Civic Intelligence

Humanitarian Openstreetmap Team United States Inc.

990 • Fiscal year 2019 • EIN 27-3166713

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

1110 Vermont Avenue NW No 500Washington, DC 20005

(202) 810-9490

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

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

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,691

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$663,086

Down $429,274 (-39%) from 2018

Net Assets

Down

$423,972

Down $453,844 (-52%) from 2018

Liabilities

Up

$239,114

Up $24,570 (+11%) from 2018

Revenue

Down

$2,654,419

Down $770,185 (-22%) from 2018

Expenses

Down

$3,105,274

Down $5,109 (-0.2%) from 2018

Net Income

Down

-$450,855

Down $765,076 (-243%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $35,555Liabilities 2012: $0Net Assets 2012: $35,5552012Assets 2015: $293,012Liabilities 2015: $7,116Net Assets 2015: $285,8962015Assets 2016: $754,150Liabilities 2016: $50,391Net Assets 2016: $703,7592016Assets 2017: $668,305Liabilities 2017: $50,121Net Assets 2017: $618,1842017Assets 2018: $1,092,360Liabilities 2018: $214,544Net Assets 2018: $877,8162018Assets 2019: $663,086Liabilities 2019: $239,114Net Assets 2019: $423,9722019Assets 2020: $26,544,475Liabilities 2020: $2,278,661Net Assets 2020: $24,265,8142020Assets 2021: $25,370,661Liabilities 2021: $3,292,874Net Assets 2021: $22,077,7872021Assets 2022: $20,135,758Liabilities 2022: $2,377,663Net Assets 2022: $17,758,0952022Assets 2023: $14,941,927Liabilities 2023: $2,680,142Net Assets 2023: $12,261,7852023Assets 2024: $11,376,232Liabilities 2024: $2,509,645Net Assets 2024: $8,866,5872024

Highlighted filing

2019

Assets$663,086
Liabilities$239,114
Net Assets$423,972

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $423,2842012Revenue 2015: $892,986Expenses 2015: $1,049,760Net Income 2015: -$156,7742015Revenue 2016: $1,330,568Expenses 2016: $906,457Net Income 2016: $424,1112016Revenue 2017: $2,139,135Expenses 2017: $2,224,710Net Income 2017: -$85,5752017Revenue 2018: $3,424,604Expenses 2018: $3,110,383Net Income 2018: $314,2212018Revenue 2019: $2,654,419Expenses 2019: $3,105,274Net Income 2019: -$450,8552019Revenue 2020: $27,530,850Expenses 2020: $3,689,009Net Income 2020: $23,841,8412020Revenue 2021: $4,065,854Expenses 2021: $6,253,881Net Income 2021: -$2,188,0272021Revenue 2022: $4,255,353Expenses 2022: $8,972,316Net Income 2022: -$4,716,9632022Revenue 2023: $5,040,277Expenses 2023: $10,722,228Net Income 2023: -$5,681,9512023Revenue 2024: $4,705,428Expenses 2024: $8,658,559Net Income 2024: -$3,953,1312024

Highlighted filing

2019

Revenue$2,654,419
Expenses$3,105,274
Net Income-$450,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,654,419
Mission and Program Overview

Mission

The humanitarian openstreetmap team (hot) applies the principles of open source and open data sharing for humitarian response and economic development.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$260,304$394,016▲ $133,712
Cash and Non-Interest-Bearing Accounts$427,061$197,163▼ $229,898
Savings and Temporary Cash Investments$374,671$69,731▼ $304,940
Pledges and Grants Receivable$28,312--
Prepaid Expenses and Deferred Charges$2,012$2,176▲ $164
Total Assets$1,092,360$663,086▼ $429,274
Liabilities
Accounts Payable and Accrued Expenses$214,544$239,114▲ $24,570
Total Liabilities$214,544$239,114▲ $24,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,358$389,375▲ $70,017
Net Assets With Donor Restrictions$558,458$34,597▼ $523,861
Total Net Assets Fund Balance$877,816$423,972▼ $453,844
Total Liabilities and Net Assets / Fund Balance$1,092,360$663,086▼ $429,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler RadfordExecutive DirectorFT$110,691$6,000$116,691
Paul UitholDirector, Community ProgramsFT$104,610-$104,610

