Civic Intelligence

Haven Ministries Inc

EIN 27-1048008 • 501(c)3 • Chester, MD

Profile

Providing hope to those in need in queen anne's county by supplying shelter, clothing, food, and support. Programs include a homeless shelter, daily thread thrift shop, emergency food pantry, resource center, warehouse with job training, and intensive case management program.

PO Box 44Chester, MD 21619

www.haven-ministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,751,362

Down $21,581 (-0.8%) from 2023

Liabilities

Down

$123,674

Down $42,533 (-26%) from 2023

Net Assets

Up

$2,627,688

Up $20,952 (+0.8%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$1,720,731

Up $331,550 (+24%) from 2023

Expenses

Up

$1,699,779

Up $412,350 (+32%) from 2023

Net Income

Down

$20,952

Down $80,800 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $170,275Liabilities 2012: $258Net Assets 2012: $170,0172012Assets 2013: $225,270Liabilities 2013: $1,189Net Assets 2013: $224,0812013Assets 2015: $418,037Liabilities 2015: $573Net Assets 2015: $417,4642015Assets 2016: $482,887Liabilities 2016: $2,245Net Assets 2016: $480,6422016Assets 2017: $472,923Liabilities 2017: $2,461Net Assets 2017: $470,4622017Assets 2018: $571,209Liabilities 2018: $5,321Net Assets 2018: $565,8882018Assets 2019: $728,595Liabilities 2019: $6,938Net Assets 2019: $721,6572019Assets 2020: $1,439,383Liabilities 2020: $31,373Net Assets 2020: $1,408,0102020Assets 2021: $2,241,766Liabilities 2021: $54,980Net Assets 2021: $2,186,7862021Assets 2022: $2,727,669Liabilities 2022: $222,685Net Assets 2022: $2,504,9842022Assets 2023: $2,772,943Liabilities 2023: $166,207Net Assets 2023: $2,606,7362023Assets 2024: $2,751,362Liabilities 2024: $123,674Net Assets 2024: $2,627,6882024

Highlighted filing

2024

Assets$2,751,362
Liabilities$123,674
Net Assets$2,627,688
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $135,156Expenses 2012: $94,990Net Income 2012: $40,1662012Revenue 2013: $196,900Expenses 2013: $142,836Net Income 2013: $54,0642013Revenue 2015: $257,617Expenses 2015: $154,797Net Income 2015: $102,8202015Revenue 2016: $278,132Expenses 2016: $214,954Net Income 2016: $63,1782016Revenue 2017: $274,166Expenses 2017: $284,346Net Income 2017: -$10,1802017Revenue 2018: $464,576Expenses 2018: $369,150Net Income 2018: $95,4262018Revenue 2019: $599,207Expenses 2019: $443,438Net Income 2019: $155,7692019Revenue 2020: $1,350,424Expenses 2020: $628,013Net Income 2020: $722,4112020Revenue 2021: $1,376,846Expenses 2021: $641,321Net Income 2021: $735,5252021Revenue 2022: $1,435,920Expenses 2022: $1,117,722Net Income 2022: $318,1982022Revenue 2023: $1,389,181Expenses 2023: $1,287,429Net Income 2023: $101,7522023Revenue 2024: $1,720,731Expenses 2024: $1,699,779Net Income 2024: $20,9522024

Highlighted filing

2024

Revenue$1,720,731
Expenses$1,699,779
Net Income$20,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,362
Liabilities
$123,674
Net assets
$2,627,688
Revenue
$1,720,731
Expenses
$1,699,779
Net income
$20,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$1.72$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.61$1.39$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.22$2.50$1.44$1.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$1.38$0.64$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.35$0.63$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.60$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.46$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.28$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.26$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.20$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.14$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,760,917
Mission and Program Overview

Mission

Providing hope to those in need in queen anne's county by supplying shelter, clothing, food, and support. Programs include a homeless shelter, daily thread thrift shop, emergency food pantry, resource center, warehouse with job training, and street outreach program.

