Civic Intelligence

Hope House

990 • Fiscal year 2016 • EIN 31-1594625

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.HOPEHOUSEDC.ORG
PO Box 60682Washington, DC 20039

(202) 506-2253

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,463

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$182,368

Down $41,821 (-19%) from 2015

Net Assets

Down

$179,152

Down $42,407 (-19%) from 2015

Liabilities

Up

$3,216

Up $586 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$278,472

Down $50,886 (-15%) from 2015

Expenses

Up

$320,879

Up $16,062 (+5.3%) from 2015

Net Income

Down

-$42,407

Down $66,948 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $59,510Liabilities 2010: $3,677Net Assets 2010: $55,8332010Assets 2011: $53,988Liabilities 2011: $10,861Net Assets 2011: $43,1272011Assets 2012: $72,159Liabilities 2012: $3,062Net Assets 2012: $69,0972012Assets 2013: $69,917Liabilities 2013: $4,624Net Assets 2013: $65,2932013Assets 2015: $224,189Liabilities 2015: $2,630Net Assets 2015: $221,5592015Assets 2016: $182,368Liabilities 2016: $3,216Net Assets 2016: $179,1522016Assets 2017: $207,580Liabilities 2017: $7,254Net Assets 2017: $200,3262017Assets 2019: $129,818Liabilities 2019: $4,962Net Assets 2019: $124,8562019Assets 2020: $172,681Liabilities 2020: $4,534Net Assets 2020: $168,1472020Assets 2021: $149,928Liabilities 2021: $12,344Net Assets 2021: $137,5842021Assets 2022: $96,552Liabilities 2022: $1,149Net Assets 2022: $95,4032022Assets 2024: $16,574Liabilities 2024: $0Net Assets 2024: $16,5742024

Highlighted filing

2016

Assets$182,368
Liabilities$3,216
Net Assets$179,152
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $336,2652010Expenses 2011: $213,1492011Expenses 2012: $239,3182012Revenue 2013: $271,422Expenses 2013: $275,226Net Income 2013: -$3,8042013Revenue 2015: $329,358Expenses 2015: $304,817Net Income 2015: $24,5412015Revenue 2016: $278,472Expenses 2016: $320,879Net Income 2016: -$42,4072016Revenue 2017: $326,035Expenses 2017: $304,861Net Income 2017: $21,1742017Revenue 2019: $310,595Expenses 2019: $345,166Net Income 2019: -$34,5712019Revenue 2020: $347,560Expenses 2020: $304,269Net Income 2020: $43,2912020Revenue 2021: $290,805Expenses 2021: $321,368Net Income 2021: -$30,5632021Revenue 2022: $274,098Expenses 2022: $316,279Net Income 2022: -$42,1812022Revenue 2024: $170,608Expenses 2024: $179,499Net Income 2024: -$8,8912024

Highlighted filing

2016

Revenue$278,472
Expenses$320,879
Net Income-$42,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$278,472
Mission and Program Overview

Mission

To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition, its goals include reducing the isolation, stigma, shame and risk these families experience when fathers and husbands are imprisoned, and to raise public awareness about this most at-risk population.

To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition its goals include reducing the isolation, stigma, shame and risk these families experience when fathers and husbands are imprisoned, and to raise public awareness about this most at-risk population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,674$140,358▼ $21,316
Land, Buildings, and Equipment, Net$35,483$26,379▼ $9,104
Prepaid Expenses and Deferred Charges$7,024$8,006▲ $982
Accounts Receivable$17,108$4,725▼ $12,383
Total Assets$224,189$182,368▼ $41,821
Other Assets Total$2,900$2,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,630$3,216▲ $586
Total Liabilities$2,630$3,216▲ $586
Net Assets / Fund Balance
Unrestricted Net Assets$221,559$179,152▼ $42,407
Total Net Assets Fund Balance$221,559$179,152▼ $42,407
Total Liabilities and Net Assets / Fund Balance$224,189$182,368▼ $41,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,246$34,753$58,999
Other Land Buildings$2,133$6,667$8,800
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol FennellyExecutive DirectorFT$61,000$8,463$69,463
Sharon BectonBoard Member-$2,400-$2,400