Board Members and Trustees

NameTitle
Pete MastersPresident
Miriam GonzalezVice President (from 9/19)
Ahasanul HoqueVice President (until 9/19)
Nathalie SidibeBoard Member
Rob BakerBoard Member (from 9/19)
Tasauf a Baki BillahBoard Member (from 9/19)
Ben AbelshausenSecretary (from 9/19)
Melanie EckleSecretary (until 9/19)
Gertrude NamitalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,032
Program Service Revenue
$756,092
Investment Income
$588
Other Revenue
$-7,293
All Other Contributions
$1,513,654
Change in Net Assets
$-450,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,654,419
Total Revenue per Form 990
$2,654,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,300,948
Salaries, Compensation, and Employee Benefits$678,081
Grants and Similar Amounts Paid$126,245
Total Fundraising Expense$342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,250,422$40,126-$1,290,548
Other Salaries and Wages$340,141$160,586-$500,727
Travel$335,174$22,450$332$357,956
Information Technology$328,873$26,961-$355,834
Current Officers, Directors, Trustees, and Key Employees$23,338$93,353-$116,691
Office Expenses$37,561$42,666-$80,227
Grants to Domestic Orgs$76,470--$76,470
Fees for Services Accounting$23,794$41,216-$65,010
Occupancy$59,300$3,639-$62,939
Payroll Taxes$31,252$21,301-$52,553
Foreign Grants$49,775--$49,775
Conferences and Meetings$32,268$3,658$10$35,936
Insurance$165$16,350-$16,515
All Other Expenses$14,904$1,144-$16,048
Other Employee Benefits$7,191$919-$8,110
Other Expenses$563$2,752-$3,315
Fees for Services Legal$1,106$1,601-$2,707
Advertising$230$1-$231
Total Functional Expenses$2,622,927$482,005$342$3,105,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,105,274
Total Expenses per Audited Statements$3,105,274
Total Expenses per Form 990$3,105,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zesty Buendia LLCRedding, CAN/aGeneral Operating Support$76,470

International Summary

Offices
6
Employees
59
Spending
$2,338,775

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHot Deployed Volunteers and Technical Experts to Support Communities in the Use of Openstreetmap in Uganda, Tanzania, Liberia and Ghana.320$1,054,000
East Asia and the PacificProgram ServicesHot Has Worked to Support and Initiate Openstreetmap Communities in Indonesia and the Philippines, Through Training and Technical Assistance.230$835,000
EuropeProgram ServicesHot Deployed Volunteers and Technical Experts to Support Communities in the Use of Openstreetmap in Turkey.17$300,000
South AmericaProgram ServicesHot Supported Local Organizations With Grants and Technical Assistance in Peru and Colombia.02$100,000
South AmericaGrants to Recipients Located in Region-00$23,840
Sub-saharan AfricaGrants to Recipients Located in Region-00$16,597
Central America & the CaribbeanGrants to Recipients Located in Region-00$3,550
South AsiaGrants to Recipients Located in Region-00$3,413
East Asia and the PacificGrants to Recipients Located in Region-00$2,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 6

The organization has one class of members, known as voting members.

Form 990, Part VI, Section A, Line 7A

Voting members have a right to vote on matters affecting the organization including, but not limited to, the election of directors and voting members.

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

The form 990 was prepared by the outside accountants and reviewed by the executive director. A completed form 990 was made available via e-mail to the board prior to filing with the irs.

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

Upon joining the board and annually thereafter, board members are required to disclose whether they have any conflicts of interest with the organization. If there were to be a conflict of interest, the board member with the conflict would recuse him/herself from the matter and the other board members would decide the appropriate resolution of the conflict. The conflict of interest policy also applies to key employees.

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

The organization hires a qualified third party, using comparative data, to recommend compensation of the executive director. The compensation is then reviewed and approved by the board and documented in board minutes. The last review was completed in january 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Humanitarian Openstreetmap Team
EIN
27-3166713
Phone
2028109490
Address
1110 VERMONT AVENUE NW NO 500, WASHINGTON, DC 20005

Signing Officer

Name
Tyler Radford
Title
Executive Director
Phone
2028109490
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Radford
Formed
2010
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10,000

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Data services: program service expenses 217,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,700. Project management: program service expenses 613,539. Management and general expenses 38,626. Fundraising expenses 0. Total expenses 652,165. Design and logistics: program service expenses 33,123. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 34,623. Stipends: program service expenses 102,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,922. Research/evaluation: program service expenses 19,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,607. Other professional fees: program service expenses 263,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,531.