Provide a safe and warm environment, three meals daily, clothing, etc. To men, women, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,602,266$1,654,154▲ $51,888
Land, Buildings, and Equipment, Net$843,246$855,517▲ $12,271
Inventories for Sale or Use$110,261$86,931▼ $23,330
Cash and Non-Interest-Bearing Accounts$67,137$50,164▼ $16,973
Prepaid Expenses and Deferred Charges$9,111$12,335▲ $3,224
Intangible Assets-$5,850-
Accounts Receivable$1,783--
Total Assets$2,772,943$2,751,362▼ $21,581
Other Assets Total$139,139$86,411▼ $52,728
Liabilities
Other Liabilities$140,297$85,808▼ $54,489
Accounts Payable and Accrued Expenses$20,710$37,866▲ $17,156
Deferred Revenue$5,200--
Total Liabilities$166,207$123,674▼ $42,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,602,275$2,627,688▲ $25,413
Net Assets With Donor Restrictions$4,461$0▼ $4,461
Total Net Assets Fund Balance$2,606,736$2,627,688▲ $20,952
Total Liabilities and Net Assets / Fund Balance$2,772,943$2,751,362▼ $21,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,235$45,577$577,812
Equipment$67,724$182,630$250,354
Land$224,470-$224,470
Leasehold Improvements$31,088$394$31,482
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter GrimExecutive DirectorFT$75,985$75,985

Board Members and Trustees

NameTitle
Jack GottschalkPresident
Joshua DorseyVice President
Sandra WiscottDirector of Operations/CAS
Mary JulieMember
Molly CannonMember
Steve KennedyMember
Colleen ThomasSecretary
Ed WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,977
Program Service Revenue
$452,554
Investment Income
$52,834
Other Revenue
$45,366
All Other Contributions
$1,139,977
Change in Net Assets
$20,952

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-$411,560Sales Price
Food Inventory-$299,067Per Pound Value
Other Non Cash Contri Table1$3,000Fair Market Value (FMV) @ DATE OF SERVIC
Total Noncash Contributions1$713,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,186
Total Revenue per Audited Statements
$1,760,917
Total Revenue per Form 990
$1,720,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,050
Salaries, Compensation, and Employee Benefits$432,851
Total Fundraising Expense$101,147
Grants and Similar Amounts Paid$60,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,670$28,765-$325,435
Occupancy$90,364$5,208-$95,572
Advertising$17,787-$67,872$85,659
Current Officers, Directors, Trustees, and Key Employees$18,996$37,993$18,996$75,985
Grants to Domestic Individuals$60,878--$60,878
All Other Expenses$45,304$1,509$12,247$59,060
Depreciation Depletion$48,951--$48,951
Other Expenses$32,331$1,836-$34,167
Payroll Taxes$24,319$5,129$1,639$31,087
Fees for Services Accounting-$30,914-$30,914
Insurance$20,222$3,431$262$23,915
Office Expenses$9,972$4,274-$14,246
Travel-$665$131$796
Pension Plan Contributions-$344-$344
Total Functional Expenses$1,478,564$120,068$101,147$1,699,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,739,965
Expenses per Audited Statements$1,699,779
Total Expenses per Form 990$1,699,779
Expenses Not Reported on Form 990$40,186
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,256
Fundraising Direct Expenses$40,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,533$73,533$33,263$40,270
Total Events$85,256$85,256$40,186$45,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$80,993
Sales Tax Liability$2,359
Simple Plan Payable$1,630
Security Deposits - Hope Homes$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to board members for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Ministries Inc
EIN
27-1048008
Phone
4107394363
Address
PO BOX 44, CHESTER, MD 21619

Signing Officer

Name
Peter Grim
Title
Executive Director
Phone
4107394363
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Grim
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
135

