Civic Intelligence

Hope Reins of Raleigh

990 • Fiscal year 2022 • EIN 27-1074966

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileWWW.HOPEREINS.ORG
8420 Wake Forest HighwayRaleigh, NC 27613

(919) 345-4914

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

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

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$103,945

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,863,307

Up $289,772 (+8.1%) from 2021

Net Assets

Up

$2,625,682

Up $280,214 (+12%) from 2021

Liabilities

Up

$1,237,625

Up $9,558 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$2,144,304

Up $157,773 (+7.9%) from 2021

Expenses

Up

$1,864,090

Up $402,259 (+28%) from 2021

Net Income

Down

$280,214

Down $244,486 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $106,810Liabilities 2011: $2,902Net Assets 2011: $103,9082011Assets 2012: $83,472Liabilities 2012: $12,640Net Assets 2012: $70,8322012Assets 2013: $144,750Liabilities 2013: $6,383Net Assets 2013: $138,3672013Assets 2014: $182,847Liabilities 2014: $41,416Net Assets 2014: $141,4312014Assets 2015: $1,753,036Liabilities 2015: $1,079,703Net Assets 2015: $673,3332015Assets 2016: $1,640,183Liabilities 2016: $1,111,123Net Assets 2016: $529,0602016Assets 2019: $2,167,778Liabilities 2019: $1,017,041Net Assets 2019: $1,150,7372019Assets 2021: $3,573,535Liabilities 2021: $1,228,067Net Assets 2021: $2,345,4682021Assets 2022: $3,863,307Liabilities 2022: $1,237,625Net Assets 2022: $2,625,6822022Assets 2024: $3,648,875Liabilities 2024: $1,189,292Net Assets 2024: $2,459,5832024

Highlighted filing

2022

Assets$3,863,307
Liabilities$1,237,625
Net Assets$2,625,682
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $131,7702011Expenses 2012: $270,5502012Revenue 2013: $286,468Expenses 2013: $218,933Net Income 2013: $67,5352013Revenue 2014: $332,868Expenses 2014: $329,804Net Income 2014: $3,0642014Revenue 2015: $1,068,536Expenses 2015: $536,635Net Income 2015: $531,9012015Revenue 2016: $596,938Expenses 2016: $741,211Net Income 2016: -$144,2732016Revenue 2019: $1,389,388Expenses 2019: $1,288,039Net Income 2019: $101,3492019Revenue 2021: $1,986,531Expenses 2021: $1,461,831Net Income 2021: $524,7002021Revenue 2022: $2,144,304Expenses 2022: $1,864,090Net Income 2022: $280,2142022Revenue 2024: $2,220,460Expenses 2024: $2,320,258Net Income 2024: -$99,7982024

Highlighted filing

2022

Revenue$2,144,304
Expenses$1,864,090
Net Income$280,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,149,382
Mission and Program Overview

Mission

Hope reins of raleigh is a non-profit ministry that connects hurting children with rescued horses to find comfort, hope, and healing. We serve children age 5 to 18 that are struggling with hardship issues such as trauma, physical and/or emotional abuse, family addictions, loss or grief, chronic or life threatening illness, or who live in an otherwise at-risk environment. Hope reins provides a free of charge, 90-minute session for children with a trained leader and horse that fits their specific situation or need. Many of the horses at hope reins have suffered simiar abuse, trauma or rejection as the children we serve. The commonality that is present often triggers an instant and powerful bond between horse andchild. Our goal through sessions is to give these children an opportunity for a safe relationship, one that fosters an environment of compassion, comfort and most importantly trust. It is through this bond that many of these children ultimately find healing.

We pair kids in crisis with rescued horses and mentors to find hope and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,550$2,107,419▼ $23,131
Cash and Non-Interest-Bearing Accounts$1,095,626$1,122,151▲ $26,525
Savings and Temporary Cash Investments$315,600$604,249▲ $288,649
Accounts Receivable$6,745$15,272▲ $8,527
Inventories for Sale or Use$20,014$14,216▼ $5,798
Total Assets$3,573,535$3,863,307▲ $289,772
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,194$1,160,127▼ $25,067
Accounts Payable and Accrued Expenses$42,873$77,498▲ $34,625
Total Liabilities$1,228,067$1,237,625▲ $9,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,345,468$2,625,682▲ $280,214
Total Net Assets Fund Balance$2,345,468$2,625,682▲ $280,214
Total Liabilities and Net Assets / Fund Balance$3,573,535$3,863,307▲ $289,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,307$197,948$1,244,255
Land$758,639-$758,639
Leasehold Improvements$272,524$147,237$419,761
Other Land Buildings$22,597$71,842$94,439
Equipment$7,352$39,573$46,925
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim TschirretFounder & CEOFT$101,267$2,678$103,945