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2019 and 2018, hot has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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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/TitleTxt1VICE PRESIDENT (UNTIL 9/19)
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0391378
IRS990/GrantAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076470
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02654419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026961
IRS990/InformationTechnologyGrp/ProgramServicesAmt0328873
IRS990/InformationTechnologyGrp/TotalAmt0355834
IRS990/InsuranceGrp/ManagementAndGeneralAmt016350
IRS990/InsuranceGrp/ProgramServicesAmt0165
IRS990/InsuranceGrp/TotalAmt016515
IRS990/InvestmentIncomeGrp/ExclusionAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUMANITARIAN OPENSTREETMAP TEAM (HOT) APPLIES THE PRINCIPLES OF OPEN SOURCE AND OPEN DATA SHARING FOR HUMANITARIAN RESPONSE AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0877816
IRS990/NetAssetsOrFundBalancesEOYAmt0423972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03639
IRS990/OccupancyGrp/ProgramServicesAmt059300
IRS990/OccupancyGrp/TotalAmt062939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042666
IRS990/OfficeExpensesGrp/ProgramServicesAmt037561
IRS990/OfficeExpensesGrp/TotalAmt080227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08110
IRS990/OtherExpensesGrp/Desc0PAYROLL ADMIN. FEES
IRS990/OtherExpensesGrp/Desc1MERCHANT PROC. FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32752
IRS990/OtherExpensesGrp/ProgramServicesAmt04261
IRS990/OtherExpensesGrp/ProgramServicesAmt13766
IRS990/OtherExpensesGrp/ProgramServicesAmt22373
IRS990/OtherExpensesGrp/ProgramServicesAmt3563
IRS990/OtherExpensesGrp/TotalAmt04949
IRS990/OtherExpensesGrp/TotalAmt14865
IRS990/OtherExpensesGrp/TotalAmt23868
IRS990/OtherExpensesGrp/TotalAmt33315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02535
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-9828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-9828
IRS990/OtherRevenueTotalAmt0-7293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500727
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021301
IRS990/PayrollTaxesGrp/ProgramServicesAmt031252
IRS990/PayrollTaxesGrp/TotalAmt052553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02176
IRS990/PrincipalOfficerNm0TYLER RADFORD
IRS990/PriorPeriodAdjustmentsAmt0-2989
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756092
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY INNOVATION: HOT PRACTICES CONTINUOUS INNOVATION TO PROVIDE THE LATEST WEB AND MOBILE PHONE-BASED, FREE AND OPEN SOURCE TOOLS FOR OPEN MAPPING. IN 2019, HOT'S TECH TEAM HAS BEEN WORKING WITH ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING TO IMPROVE MAPPING, AS WELL AS IMPROVING OUR TOOLS TO MAKE THEM AS USER-CENTERED AS POSSIBLE FOR OUR COMMUNITY. HOT CARRIED OUT A USER-CENTERED DESIGN PROCESS FOR MAPCAMPAIGNER, DESIGNING NEW FEATURES TO MOVE MAPCAMPAIGNER FROM BEING A PROGRESS TRACKING AND QUALITY MONITORING TOOL TO AN END-TO-END MAPPING CAMPAIGN MANAGEMENT PLATFORM. HOT ALSO DEVELOPED A NEW, IMPROVED EXPORT TOOL TO MAKE IT EASIER FOR USERS TO SELECT AND DOWNLOAD OPENSTREETMAP DATA, WHATEVER THEIR NEEDS OR EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067471
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY: HOT'S COMMUNITY TEAM SUPPORTS OPENSTREETMAP COMMUNITIES THROUGHOUT THE WORLD VIA MICROGRANTS AND TECHNICAL SUPPORT. IN 2019, HOT FUNDED EIGHT LOCAL COMMUNITIES, BRINGING THE TOTAL NUMBER OF MICROGRANTS WE'VE SUPPORTED TO 39. HOT ALSO STARTED OUR FIRST GENDER PROJECT, WOMENCONNECT, SUPPORTING WOMEN AND GIRLS IN PERU, TANZANIA, AND ZAMBIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210426
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03416679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036455
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt02653350
IRS990/PYOtherRevenueAmt07559
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0314221
IRS990/PYSalariesCompEmpBnftPaidAmt0420578
IRS990/PYTotalExpensesAmt03110383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-450855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01905032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02697158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02138672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08957810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01475665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88170
IRS990ScheduleA/PublicSupportPY170Pct00.90940
IRS990ScheduleA/PublicSupportTotal170Amt07900047
IRS990ScheduleA/SubstantialContributorsTotAmt01057763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01905032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02697158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02138672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08957810
IRS990ScheduleA/TotalSupportAmt08959799
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03105274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02654419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, HOT HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03105274
IRS990ScheduleD/TotalRevenuePerForm990Amt02654419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02654419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03105274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0835000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11054000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2300000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3100000

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