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the organization has assessed the liklihood that all tax positions are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 40,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,186.”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS/CAS
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HOPE TO THOSE IN NEED IN QUEEN ANNE'S COUNTY BY SUPPLYING SHELTER, CLOTHING, FOOD, AND SUPPORT. PROGRAMS INCLUDE A HOMELESS SHELTER, DAILY THREAD THRIFT SHOP, EMERGENCY FOOD PANTRY, RESOURCE CENTER, WAREHOUSE WITH JOB TRAINING, AND INTENSIVE CASE MANAGEMENT PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02606736
IRS990/NetAssetsOrFundBalancesEOYAmt02627688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02602275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02627688
IRS990/NoncashContributionsAmt0713627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05208
IRS990/OccupancyGrp/ProgramServicesAmt090364
IRS990/OccupancyGrp/TotalAmt095572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04274
IRS990/OfficeExpensesGrp/ProgramServicesAmt09972
IRS990/OfficeExpensesGrp/TotalAmt014246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139139
IRS990/OtherAssetsTotalGrp/EOYAmt086411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1THIFT STORE COST OF SAL
IRS990/OtherExpensesGrp/Desc2WAREHOUSE COST OF SALES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01836
IRS990/OtherExpensesGrp/ProgramServicesAmt0377880
IRS990/OtherExpensesGrp/ProgramServicesAmt1344928
IRS990/OtherExpensesGrp/ProgramServicesAmt289962
IRS990/OtherExpensesGrp/ProgramServicesAmt332331
IRS990/OtherExpensesGrp/TotalAmt0377880
IRS990/OtherExpensesGrp/TotalAmt1344928
IRS990/OtherExpensesGrp/TotalAmt289962
IRS990/OtherExpensesGrp/TotalAmt334167
IRS990/OtherLiabilitiesGrp/BOYAmt0140297
IRS990/OtherLiabilitiesGrp/EOYAmt085808
IRS990/OtherRevenueMiscGrp/BusinessCd0458000
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296
IRS990/OtherRevenueTotalAmt0296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05129
IRS990/PayrollTaxesGrp/ProgramServicesAmt024319
IRS990/PayrollTaxesGrp/TotalAmt031087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/TotalAmt0344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012335
IRS990/PrincipalOfficerNm0PETER GRIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0458000
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE - SALES
IRS990/ProgramServiceRevenueGrp/Desc1WAREHOUSE - SALES
IRS990/ProgramServiceRevenueGrp/Desc2HOPE HOMES - PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217664
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAILY THREAD IS A THRIFT STORE THAT PROVIDES CLOTHING AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. IT ALSO SERVES AS A VOLUNTEER OPPORTUNITY FOR CLIENTS. THE WAREHOUSE IS A STORE WHERE LARGER APPLIANCES AND HOUSEHOLD GOODS CAN BE PURCHASED AT AFFORDABLE PRICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0434890
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAINS TWO EMERGENCY FOOD PANTRIES. ONE FOOD PANTRY IS A STORE WHERE THE PUBLIC CAN SHOP FOR WHAT THEY NEED. PROVIDES A CONSISTENT FOOD DISTRIBUTION THROUGH A FOOD PANTRY TRUCK IN SUDLERSVILLE, AN AREA OF THE COUNTY EXPERIENCING A HIGH VOLUME OF FOOD INSECURITY. PARTNERS WITH THE MARYLAND FOOD BANK AND QUEEN ANNE'S COUNTY PUBLIC SCHOOLS, AS WELL AS MANY COMMUNITY VOLUNTEERS TO PROVIDE AND DISTRIBUTE FOOD. OVER 20,000 POUNDS OF FOOD IS DISTRIBUTED MONTHLY INTO THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESOURCE CENTER AND HOUSING AND UTILITY ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252390
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050179
IRS990/PYInvestmentIncomeAmt032223
IRS990/PYOtherExpensesAmt0851954
IRS990/PYOtherRevenueAmt079186
IRS990/PYProgramServiceRevenueAmt0444855
IRS990/PYRevenuesLessExpensesAmt0101752
IRS990/PYSalariesCompEmpBnftPaidAmt0385296
IRS990/PYTotalExpensesAmt01287429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020952
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01602266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01654154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05760856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0435186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0441344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0459245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0431370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01814595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75070
IRS990ScheduleA/PublicSupportPY170Pct00.76190
IRS990ScheduleA/PublicSupportTotal170Amt05760856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01296121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05760856
IRS990ScheduleA/TotalSupportAmt07673892
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577812
IRS990ScheduleD/EquipmentGrp/BookValueAmt067724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250354
IRS990ScheduleD/ExpensesNotReportedAmt040186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01699779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031482
IRS990ScheduleD/OtherExpensesIncludedAmt040186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt380993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS - HOPE HOMES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt040186
IRS990ScheduleD/RevenueNotReportedAmt040186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01720731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS ASSESSED THE LIKLIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 40,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 40,186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855517
IRS990ScheduleD/TotalExpensesPerForm990Amt01699779
IRS990ScheduleD/TotalLiabilityAmt085808
IRS990ScheduleD/TotalRevenuePerForm990Amt01720731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01739965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060878

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