Civic Intelligence

Hope Alive Inc.

990 • Fiscal year 2021 • EIN 35-1365346

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileHOPEALIVE.MINISTRYHOME.ORG
1747 N Wells StreetFort Wayne, IN 46808

(260) 420-6100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,410

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$374,501

Up $34,115 (+10%) from 2020

Net Assets

Up

$374,276

Up $33,890 (+10.0%) from 2020

Liabilities

Up

$225

Up $225 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$216,905

Up $37,901 (+21%) from 2020

Expenses

Up

$182,916

Up $7,439 (+4.2%) from 2020

Net Income

Up

$33,989

Up $30,462 (+864%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2021

Assets$374,501
Liabilities$225
Net Assets$374,276
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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 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

2021

Revenue$216,905
Expenses$182,916
Net Income$33,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$224,332
Mission and Program Overview

Mission

Mental health counseling / client housing

Christ-based ministry with the mission of bringing hope and encouragement with christ-like love to emotionally hurting people through mental health counseling and transitional housing for homeless women with a mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,386$374,276▲ $33,890
Land, Buildings, and Equipment, Net$245,516$233,187▼ $12,329
Savings and Temporary Cash Investments$75,450$103,085▲ $27,635
Cash and Non-Interest-Bearing Accounts$19,420$38,229▲ $18,809
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$340,386$374,501▲ $34,115
Liabilities
Accounts Payable and Accrued Expenses$0$225▲ $225
Total Liabilities$0$225▲ $225
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,386$374,276▲ $33,890
Total Liabilities and Net Assets / Fund Balance$340,386$374,501▲ $34,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,925$168,840$0
Other Land Buildings$0$0$0
Land$64,887-$0
Equipment$0$7,080$0
Leasehold Improvements$10,375$34,274$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty KahlenbeckExecutive DirectorPT$30,410$30,410

Board Members and Trustees

NameTitle
Matthew ParmerleePresident
Leeann EtzlerVice President
Angela PalmDirector
Laura FoxDirector
Ty BelloDirector
Renee ScottSecretary
Andrew JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,005
Program Service Revenue
$34,425
Investment Income
$22
Other Revenue
$56,453
All Other Contributions
$126,005
Change in Net Assets
$33,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,020
Other Expenses$68,896
Total Fundraising Expense$6,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,799$12,127$6,094$114,020
Occupancy$21,458$11,395$257$33,110
Depreciation Depletion$12,328--$12,328
Office Expenses$1,538$6,479$57$8,074
Insurance$3,788$4,230-$8,018
Information Technology-$7,304-$7,304
Advertising-$62-$62
Total Functional Expenses$134,911$41,597$6,408$182,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,880
Fundraising Direct Expenses$7,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$32,862$32,862$1,767$31,095
Golf Outing$31,018$31,018$5,660$25,358
Total Events$63,880$63,880$7,427$56,453
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

“Executive Director reviewed Form 990 prior to filing with board members.”

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

“Conflict of interest policy is reviewed annually and all members required to disclose any conflicts and sign the policy annually.”

Form 990, Part VI, Section C, Line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Hope Alive Inc
EIN
35-1365346
Phone
2604206100
Address
1747 N WELLS STREET, FORT WAYNE, IN 46808

Signing Officer

Name
Andrew Jackson
Title
Treasurer
Phone
2604206100
Signed
2022-11-04

Organization Details

Principal Officer
Dawn Etzel
Formed
1973
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost Basis Adjustment”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRIST-BASED MINISTRY WITH THE MISSION OF BRINGING HOPE AND ENCOURAGEMENT WITH CHRIST-LIKE LOVE TO EMOTIONALLY HURTING PEOPLE THROUGH MENTAL HEALTH COUNSELING AND TRANSITIONAL HOUSING FOR HOMELESS WOMEN WITH A MENTAL ILLNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/TotalAmt062
IRS990/AllOtherContributionsAmt0126005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Dawn Etzel
IRS990/BooksInCareOfDetail/PhoneNum02604206100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01747 N WELLS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046808
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019420
IRS990/CashNonInterestBearingGrp/EOYAmt038229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt068896
IRS990/CYOtherRevenueAmt056453
IRS990/CYProgramServiceRevenueAmt034425
IRS990/CYRevenuesLessExpensesAmt033989
IRS990/CYSalariesCompEmpBnftPaidAmt0114020
IRS990/CYTotalExpensesAmt0182916
IRS990/CYTotalFundraisingExpenseAmt06408
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216905
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012328
IRS990/DepreciationDepletionGrp/TotalAmt012328
IRS990/Desc0RESIDENTIAL HOUSING - WOMEN IN NEED SERVED WITH HOUSING AND RELATED SERVICES, RESIDENTS PROVIDE PARTIAL PAYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY KAHLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW PARMERLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEEANN ETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA PALM
IRS990/Form990PartVIISectionAGrp/PersonNm7TY BELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt07427
IRS990/FundraisingGrossIncomeAmt063880
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07304
IRS990/InformationTechnologyGrp/TotalAmt07304
IRS990/InsuranceGrp/ManagementAndGeneralAmt04230
IRS990/InsuranceGrp/ProgramServicesAmt03788
IRS990/InsuranceGrp/TotalAmt08018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233187
IRS990/LandBldgEquipCostOrOtherBssAmt0443381
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST-BASED MINISTRY WITH THE MISSION OF BRINGING HOPE AND ENCOURAGEMENT WITH CHRIST-LIKE LOVE TO EMOTIONALLY HURTING PEOPLE THROUGH MENTAL HEALTH COUNSELING AND TRANSITONAL HOUSING FOR HOMELESS WOMEN WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0340386
IRS990/NetAssetsOrFundBalancesEOYAmt0374276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056453
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0257
IRS990/OccupancyGrp/ManagementAndGeneralAmt011395
IRS990/OccupancyGrp/ProgramServicesAmt021458
IRS990/OccupancyGrp/TotalAmt033110
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06479
IRS990/OfficeExpensesGrp/ProgramServicesAmt01538
IRS990/OfficeExpensesGrp/TotalAmt08074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-99
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114020
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dawn Etzel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0Residential Housing
IRS990/ProgramServiceRevenueGrp/Desc1Counseling Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES - INDIVIDUAL AND FAMILY COUNSELING WORKSHOPS AND CASE MANAGEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt091625
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt069150
IRS990/PYOtherRevenueAmt058578
IRS990/PYProgramServiceRevenueAmt028685
IRS990/PYRevenuesLessExpensesAmt03527
IRS990/PYSalariesCompEmpBnftPaidAmt0106327
IRS990/PYTotalExpensesAmt0175477
IRS990/PYTotalRevenueAmt0179004
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027919
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeCYPct00.00053
IRS990ScheduleA/InvestmentIncomePYPct00.00057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99331
IRS990ScheduleA/PublicSupportPY509Pct00.98933
IRS990ScheduleA/PublicSupportTotal509Amt0871271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135091
IRS990ScheduleA/Total509Grp/TotalAmt0871271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877137
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/BuildingsGrp/BookValueAmt0157925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168840
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0326765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07080
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt064887
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034274
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233187
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviewed Form 990 prior to filing with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually and all members required to disclose any conflicts and sign the policy annually.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$374,501
Liabilities
$225
Net assets
$374,276
Revenue
$216,905
Expenses
$182,916
Net income
$33,989
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
2021Detailed filing. Detailed filing data is available for this year.$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
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