Civic Intelligence

High Risk Hope Inc

990 • Fiscal year 2018 • EIN 27-5129716

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.HIGHRISKHOPE.ORG
1702 N Avenida Republica DE CubaTampa, FL 33605

(813) 247-5483

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$76,119

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$335,440

Up $3,367 (+1.0%) from 2017

Net Assets

Up

$334,723

Up $15,726 (+4.9%) from 2017

Liabilities

Down

$717

Down $12,359 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$396,109

Up $50,087 (+14%) from 2017

Expenses

Up

$380,383

Up $85,636 (+29%) from 2017

Net Income

Down

$15,726

Down $35,549 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2012: $36,351Liabilities 2012: $0Net Assets 2012: $36,3512012Assets 2013: $79,420Liabilities 2013: $0Net Assets 2013: $79,4202013Assets 2014: $140,568Liabilities 2014: $3,816Net Assets 2014: $136,7522014Assets 2015: $222,005Liabilities 2015: $5,944Net Assets 2015: $216,0612015Assets 2016: $274,052Liabilities 2016: $6,330Net Assets 2016: $267,7222016Assets 2017: $332,073Liabilities 2017: $13,076Net Assets 2017: $318,9972017Assets 2018: $335,440Liabilities 2018: $717Net Assets 2018: $334,7232018Assets 2019: $348,468Liabilities 2019: $8,927Net Assets 2019: $339,5412019Assets 2020: $384,284Liabilities 2020: $35,652Net Assets 2020: $348,6322020Assets 2021: $575,597Liabilities 2021: $13,627Net Assets 2021: $561,9702021Assets 2022: $548,807Liabilities 2022: $2,146Net Assets 2022: $546,6612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$335,440
Liabilities$717
Net Assets$334,723
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $48,791Expenses 2012: $26,575Net Income 2012: $22,2162012Revenue 2013: $72,369Expenses 2013: $29,300Net Income 2013: $43,0692013Revenue 2014: $122,291Expenses 2014: $64,959Net Income 2014: $57,3322014Revenue 2015: $244,650Expenses 2015: $165,341Net Income 2015: $79,3092015Revenue 2016: $246,205Expenses 2016: $194,544Net Income 2016: $51,6612016Revenue 2017: $346,022Expenses 2017: $294,747Net Income 2017: $51,2752017Revenue 2018: $396,109Expenses 2018: $380,383Net Income 2018: $15,7262018Revenue 2019: $339,106Expenses 2019: $334,288Net Income 2019: $4,8182019Revenue 2020: $204,193Expenses 2020: $195,102Net Income 2020: $9,0912020Revenue 2021: $394,482Expenses 2021: $181,144Net Income 2021: $213,3382021Revenue 2022: $193,267Expenses 2022: $208,576Net Income 2022: -$15,3092022Revenue 2023: $10,630Expenses 2023: $557,291Net Income 2023: -$546,6612023

Highlighted filing

2018

Revenue$396,109
Expenses$380,383
Net Income$15,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$422,628
Mission and Program Overview

Mission

The organization provides support, encouragement, information and resources to women and families who are experiencing a high risk pregnancy resulting in hospital bed rest, potential premature birth and neonatal intensive care after delivery.

The organization supports pregnant women on hospital bed rest and premature babies in the nicu

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,984$295,873▲ $7,889
Cash and Non-Interest-Bearing Accounts$34,759$33,210▼ $1,549
Land, Buildings, and Equipment, Net$9,330$6,357▼ $2,973
Total Assets$332,073$335,440▲ $3,367
Liabilities
Accounts Payable and Accrued Expenses$13,076$717▼ $12,359
Total Liabilities$13,076$717▼ $12,359
Net Assets / Fund Balance
Unrestricted Net Assets$301,885$314,962▲ $13,077
Temporarily Rstr Net Assets$17,112$19,761▲ $2,649
Total Net Assets Fund Balance$318,997$334,723▲ $15,726
Total Liabilities and Net Assets / Fund Balance$332,073$335,440▲ $3,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,357$9,222$15,579
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bailey NicholasExecutive DirectorFT$74,585$1,534$76,119

Board Members and Trustees

NameTitle
Heather BarrowFounder and Board Chairman
Alfonso Vargas MdMember
Bennett BarrowMember
Courtney RobinsonMember
Elizabeth CarrereMember
Kate DesantisMember
Lauren Companioni Strahan DmdMember
Paul DolcimascoloMember
Susie BrayMember
Tracie DominoSecretary
Betsy GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,224
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$41,714
All Other Contributions
$327,580
Change in Net Assets
$15,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$31,880Lowest Retail Value
Clothing and Household Goods$21,091Lowest Retail Value
Total Noncash Contributions$52,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,970
Total Revenue per Audited Statements
$444,079
Total Revenue per Form 990
$396,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,931
Other Expenses$170,452
Total Fundraising Expense$54,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,990$4,554$16,455$106,999
Current Officers, Directors, Trustees, and Key Employees$59,941$3,175$11,469$74,585
Office Expenses$8,714$3,460$4,991$17,165
Other Employee Benefits$11,616$615$2,223$14,454
Payroll Taxes$11,165$591$2,137$13,893
Fees for Services Accounting$1,397$5,144$3,069$9,610
Occupancy$7,651$297-$7,948
Insurance$5,076$898$721$6,695
Information Technology$4,443$1,157$857$6,457
Depreciation Depletion$158$2,517$297$2,972
Travel$2,585$34$200$2,819
Other Expenses$1,553$695$326$2,574
Fees for Services Legal$168$615$362$1,145
Advertising$481$267-$748
All Other Expenses--$401$401
Total Functional Expenses$302,297$24,047$54,039$380,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,353
Expenses per Audited Statements$380,383
Total Expenses per Form 990$380,383
Expenses Not Reported on Form 990$47,970
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$63,003
Fundraising Direct Expenses$24,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tot Trot$89,647$63,003$19,969$43,034
Total Events$89,647$63,003$24,980$38,023
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
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
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 organization presents the form 990 to the board of directors for approval prior to filling.”