Board Members and Trustees

NameTitle
Allin FoulkrodChair
Keith MangusonVice Chair
Jason McginnisDirector
Jim DejuneasDirector
Pam WintersDirector
Ruby Brown-herringDirector
Kami ReclaSecretary
Mike SiscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,751
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$-3,997
All Other Contributions
$2,147,751
Change in Net Assets
$280,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,144,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,785
Total Revenue per Audited Statements
$2,153,089
Total Revenue per Form 990
$2,144,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,952
Other Expenses$676,138
Total Fundraising Expense$314,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,071$31,607$147,661$971,339
Office Expenses$64,775$33,615$8,338$106,728
Current Officers, Directors, Trustees, and Key Employees$84,761$3,382$15,802$103,945
Advertising$2,177$5,108$83,209$90,494
Payroll Taxes$71,766$2,864$13,379$88,009
Fees for Services Other$37,130$11,188$25,974$74,292
Depreciation Depletion$64,695$4,250$4,250$73,195
Insurance$54,351$4,603$5,172$64,126
Information Technology$31,819$12,598$4,506$48,923
Interest$34,254$4,501-$38,755
Pension Plan Contributions$20,108$802$3,749$24,659
Fees for Services Accounting-$10,700-$10,700
Other Expenses$4,795$2,065$1,187$8,047
Fees for Services Legal-$8,000-$8,000
All Other Expenses$136$2,266$200$2,602
Travel$1,370$72$901$2,343
Total Functional Expenses$1,405,563$143,898$314,629$1,864,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,872,875
Expenses per Audited Statements$1,864,090
Total Expenses per Form 990$1,864,090
Expenses Not Reported on Form 990$8,785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara FoulkrodMarried to Board MemberCompensationNo$81,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The finance chair of the organization reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are brought to the attention of the board of directors, who gather all facts and data about the situation to determine if a conflict of interest does in fact exist.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a comparability study by an independent review. Compensation is then approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Reins
EIN
27-1074966
Phone
9193454914
Address
8420 WAKE FOREST HIGHWAY, RALEIGH, NC 27613

Signing Officer

Name
Kim Tschirret
Title
CEO
Phone
9193454914
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tschirret
Formed
2009
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
36
Volunteers
175

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of december 31, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax years in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost 5,078. Gifts in kind 3,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost 5,078. Gifts in kind 3,707.”