Board Members and Trustees

NameTitle
Steve DunnPresident
Caroline Ramsay MerriamBoard Member
Daniel KohnsBoard Member
Jena RauschBoard Member
Juanita PerryBoard Member
Marlin DohlmanBoard Member
Muriel Hairston-cooperBoard Member
Susan ColeBoard Member
William WardlawBoard Member
William MuthSecretary
Cathy ScheinesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,347
Change in Net Assets
$-42,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,472
Total Revenue per Form 990
$278,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,473
Salaries, Compensation, and Employee Benefits$125,406
Total Fundraising Expense$12,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,138$6,252$3,473$71,863
Occupancy$35,764$3,743$2,079$41,586
Fees for Services Other$33,392$3,746$2,081$39,219
Other Salaries and Wages$32,389$3,390$1,883$37,662
Travel$25,335$2,651$1,473$29,459
Office Expenses$15,779$1,703$918$18,400
Depreciation Depletion$7,829$1,269$5$9,103
Payroll Taxes$6,903$723$401$8,027
Other Employee Benefits$6,754$707$393$7,854
Fees for Services Accounting-$6,335-$6,335
Insurance$4,051$553$107$4,711
Conferences and Meetings$1,841$193$107$2,141
Other Expenses$2,446$452$24$452
Interest-$126-$126
Total Functional Expenses$275,717$32,218$12,944$320,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,879
Total Expenses per Audited Statements$320,879
Total Expenses per Form 990$320,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 1

“The executive committee shall be comprised of the officers of the corporation and the executive director of the corporation who shall serve ex officio, without vote. The president of the board of directors shall preside at all meetings of the executive committee. The executive committee shall have general responsibility for transacting the business of the board of directors when the board of directors is not in session.”

Form 990, Part VI, Section A, Line 2

“Carol fennelly, executive director, and daniel kohns, a board member have a family relationship.”

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

“The 990 is reviewed by the board before it is filed with the irs.”

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

“Each director of the corporation, within 30 days after his or her initial election to the board of directors and annually thereafter, shall submit in writing to the president and the secretary a list of all business or other organizations of which he or she is an officer, director, member, owner (either as a sole proprietor or as a partner), shareholder with a five percent or greater interest in all outstanding voting shares, employee, or agent, with which the corporation or any affiliate has, or might reasonably in the future enter into, a relationship or a transaction in which the director would have conflicting interests.”

Form 990, Part VI, Section C, Line 19

“The organization provides access to the governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House
EIN
31-1594625
Phone
2025062253
Address
PO BOX 60682, WASHINGTON, DC 20039

Signing Officer

Name
Carol Fennelly
Title
Executive Director
Phone
2025062253
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fennelly
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
112

Preparer

Firm
Jones Maresca and Mcquade Pa
Address
1730 RHODE ISLAND AVENUE NW SUITE, 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 31,256. Management and general expenses 3,522. Fundraising expenses 1,957. Total expenses 36,735. Professional fees: program service expenses 2,136. Management and general expenses 224. Fundraising expenses 124. Total expenses 2,484.”

FORM 990, PART XII, LINE 2C:

“This process has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Hope house believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax provisions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 457 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CUTTING EDGE PROGRAMS TO STRENGTHEN FAMILIES AND, IN PARTICULAR, THE RELATIONAL BONDS BETWEEN CHILDREN AND THEIR FATHERS IMPRISONED FAR FROM HOME. IN ADDITION, ITS GOALS INCLUDE REDUCING THE ISOLATION, STIGMA, SHAME AND RISK THESE FAMILIES EXPERIENCE WHEN FATHERS AND HUSBANDS ARE IMPRISONED, AND TO RAISE PUBLIC AWARENESS ABOUT THIS MOST AT-RISK POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221559
IRS990/NetAssetsOrFundBalancesEOYAmt0179152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02079
IRS990/OccupancyGrp/ManagementAndGeneralAmt03743
IRS990/OccupancyGrp/ProgramServicesAmt035764
IRS990/OccupancyGrp/TotalAmt041586
IRS990/OfficeExpensesGrp/FundraisingAmt0918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OfficeExpensesGrp/ProgramServicesAmt015779
IRS990/OfficeExpensesGrp/TotalAmt018400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07854
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CAMP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAX
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ProgramServicesAmt034889
IRS990/OtherExpensesGrp/ProgramServicesAmt16207
IRS990/OtherExpensesGrp/ProgramServicesAmt22446
IRS990/OtherExpensesGrp/TotalAmt034889
IRS990/OtherExpensesGrp/TotalAmt16207
IRS990/OtherExpensesGrp/TotalAmt22845
IRS990/OtherExpensesGrp/TotalAmt3452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032389
IRS990/OtherSalariesAndWagesGrp/TotalAmt037662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt06903
IRS990/PayrollTaxesGrp/TotalAmt08027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08006
IRS990/PrincipalOfficerNm0CAROL FENNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024541
IRS990/PYSalariesCompEmpBnftPaidAmt0125192
IRS990/PYTotalExpensesAmt0304817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66900
IRS990ScheduleA/PublicSupportPY170Pct00.67960
IRS990ScheduleA/PublicSupportTotal170Amt01063805
IRS990ScheduleA/SubstantialContributorsTotAmt0526384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590189
IRS990ScheduleA/TotalSupportAmt01590189
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/EquipmentGrp/BookValueAmt024246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE HOUSE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026379
IRS990ScheduleD/TotalExpensesPerForm990Amt0320879
IRS990ScheduleD/TotalRevenuePerForm990Amt0278472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE CORPORATION AND THE EXECUTIVE DIRECTOR OF THE CORPORATION WHO SHALL SERVE EX OFFICIO, WITHOUT VOTE. THE PRESIDENT OF THE BOARD OF DIRECTORS SHALL PRESIDE AT ALL MEETINGS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL RESPONSIBILITY FOR TRANSACTING THE BUSINESS OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAROL FENNELLY, EXECUTIVE DIRECTOR, AND DANIEL KOHNS, A BOARD MEMBER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR OF THE CORPORATION, WITHIN 30 DAYS AFTER HIS OR HER INITIAL ELECTION TO THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, SHALL SUBMIT IN WRITING TO THE PRESIDENT AND THE SECRETARY A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR AS A PARTNER), SHAREHOLDER WITH A FIVE PERCENT OR GREATER INTEREST IN ALL OUTSTANDING VOTING SHARES, EMPLOYEE, OR AGENT, WITH WHICH THE CORPORATION OR ANY AFFILIATE HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR WOULD HAVE CONFLICTING INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ACCESS TO THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 31,256. MANAGEMENT AND GENERAL EXPENSES 3,522. FUNDRAISING EXPENSES 1,957. TOTAL EXPENSES 36,735. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,136. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 124. TOTAL EXPENSES 2,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224189
IRS990/TotalAssetsEOYAmt0182368
IRS990/TotalAssetsGrp/BOYAmt0224189
IRS990/TotalAssetsGrp/EOYAmt0182368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278472
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02630
IRS990/TotalLiabilitiesEOYAmt03216
IRS990/TotalLiabilitiesGrp/BOYAmt02630
IRS990/TotalLiabilitiesGrp/EOYAmt03216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179152
IRS990/TotalOtherCompensationAmt08463
IRS990/TotalProgramServiceExpensesAmt0275717
IRS990/TotalReportableCompFromOrgAmt063400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,368
Liabilities
$3,216
Net assets
$179,152
Revenue
$278,472
Expenses
$320,879
Net income
-$42,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.71$1.79$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$2.74$3.16$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.91$3.21$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$3.48$3.04$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$3.11$3.45$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.07$2.00$3.26$3.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$2.78$3.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.22$3.29$3.05$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.71$2.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.36
Peer Organizations

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