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

“Board members are required to read and sign the conflict of interest policy annually. Any conflicts are disclosed and reviewed by the board chair to determine appropriate action. Additionally, board members are required to report any changes or new conflicts of interest that may arise during the year.”

Form 990, Part VI, Section B, Line 15

“A human resource manager from pwc assists the organization with the hiring process and compensation analysis. This is presented to the board of directors prior to hiring for each employee. Additionally, the hr expert will aid in annual compensation review to help determine raises and/or bonuses.”

Form 990, Part VI, Section C, Line 19

“All financial documents including the organization's form 990 and audited financial statements are available on the organization's website. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
High Risk Hope Inc
EIN
27-5129716
Phone
8132475483
Address
1702 N AVENIDA REPUBLICA DE CUBA, TAMPA, FL 33605

Signing Officer

Name
Bailey Nicholas
Title
Executive Director
Phone
8132475483
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bailey Nicholas
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
300

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income tax liability has been recorded in the financial statements. Management is not aware of any activities that would jeopardize the organization's tax exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2015 remain subject to examination by federal and state authorities.”

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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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPORT, ENCOURAGEMENT, INFORMATION AND RESOURCES TO WOMEN AND FAMILIES WHO ARE EXPERIENCING A HIGH RISK PREGNANCY RESULTING IN HOSPITAL BED REST, POTENTIAL PREMATURE BIRTH AND NEONATAL INTENSIVE CARE AFTER DELIVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318997
IRS990/NetAssetsOrFundBalancesEOYAmt0334723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038023
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02669
IRS990/NetUnrelatedBusTxblIncmAmt0800
IRS990/NoncashContributionsAmt052971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297
IRS990/OccupancyGrp/ProgramServicesAmt07651
IRS990/OccupancyGrp/TotalAmt07948
IRS990/OfficeExpensesGrp/FundraisingAmt04991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03460
IRS990/OfficeExpensesGrp/ProgramServicesAmt08714
IRS990/OfficeExpensesGrp/TotalAmt017165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014454
IRS990/OtherExpensesGrp/Desc0BED REST/ NICU SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOSTED EVENTS
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08269
IRS990/OtherExpensesGrp/FundraisingAmt12262
IRS990/OtherExpensesGrp/FundraisingAmt2326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt0100794
IRS990/OtherExpensesGrp/ProgramServicesAmt1565
IRS990/OtherExpensesGrp/ProgramServicesAmt21553
IRS990/OtherExpensesGrp/TotalAmt0100794
IRS990/OtherExpensesGrp/TotalAmt18297
IRS990/OtherExpensesGrp/TotalAmt22827
IRS990/OtherExpensesGrp/TotalAmt32574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01022
IRS990/OtherRevenueTotalAmt01022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106999
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0591
IRS990/PayrollTaxesGrp/ProgramServicesAmt011165
IRS990/PayrollTaxesGrp/TotalAmt013893
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BAILEY NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161904
IRS990/PYOtherRevenueAmt035626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051275
IRS990/PYSalariesCompEmpBnftPaidAmt0132843
IRS990/PYTotalExpensesAmt0294747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82790
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt0973069
IRS990ScheduleA/SubstantialContributorsTotAmt0201629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174698
IRS990ScheduleA/TotalSupportAmt01175377
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047970
IRS990ScheduleD/DonatedServicesUseFcltsAmt047970
IRS990ScheduleD/EquipmentGrp/BookValueAmt06357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015579
IRS990ScheduleD/ExpensesNotReportedAmt047970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt047970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06357
IRS990ScheduleD/TotalExpensesPerForm990Amt0380383
IRS990ScheduleD/TotalRevenuePerForm990Amt0396109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOT TROT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02664
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02347
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0LOWEST RETAIL VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt031880
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0LOWEST RETAIL VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021091
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TAKES A CONSERVATIVE APPROACH TO VALUING DONATED GOODS. BOOKS AND PUBLICATIONS ARE DONATED IN HARDCOVER NEW AND GENTLY USED CONDITIONS. THE ORGANIZATION ASSIGNS VALUE AT $3 PER BOOK. HOUSEHOLD GOODS INCLUDE BABY HATS AND BLANKETS WHICH ARE VALUED AT THEIR COST, RANGING FROM $5-$10.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE DISCLOSED AND REVIEWED BY THE BOARD CHAIR TO DETERMINE APPROPRIATE ACTION. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO REPORT ANY CHANGES OR NEW CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A HUMAN RESOURCE MANAGER FROM PWC ASSISTS THE ORGANIZATION WITH THE HIRING PROCESS AND COMPENSATION ANALYSIS. THIS IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO HIRING FOR EACH EMPLOYEE. ADDITIONALLY, THE HR EXPERT WILL AID IN ANNUAL COMPENSATION REVIEW TO HELP DETERMINE RAISES AND/OR BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL DOCUMENTS INCLUDING THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE 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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,440
Liabilities
$717
Net assets
$334,723
Revenue
$396,109
Expenses
$380,383
Net income
$15,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$5.57$5.47
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$1.93$2.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.14$5.62$3.94$1.81$2.13
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.36$3.49$2.04$1.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.40$3.39$3.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.35$3.96$3.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.13$3.19$3.46$2.95$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$2.46$1.95$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$2.45$1.65$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.22$0.65$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.72$0.29$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.49$0.27$0.22