Raw XML AppendixShowing 400 of 475 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/Desc0IN 2022 THE PATHWAY TO RESILIENCE PROGRAM HAS HELPED 200 HURTING KIDS HEAL THROUGH 2,682 SESSIONS, INCLUDING 160 "PATHWAY" KIDS, OF WHICH A RECORD-BREAKING 70 WERE FIRST-YEAR PATHWAY KIDS. PLUS ANOTHER 40 FROM STRATEGIC PARTNERS LIKE DUHAM RESCUE MISSION AND BOYS & GILRS CLUBS. THE KIDS IN THE PROGRAM ARE AGED 5 TO 18, HAVE INCREDIBLY DIVERSE BACKGROUNDS, AND MAY BE BLACK, WHITE, HISPANIC, ASIAN, OR ADOPTED FROM ANOTHER COUNTRY AND HAVE EXPERIENCED EITHER A SERIOUS TRAUMATIC EVENT OR HAVE FACED MULTIPLE ADVERSE CHILDHOOD EXPERIENCES. SOME TRAVEL TO OUR RANCH FROM AS FAR AWAY AS VIRGINIA AND SOUTH CAROLINA. THEY MAY RESIDE AT HOME WITH ONE OR BOTH PARENTS OR GRANDPARENTS OR THEY MAY LIVE WITH A FOSTER FAMILY OR IN A GROUP HOME. REGARDLESS OF FINANCIAL STATUS, WE SERVE ALL THESE FAMILIES AT NO COST TO THEM.
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IRS990/MissionDesc0CONNECTING HURTING CHILDREN WITH RESCUED HORSES TO FIND COMFORT, HOPE, AND HEALING. WE SERVE CHILDREN THAT ARE STRUGGLING WITH HARDSHIP ISSUES SUCH AS TRAUMA, PHYSICAL AND/OR EMOTIONAL ABUSE, FAMILY ADDICTIONS, LOSS OR GRIEF, CHRONIC OR LIFE THREATENING ILLNESS, OR WHO LIVE IN AN OTHERWISE AT-RISK ENVIRONMENT. HOPE REINS PROVIDES A FREE OF CHARGE, 90-MINUTE SESSION FOR CHILDREN WITH A TRAINED LEADER AND HORSE THAT FITS THEIR SPECIFIC SITUATION OR NEED. MANY OF THE HORSES AT HOPE REINS HAVE SUFFERED SIMIAR ABUSE, TRAUMA OR REJECTION AS THE CHILDREN WE SERVE. THE COMMONALITY THAT IS PRESENT OFTEN TRIGGERS AN INSTANT AND POWERFUL BOND BETWEEN HORSE AND CHILD. OUR GOAL THROUGH SESSIONS IS TO GIVE THESE CHILDREN AN OPPORTUNITY FOR A SAFE RELATIONSHIP, ONE THAT FOSTERS AN ENVIRONMENT OF COMPASSION, COMFORT AND MOST IMPORTANTLY TRUST. IT IS THROUGH THIS BOND THAT MANY OF THESE CHILDREN ULTIMATELY FIND HEALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01185194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01160127
IRS990/NetAssetsOrFundBalancesBOYAmt02345468
IRS990/NetAssetsOrFundBalancesEOYAmt02625682
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3997
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02345468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02625682
IRS990/NoncashContributionsAmt02520
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033615
IRS990/OfficeExpensesGrp/ProgramServicesAmt064775
IRS990/OfficeExpensesGrp/TotalAmt0106728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RANCH MAINTENCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0301
IRS990/OtherExpensesGrp/FundraisingAmt11187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22065
IRS990/OtherExpensesGrp/ProgramServicesAmt084161
IRS990/OtherExpensesGrp/ProgramServicesAmt142944
IRS990/OtherExpensesGrp/ProgramServicesAmt214250
IRS990/OtherExpensesGrp/ProgramServicesAmt34795
IRS990/OtherExpensesGrp/TotalAmt084161
IRS990/OtherExpensesGrp/TotalAmt145199
IRS990/OtherExpensesGrp/TotalAmt218573
IRS990/OtherExpensesGrp/TotalAmt38047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02864
IRS990/PayrollTaxesGrp/ProgramServicesAmt071766
IRS990/PayrollTaxesGrp/TotalAmt088009
IRS990/PensionPlanContributionsGrp/FundraisingAmt03749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020108
IRS990/PensionPlanContributionsGrp/TotalAmt024659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM TSCHIRRET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01984091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0591168
IRS990/PYOtherRevenueAmt0-832
IRS990/PYProgramServiceRevenueAmt02713
IRS990/PYRevenuesLessExpensesAmt0524700
IRS990/PYSalariesCompEmpBnftPaidAmt0870663
IRS990/PYTotalExpensesAmt01461831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01986531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02147751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01984091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01848295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08478725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90910
IRS990ScheduleA/PublicSupportPY170Pct00.89960
IRS990ScheduleA/PublicSupportTotal170Amt07714863
IRS990ScheduleA/SubstantialContributorsTotAmt0763862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02147751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01984091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01848295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01331328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08478725
IRS990ScheduleA/TotalSupportAmt08485850
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/BookValueAmt01046307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244255
IRS990ScheduleD/EquipmentGrp/BookValueAmt07352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046925
IRS990ScheduleD/ExpensesNotReportedAmt08785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01864090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0758639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419761
IRS990ScheduleD/OtherExpensesIncludedAmt08785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094439
IRS990ScheduleD/OtherRevenueAmt08785
IRS990ScheduleD/RevenueNotReportedAmt08785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02144304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST 5,078. GIFTS IN KIND 3,707.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 5,078. GIFTS IN KIND 3,707.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107419
IRS990ScheduleD/TotalExpensesPerForm990Amt01864090
IRS990ScheduleD/TotalRevenuePerForm990Amt02144304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02153089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872875
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA FOULKROD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIED TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE CHAIR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS, WHO GATHER ALL FACTS AND DATA ABOUT THE SITUATION TO DETERMINE IF A CONFLICT OF INTEREST DOES IN FACT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A COMPARABILITY STUDY BY AN INDEPENDENT REVIEW. COMPENSATION IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03573535
IRS990/TotalAssetsEOYAmt03863307
IRS990/TotalAssetsGrp/BOYAmt03573535
IRS990/TotalAssetsGrp/EOYAmt03863307

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,863,307
Liabilities
$1,237,625
Net assets
$2,625,682
Revenue
$2,144,304
Expenses
$1,864,090
Net income
$280,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.19$2.46$2.22$2.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.24$2.63$2.14$1.86$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.23$2.35$1.99$1.46$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.02$1.15$1.39$1.29$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.11$0.53$0.60$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.08$0.67$1.07$0.54$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.29$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.13