Civic Intelligence

Hope Alive Inc.

990 • Fiscal year 2015 • EIN 35-1365346

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileHOPEALIVE.MINISTRYHOME.ORG
1747 North Wells StFort Wayne, IN 46808

(260) 420-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$342,110

Flat from 2015

Net Assets

Flat

$339,331

Flat from 2015

Liabilities

Flat

$2,779

Flat from 2015

Revenue And Expenses

Revenue

Flat

$244,444

Flat from 2015

Expenses

Flat

$175,113

Flat from 2015

Net Income

Flat

$69,331

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $342,110Liabilities 2015: $2,779Net Assets 2015: $339,3312015Assets 2015: $342,110Liabilities 2015: $2,779Net Assets 2015: $339,3312015Assets 2016: $340,053Liabilities 2016: $331,610Net Assets 2016: $8,4432016Assets 2020: $340,386Liabilities 2020: $0Net Assets 2020: $340,3862020Assets 2021: $374,501Liabilities 2021: $225Net Assets 2021: $374,2762021Assets 2022: $316,553Liabilities 2022: $765Net Assets 2022: $315,7882022Assets 2024: $369,353Liabilities 2024: $2,029Net Assets 2024: $367,3242024

Highlighted filing

2015

Assets$342,110
Liabilities$2,779
Net Assets$339,331
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $244,444Expenses 2015: $175,113Net Income 2015: $69,3312015Revenue 2015: $244,444Expenses 2015: $175,113Net Income 2015: $69,3312015Revenue 2016: $170,207Expenses 2016: $164,543Net Income 2016: $5,6642016Revenue 2020: $179,004Expenses 2020: $175,477Net Income 2020: $3,5272020Revenue 2021: $216,905Expenses 2021: $182,916Net Income 2021: $33,9892021Revenue 2022: $242,660Expenses 2022: $276,156Net Income 2022: -$33,4962022Revenue 2024: $386,060Expenses 2024: $353,183Net Income 2024: $32,8772024

Highlighted filing

2015

Revenue$244,444
Expenses$175,113
Net Income$69,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$244,444
Mission and Program Overview

Mission

Mental health counseling / client housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,000$339,331▲ $69,331
Land, Buildings, and Equipment, Net$188,411$307,537▲ $119,126
Cash and Non-Interest-Bearing Accounts$84,851$25,523▼ $59,328
Accounts Receivable$70$9,050▲ $8,980
Total Assets$273,332$342,110▲ $68,778
Liabilities
Accounts Payable and Accrued Expenses$3,332$2,779▼ $553
Total Liabilities$3,332$2,779▼ $553
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,000$339,331▲ $69,331
Total Liabilities and Net Assets / Fund Balance$273,332$342,110▲ $68,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,756$129,357$395,113
Land$40,999-$40,999
Equipment$782$6,299$7,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty J KahlenbeckExecutive DirectorPT$13,913$13,913$27,826
Angela a SchaferCase WorkerPT$21,630-$21,630
Jane I RelueAdmin AssistantPT$15,225-$15,225
Jill a DenneyAdmin AsstPT$10,810-$10,810
Verlin a RiceClinical Supervisor-$6,030-$6,030

Board Members and Trustees

NameTitle
Jane HollidayBoard President
Andrew WarrenBoard Member
Deborah MaynardBoard Member
John RileyBoard Member
Jennie KeltschSecretary
Cynthia StuckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,544
Program Service Revenue
$900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,303
Change in Net Assets
$69,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,989
Other Expenses$81,124
Total Fundraising Expense$9,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,570$20,895-$60,465
Current Officers, Directors, Trustees, and Key Employees$13,913$13,913-$27,826
Occupancy$12,076$12,077-$24,153
Office Expenses-$12,422-$12,422
Depreciation Depletion-$10,007-$10,007
Other Expenses$8,858$2,360$9,514$9,514
Fees for Services Accounting-$7,200-$7,200
Insurance$686$5,472-$6,158
Payroll Taxes$3,704$1,994-$5,698
Advertising-$397-$397
Conferences and Meetings-$50-$50
Interest-$5-$5
Total Functional Expenses$78,807$86,792$9,514$175,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,816$17,816$5,770$12,046
Banquet$13,005$13,005$3,744$9,261
Total Events$30,821$30,821$9,514$21,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is emailed to the proper individuals no review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“The form 990 will be provided to the public on request”

