Civic Intelligence

Home with Hope Inc

EIN 31-0889885 • 501(c)3 • Lafayette, IN

Profile

To provide structured living and transitional services for alcoholics and addicts who are willing to work the twleve step, self-help program of recovery.

1119 Ferry StreetLafayette, IN 47901

homewithhope.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,295

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $568,138 (-100%) from 2020

Liabilities

Down

$0

Down $389,191 (-100%) from 2020

Net Assets

Down

$0

Down $178,947 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$299,549

Down $302,606 (-50%) from 2020

Expenses

Down

$418,797

Down $179,168 (-30%) from 2020

Net Income

Down

-$119,248

Down $123,438 (-2946%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2013: $567,010Liabilities 2013: $442,388Net Assets 2013: $124,6222013Assets 2014: $596,304Liabilities 2014: $430,812Net Assets 2014: $165,4922014Assets 2015: $648,760Liabilities 2015: $439,068Net Assets 2015: $209,6922015Assets 2016: $616,827Liabilities 2016: $427,612Net Assets 2016: $189,2152016Assets 2017: $565,009Liabilities 2017: $415,554Net Assets 2017: $149,4552017Assets 2018: $717,747Liabilities 2018: $406,611Net Assets 2018: $311,1362018Assets 2020: $568,138Liabilities 2020: $389,191Net Assets 2020: $178,9472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $303,547Expenses 2013: $308,308Net Income 2013: -$4,7612013Revenue 2014: $382,670Expenses 2014: $341,800Net Income 2014: $40,8702014Revenue 2015: $429,091Expenses 2015: $384,918Net Income 2015: $44,1732015Revenue 2016: $339,864Expenses 2016: $360,341Net Income 2016: -$20,4772016Revenue 2017: $387,854Expenses 2017: $427,621Net Income 2017: -$39,7672017Revenue 2018: $744,444Expenses 2018: $583,678Net Income 2018: $160,7662018Revenue 2020: $602,155Expenses 2020: $597,965Net Income 2020: $4,1902020Revenue 2021: $299,549Expenses 2021: $418,797Net Income 2021: -$119,2482021

Highlighted filing

2021

Revenue$299,549
Expenses$418,797
Net Income-$119,248
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$299,549
Expenses
$418,797
Net income
-$119,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.00$4.19$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.68$3.89$1.79$6.02$5.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.18$4.07$3.11$7.44$5.84$1.61
2017Detailed filing. Detailed filing data is available for this year.$5.65$4.16$1.49$3.88$4.28$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.17$4.28$1.89$3.40$3.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.49$4.39$2.10$4.29$3.85$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.96$4.31$1.65$3.83$3.42$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.67$4.42$1.25$3.04$3.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 1, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$299,549
Mission and Program Overview

Mission

To provide structured living and transitional services for alcoholics and addicts who are willing to work the twelve step, self-help program of recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,875$0▼ $436,875
Cash and Non-Interest-Bearing Accounts$131,263$0▼ $131,263
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$568,138$0▼ $568,138
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,041$0▼ $377,041
Accounts Payable and Accrued Expenses$12,150$0▼ $12,150
Total Liabilities$389,191$0▼ $389,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,449$0▼ $175,449
Net Assets With Donor Restrictions$3,498$0▼ $3,498
Total Net Assets Fund Balance$178,947$0▼ $178,947
Total Liabilities and Net Assets / Fund Balance$568,138$0▼ $568,138
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison MinerExecutive DirectorFT$69,295$69,295

Board Members and Trustees

NameTitle
Barbara LoftVice President
Dakota BurroughsDirector
Diane BegleyDirector
Donia WebbDirector
Jason CottrellDirector
Jim StoneDirector
Scott BridgeDirector
Sean BarnesDirector
Todd DeckardDirector
Teresa EloffSecretary
Karah RawlingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,854
Program Service Revenue
$244,102
Investment Income
$0
Other Revenue
$13,593
All Other Contributions
$41,854
Change in Net Assets
$-119,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,347
Salaries, Compensation, and Employee Benefits$146,911
Total Fundraising Expense$20,917
Grants and Similar Amounts Paid$539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,283$26,475$6,621$132,379
Other Salaries and Wages$94,258$25,135$6,284$125,677
Occupancy$39,423$10,513$2,629$52,565
Depreciation Depletion$15,354$4,094$1,024$20,472
Office Expenses$9,748$2,600$650$12,998
Other Employee Benefits$8,222$2,192$548$10,962
Payroll Taxes$7,704$2,054$514$10,272
Other Expenses$5,837$1,557$389$7,783
All Other Expenses$3,093$825$206$4,124
Information Technology$1,756$468$117$2,341
Grants to Domestic Individuals$539--$539
Total Functional Expenses$314,230$83,650$20,917$418,797
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“A copy of the 990 will be provided to officers of the board for review prior to submission.”

