: $1,356,299Liabilities 2019: $300,949Net Assets 2019: $1,055,3502019Assets 2020: $1,038,640Liabilities 2020: $278,327Net Assets 2020: $760,3132020Assets 2021: $997,338Liabilities 2021: $212,051Net Assets 2021: $785,2872021Assets 2022: $768,588Liabilities 2022: $180,515Net Assets 2022: $588,0732022Assets 2023: $866,068Liabilities 2023: $186,254Net Assets 2023: $679,8142023Assets 2024: $797,682Liabilities 2024: $198,344Net Assets 2024: $599,3382024

Highlighted filing

2019

Assets$1,356,299
Liabilities$300,949
Net Assets$1,055,350
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,524Expenses 2010: $35,886Net Income 2010: $95,6382010Expenses 2012: $238,4642012Revenue 2013: $222,831Expenses 2013: $288,442Net Income 2013: -$65,6112013Revenue 2014: $313,548Expenses 2014: $286,343Net Income 2014: $27,2052014Revenue 2015: $505,995Expenses 2015: $497,819Net Income 2015: $8,1762015Revenue 2016: $1,025,598Expenses 2016: $757,123Net Income 2016: $268,4752016Revenue 2017: $941,590Expenses 2017: $909,900Net Income 2017: $31,6902017Revenue 2018: $1,123,106Expenses 2018: $1,153,206Net Income 2018: -$30,1002018Revenue 2019: $1,489,948Expenses 2019: $1,476,689Net Income 2019: $13,2592019Revenue 2020: $757,234Expenses 2020: $1,052,271Net Income 2020: -$295,0372020Revenue 2021: $888,972Expenses 2021: $866,404Net Income 2021: $22,5682021Revenue 2022: $333,879Expenses 2022: $533,691Net Income 2022: -$199,8122022Revenue 2023: $1,469,754Expenses 2023: $1,373,556Net Income 2023: $96,1982023Revenue 2024: $1,610,600Expenses 2024: $1,691,076Net Income 2024: -$80,4762024

Highlighted filing

2019

Revenue$1,489,948
Expenses$1,476,689
Net Income$13,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,512,328
Mission and Program Overview

Mission

Transition women out of the adult entertianment Industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,759$986,755▲ $231,996
Cash and Non-Interest-Bearing Accounts$406,612$312,997▼ $93,615
Savings and Temporary Cash Investments$43,523$40,119▼ $3,404
Inventories for Sale or Use$10,273$13,752▲ $3,479
Prepaid Expenses and Deferred Charges$2,500$2,676▲ $176
Total Assets$1,217,667$1,356,299▲ $138,632
Liabilities
Mortgage Notes Payable Secured by Investment Property-$228,350-
Unsecured Notes Loans Payable$146,038$51,052▼ $94,986
Accounts Payable and Accrued Expenses$29,538$21,547▼ $7,991
Total Liabilities$175,576$300,949▲ $125,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,505$955,544▲ $5,039
Net Assets With Donor Restrictions$91,586$99,806▲ $8,220
Total Net Assets Fund Balance$1,042,091$1,055,350▲ $13,259
Total Liabilities and Net Assets / Fund Balance$1,217,667$1,356,299▲ $138,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,761$138,195-
Other Land Buildings$24,649$22,149-
Equipment$56,639$120,508-
Leasehold Improvements$382,706$29,855-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachelle StarrBoard MemberFT$59,730$59,730

Board Members and Trustees

NameTitle
Anna BatesBoard Member
Brian HowardBoard Member
Lori RiggsBoard Member
Michael HallBoard Member
Monica DeskinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,206
Program Service Revenue
$420,584
Investment Income
$15,158
Other Revenue
$0
All Other Contributions
$977,685
Change in Net Assets
$13,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,402
Other Expenses$624,287
Total Fundraising Expense$74,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,383$185,526$0$727,909
All Other Expenses$210,295$48,909$74,637$333,841
Occupancy$70,795$54,566$0$125,361
Payroll Taxes$47,101$17,662$0$64,763
Current Officers, Directors, Trustees, and Key Employees$0$59,730$0$59,730
Depreciation Depletion$0$45,926$0$45,926
Insurance$0$37,806$0$37,806
Interest$9,086$6,088$0$15,174
Fees for Services Accounting$0$8,600$0$8,600
Fees for Services Legal$5,500$104$0$5,604
Information Technology$0$4,065$0$4,065
Advertising$3,046$0$0$3,046
Other Expenses$0$2,892$0$2,892
Conferences and Meetings$1,240$0$0$1,240
Total Functional Expenses$900,071$501,981$74,637$1,476,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,658$55,658$37,326$18,332
Women's Tea$14,970$14,970-$14,970
Total Events$76,521$76,521$37,326$39,195
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scarlet Hope Inc
EIN
27-0804557
Phone
5024094619
Address
2305 Sycamore Ave, Louisville, KY 40206

Signing Officer

Name
Rachelle Starr
Title
Executive Director
Phone
5024094619
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Starr
Formed
2009
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
100

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Dan Small CPA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available upon request”

Pt VI, Line 15A

“Compensation for high level employees is approved by the board of directors and reviewed annually”

Pt XII, Line 1

“For Review purposes the agency needed to report their financials in accordance with Generally Accetped Accounting Principles. The total adjustment was -$4,910”

Form 990, Part IX, Line 24E

“Parking 176. 0. 176. 0.”