Filing and Contact Details

Filer

Filer Name
Hope Alive Inc
EIN
35-1365346
Address
1747 NORTH WELLS ST, Fort Wayne, IN 46808

Signing Officer

Name
Jane Holliday
Title
Board President
Phone
2604206100
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
100

Preparer

Firm
Hartley Tax and Accounting LLC
Address
6066 EAST STATE BLVD, Fort Wayne, IN 46815
Preparer
Jean Hartley
Phone
2607490444
Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02779
IRS990/AccountsReceivableGrp/BOYAmt070
IRS990/AccountsReceivableGrp/EOYAmt09050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH COUNSELING / CLIENT HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0397
IRS990/AdvertisingGrp/TotalAmt0397
IRS990/AllOtherContributionsAmt0212303
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETTY J KAHLENBECK
IRS990/BooksInCareOfDetail/PhoneNum02604206100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01747 NORTH WELLS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Wayne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084851
IRS990/CashNonInterestBearingGrp/EOYAmt025523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013913
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013913
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027826
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031241
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0900
IRS990/CYRevenuesLessExpensesAmt069331
IRS990/CYSalariesCompEmpBnftPaidAmt093989
IRS990/CYTotalExpensesAmt0175113
IRS990/CYTotalFundraisingExpenseAmt09514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010007
IRS990/DepreciationDepletionGrp/TotalAmt010007
IRS990/Desc0RESIDENTIAL HOUSING - WOMEN IN NEED SERVED WITH HOUSING AND RELATED SERVICES (RESIDENTS PROVIDE PARTIAL PAYMENTS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIE KELTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY J KAHLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE I RELUE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA A SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9VERLIN A RICE
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL A DENNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt821630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMIN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CASE WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMIN ASST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05472
IRS990/InsuranceGrp/ProgramServicesAmt0686
IRS990/InsuranceGrp/TotalAmt06158
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307537
IRS990/LandBldgEquipCostOrOtherBssAmt0443193
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH COUNSELING / CLIENT HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270000
IRS990/NetAssetsOrFundBalancesEOYAmt0339331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012077
IRS990/OccupancyGrp/ProgramServicesAmt012076
IRS990/OccupancyGrp/TotalAmt024153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012422
IRS990/OfficeExpensesGrp/TotalAmt012422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COUNSELING EXPS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt09514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OtherExpensesGrp/ProgramServicesAmt08858
IRS990/OtherExpensesGrp/TotalAmt02360
IRS990/OtherExpensesGrp/TotalAmt18858
IRS990/OtherExpensesGrp/TotalAmt29514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039570
IRS990/OtherSalariesAndWagesGrp/TotalAmt060465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt03704
IRS990/PayrollTaxesGrp/TotalAmt05698
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0900
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SESSIONS INDIVIDUAL AND FAMILY COUNSELING, WORKSHOPS, AND CASE MANAGEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt096466
IRS990/PYOtherRevenueAmt019690
IRS990/PYProgramServiceRevenueAmt018366
IRS990/PYRevenuesLessExpensesAmt0-13026
IRS990/PYSalariesCompEmpBnftPaidAmt074631
IRS990/PYTotalExpensesAmt0178297
IRS990/PYTotalProfFndrsngExpnsAmt07200
IRS990/PYTotalRevenueAmt0165271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-619
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0851568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116496
IRS990ScheduleA/Total509Grp/TotalAmt0851568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853248
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07081
IRS990ScheduleD/LandGrp/BookValueAmt040999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE PROPER INDIVIDUALS NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273332
IRS990/TotalAssetsEOYAmt0342110
IRS990/TotalAssetsGrp/BOYAmt0273332
IRS990/TotalAssetsGrp/EOYAmt0342110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243544
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175113
IRS990/TotalGrossUBIAmt0900
IRS990/TotalLiabilitiesBOYAmt03332
IRS990/TotalLiabilitiesEOYAmt02779
IRS990/TotalLiabilitiesGrp/BOYAmt03332
IRS990/TotalLiabilitiesGrp/EOYAmt02779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339331
IRS990/TotalOtherCompensationAmt013913
IRS990/TotalProgramServiceExpensesAmt078807
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalReportableCompFromOrgAmt067608
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0900
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,110
Liabilities
$2,779
Net assets
$339,331
Revenue
$244,444
Expenses
$175,113
Net income
$69,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.67$3.86$3.53$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.16$2.43$2.76$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.74$2.17$1.83$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$1.79$1.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.32$0.08$1.70$1.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$2.44$1.75$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.03$3.39$2.44$1.75$0.69