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

“New members of the board are informed of the confilict of interest policy.”

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

“Compensation process for top official: the board sets compensation amounts for executive director. Those decisions are based on prevailing wages for similar positions in the community and the home with hope annual budget”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Home With Hope Inc
EIN
31-0889885
Phone
7658070009
Address
1119 FERRY ST, LAFAYETTE, IN 47901

Signing Officer

Name
Scott Riggs
Title
Mhs CFO
Phone
7652545189
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Riggs
Formed
1976
Legal Domicile
In
Voting Board Members
11
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Nathan a Rodgers CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 99,283. Management and general expenses 26,475. Fundraising expenses 6,621. Total expenses 132,379.”

FORM 990, PART XI, LINE 9:

“Asset transfers -462,364.”

Form 990, Part XII, Change in Accounting Method

“The organization changed its accounting method during the fiscal year. It changed from modified cash basis to accrual.”

Raw XML AppendixShowing 400 of 488 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt08222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010962
IRS990/OtherExpensesGrp/Desc0FERRY REMODEL
IRS990/OtherExpensesGrp/Desc1DRUG SCREENS
IRS990/OtherExpensesGrp/Desc2MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENT/REFUNDS
IRS990/OtherExpensesGrp/FundraisingAmt0972
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/FundraisingAmt2421
IRS990/OtherExpensesGrp/FundraisingAmt3389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31557
IRS990/OtherExpensesGrp/ProgramServicesAmt014575
IRS990/OtherExpensesGrp/ProgramServicesAmt18129
IRS990/OtherExpensesGrp/ProgramServicesAmt26309
IRS990/OtherExpensesGrp/ProgramServicesAmt35837
IRS990/OtherExpensesGrp/TotalAmt019434
IRS990/OtherExpensesGrp/TotalAmt110839
IRS990/OtherExpensesGrp/TotalAmt28412
IRS990/OtherExpensesGrp/TotalAmt37783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08898
IRS990/OtherRevenueMiscGrp/ExclusionAmt12220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12220
IRS990/OtherRevenueTotalAmt013593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02054
IRS990/PayrollTaxesGrp/ProgramServicesAmt07704
IRS990/PayrollTaxesGrp/TotalAmt010272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT RIGGS
IRS990/PriorPeriodAdjustmentsAmt0402665
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SCREENS
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019313
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0286466
IRS990/PYOtherRevenueAmt087118
IRS990/PYProgramServiceRevenueAmt0388196
IRS990/PYRevenuesLessExpensesAmt04190
IRS990/PYSalariesCompEmpBnftPaidAmt0292186
IRS990/PYTotalExpensesAmt0597965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MERGED DURING 2021. COLUMN E, 2021 IS A SHORT-YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt0322369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322369
IRS990ScheduleA/TotalSupportAmt0349440
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS INCLUDING CASH, ACCOUNTS RECEIVABLE, EQUIPMENT, LAND, AND BUILDINGS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MERIDIAN HEALTH SERVICES CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-08-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0351302836
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0845931
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THE ORGANIZATION MERGED INTO MERIDIAN HEALTH SERVICES CORP, A 501C3 ENTITY. ALL OF THE ORGANIZATION'S ASSETS WERE TRANSFERRED DURING THE MERGER AND THE AMOUNT SHOWN IS THE BOOK VALUE OF THE ASSETS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0240 NORTH TILLOTSON AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MUNCIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd047304
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALLISON MINER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE ORGANIZATION'S EXECUTIVE DIRECTOR BECAME AN EMPLOYEE OF THE ORGANIZATION THE ASSETS WERE MERGED INTO.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO OFFICERS OF THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS OF THE BOARD ARE INFORMED OF THE CONFILICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD SETS COMPENSATION AMOUNTS FOR EXECUTIVE DIRECTOR. THOSE DECISIONS ARE BASED ON PREVAILING WAGES FOR SIMILAR POSITIONS IN THE COMMUNITY AND THE HOME WITH HOPE ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 99,283. MANAGEMENT AND GENERAL EXPENSES 26,475. FUNDRAISING EXPENSES 6,621. TOTAL EXPENSES 132,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSET TRANSFERS -462,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD DURING THE FISCAL YEAR. IT CHANGED FROM MODIFIED CASH BASIS TO ACCRUAL.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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