Form 990, Part IX, Line 24E

“Postage 1398. 0. 1398. 0.”

Form 990, Part IX, Line 24E

“Copier & Computer 6565. 0. 6565. 0.”

Form 990, Part IX, Line 24E

“Automobile 3436. 1884. 1552. 0.”

Form 990, Part IX, Line 24E

“Gala 37326. 0. 0. 37326.”

Form 990, Part IX, Line 24E

“Advertising 9889. 0. 0. 9889.”

Form 990, Part IX, Line 24E

“Website 356. 0. 0. 356.”

Form 990, Part IX, Line 24E

“Communication 2021. 0. 0. 2021.”

Form 990, Part IX, Line 24E

“Other Fundraising 24804. 0. 0. 24804.”

Form 990, Part IX, Line 24E

“Donor Gifts 241. 0. 0. 241.”

Form 990, Part IX, Line 24E

“Board Development 1529. 0. 1529. 0.”

Form 990, Part IX, Line 24E

“Staff Development 14088. 0. 14088. 0.”

Form 990, Part IX, Line 24E

“Outreach 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Career Development 16926. 16926. 0. 0.”

Form 990, Part IX, Line 24E

“Discipleship 576. 576. 0. 0.”

Form 990, Part IX, Line 24E

“Bakery Wholesale 11759. 11759. 0. 0.”

Form 990, Part IX, Line 24E

“Bakery Retail 106369. 106369. 0. 0.”

Form 990, Part IX, Line 24E

“Bakery Catering 24108. 24108. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 4692. 4692. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expense 7857. 7857. 0. 0.”

Form 990, Part IX, Line 24E

“Bakery Misc 2851. 2851. 0. 0.”

Form 990, Part IX, Line 24E

“Networking 4160. 0. 4160. 0.”

Form 990, Part IX, Line 24E

“Misc Expense 849. 849. 0. 0.”

Form 990, Part IX, Line 24E

“Repair/Maintenance 34709. 16187. 18522. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 6525. 6525. 0. 0.”

Form 990, Part IX, Line 24E

“Resources 3583. 3583. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4286. 4286. 0. 0.”

Form 990, Part IX, Line 24E

“License/Permits 2762. 1843. 919. 0.”

Raw XML AppendixShowing 400 of 500 raw XML fields

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/ManagementAndGeneralAmt214345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32892
IRS990/OtherExpensesGrp/ProgramServicesAmt07377
IRS990/OtherExpensesGrp/ProgramServicesAmt13248
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017377
IRS990/OtherExpensesGrp/TotalAmt19010
IRS990/OtherExpensesGrp/TotalAmt214345
IRS990/OtherExpensesGrp/TotalAmt32892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017662
IRS990/PayrollTaxesGrp/ProgramServicesAmt047101
IRS990/PayrollTaxesGrp/TotalAmt064763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02676
IRS990/PrincipalOfficerNm0Rachelle Starr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0Bakery
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420584
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scarlet Hope helps women tranistion out of the adult entertianment industry. This is done through job training, counseling, career coaching, and providing meals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321186
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01076827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0780917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03675
IRS990/PYOtherExpensesAmt0524777
IRS990/PYProgramServiceRevenueAmt0338514
IRS990/PYRevenuesLessExpensesAmt0-30100
IRS990/PYSalariesCompEmpBnftPaidAmt0628429
IRS990/PYTotalExpensesAmt01153206
IRS990/PYTotalRevenueAmt01123106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01497410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05143550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022867
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt05143550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01497410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05143550
IRS990ScheduleA/TotalSupportAmt05166417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0522761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138195
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0660956
IRS990ScheduleD/EquipmentGrp/BookValueAmt056639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0177147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0382706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029855
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0412561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022149
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Women's Tea
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for high level employees is approved by the board of directors and reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For Review purposes the agency needed to report their financials in accordance with Generally Accetped Accounting Principles. The total adjustment was -$4,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parking 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 1398. 0. 1398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copier & Computer 6565. 0. 6565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile 3436. 1884. 1552. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gala 37326. 0. 0. 37326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 9889. 0. 0. 9889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 356. 0. 0. 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Communication 2021. 0. 0. 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Fundraising 24804. 0. 0. 24804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donor Gifts 241. 0. 0. 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Development 1529. 0. 1529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 14088. 0. 14088. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outreach 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Career Development 16926. 16926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Discipleship 576. 576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bakery Wholesale 11759. 11759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bakery Retail 106369. 106369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bakery Catering 24108. 24108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Merchandise 4692. 4692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Volunteer Expense 7857. 7857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bakery Misc 2851. 2851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Networking 4160. 0. 4160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Misc Expense 849. 849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Repair/Maintenance 34709. 16187. 18522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Contract Labor 6525. 6525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Resources 3583. 3583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Supplies 4286. 4286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30License/Permits 2762. 1843. 919. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,356,299
Liabilities
$300,949
Net assets
$1,055,350
Revenue
$1,489,948
Expenses
$1,476,689
Net income
$13,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.20$0.60$1.61$1.69$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.19$0.68$1.47$1.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$0.33$0.53$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$0.89$0.87$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.76$0.76$1.05$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$1.49$1.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.18$1.04$1.12$1.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$0.94$0.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.20$1.04$1.03$0.76$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.31$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.22$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.13$0.04$0.10