Civic Intelligence

Our Hope Association

990 • Fiscal year 2018 • EIN 38-1998209

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 19, 2019

Organization ProfileN/A
324 Lyon NEGrand Rapids, MI 49503

(616) 451-2039

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,511

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,953,471

Up $222,760 (+13%) from 2017

Net Assets

Up

$1,919,159

Up $220,059 (+13%) from 2017

Liabilities

Up

$34,312

Up $2,701 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$948,071

Up $32,599 (+3.6%) from 2017

Expenses

Up

$751,893

Up $142,287 (+23%) from 2017

Net Income

Down

$196,178

Down $109,688 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,264,744Liabilities 2011: $7,499Net Assets 2011: $1,257,2452011Assets 2012: $1,339,483Liabilities 2012: $11,248Net Assets 2012: $1,328,2352012Assets 2013: $1,385,199Liabilities 2013: $17,578Net Assets 2013: $1,367,6212013Assets 2014: $1,386,696Liabilities 2014: $21,228Net Assets 2014: $1,365,4682014Assets 2015: $1,297,251Liabilities 2015: $16,076Net Assets 2015: $1,281,1752015Assets 2016: $1,350,522Liabilities 2016: $26,560Net Assets 2016: $1,323,9622016Assets 2017: $1,730,711Liabilities 2017: $31,611Net Assets 2017: $1,699,1002017Assets 2018: $1,953,471Liabilities 2018: $34,312Net Assets 2018: $1,919,1592018Assets 2019: $2,240,864Liabilities 2019: $37,435Net Assets 2019: $2,203,4292019Assets 2020: $2,821,017Liabilities 2020: $177,887Net Assets 2020: $2,643,1302020Assets 2021: $3,529,652Liabilities 2021: $143,653Net Assets 2021: $3,385,9992021Assets 2022: $3,425,689Liabilities 2022: $131,847Net Assets 2022: $3,293,8422022Assets 2023: $6,353,161Liabilities 2023: $794,401Net Assets 2023: $5,558,7602023Assets 2024: $6,946,527Liabilities 2024: $165,939Net Assets 2024: $6,780,5882024Assets 2025: $6,463,763Liabilities 2025: $191,845Net Assets 2025: $6,271,9182025

Highlighted filing

2018

Assets$1,953,471
Liabilities$34,312
Net Assets$1,919,159
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $437,745Expenses 2011: $526,412Net Income 2011: -$88,6672011Revenue 2012: $481,186Expenses 2012: $514,314Net Income 2012: -$33,1282012Revenue 2013: $509,875Expenses 2013: $518,039Net Income 2013: -$8,1642013Revenue 2014: $618,456Expenses 2014: $620,609Net Income 2014: -$2,1532014Revenue 2015: $582,207Expenses 2015: $580,710Net Income 2015: $1,4972015Revenue 2016: $673,999Expenses 2016: $631,212Net Income 2016: $42,7872016Revenue 2017: $915,472Expenses 2017: $609,606Net Income 2017: $305,8662017Revenue 2018: $948,071Expenses 2018: $751,893Net Income 2018: $196,1782018Revenue 2019: $1,101,540Expenses 2019: $717,045Net Income 2019: $384,4952019Revenue 2020: $1,172,729Expenses 2020: $781,202Net Income 2020: $391,5272020Revenue 2021: $1,531,954Expenses 2021: $906,721Net Income 2021: $625,2332021Revenue 2022: $1,653,353Expenses 2022: $1,528,146Net Income 2022: $125,2072022Revenue 2023: $4,886,315Expenses 2023: $2,747,512Net Income 2023: $2,138,8032023Revenue 2024: $4,616,186Expenses 2024: $3,607,123Net Income 2024: $1,009,0632024Revenue 2025: $3,453,939Expenses 2025: $4,060,281Net Income 2025: -$606,3422025

Highlighted filing

2018

Revenue$948,071
Expenses$751,893
Net Income$196,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.2
Gross Receipts
$948,071
Mission and Program Overview

Mission

The Organization seeks to provide a rehabilitative program in a Grand Rapids, Michigan based residential environment for women with substance abuse problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$953,034$957,257▲ $4,223
Cash and Non-Interest-Bearing Accounts$317,375$638,433▲ $321,058
Land, Buildings, and Equipment, Net$269,149$246,640▼ $22,509
Accounts Receivable$164,888$84,848▼ $80,040
Savings and Temporary Cash Investments$26,265$26,293▲ $28
Total Assets$1,730,711$1,953,471▲ $222,760
Liabilities
Accounts Payable and Accrued Expenses$9,993$34,312▲ $24,319
Other Liabilities$21,618--
Total Liabilities$31,611$34,312▲ $2,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$985,654$982,986▼ $2,668
Unrestricted Net Assets$713,446$936,173▲ $222,727
Total Net Assets Fund Balance$1,699,100$1,919,159▲ $220,059
Total Liabilities and Net Assets / Fund Balance$1,730,711$1,953,471▲ $222,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,298$317,949$511,247
Equipment$29,369$60,633$90,002
Land$20,000-$20,000
Other Land Buildings$3,973$2,767$6,740
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrekoExecutive DirectorFT$67,056$5,455$72,511

Board Members and Trustees

NameTitle
Tripp CorlPresident
Stefany WelchVice President
Ann BusbyTrustee
David PetersenTrustee
Mark ThomsonTrustee
Susan LovellTrustee
Kristin BoogaardSecretary
Pamela WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,126
Program Service Revenue
$8,617
Investment Income
$45,252
Other Revenue
$1,076
All Other Contributions
$251,209
Change in Net Assets
$196,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,106
Revenue Not Reported on Financial Statements
$14,965
Revenue Not Reported on Form 990
$23,881
Total Revenue per Audited Statements
$956,987
Total Revenue per Form 990
$948,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,571
Other Expenses$292,322
Total Fundraising Expense$2,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,351$3,452$0$321,803
Current Officers, Directors, Trustees, and Key Employees$67,056$0$0$67,056
All Other Expenses$19,411$30,895$0$50,306
Other Employee Benefits$0$42,156$0$42,156
Payroll Taxes$0$28,556$0$28,556
Depreciation Depletion$0$25,159$0$25,159
Occupancy$0$22,898$0$22,898
Other Expenses$15,902$0$0$15,902
Fees for Service Investment Mgmnt Fees$0$14,965$0$14,965
Fees for Services Accounting$0$14,615$0$14,615
Insurance$0$14,602$0$14,602
Travel$0$11,668$0$11,668
Office Expenses$0$9,413$0$9,413
Advertising$0$0$2,407$2,407
Fees for Services Other$0$1,026$0$1,026
Interest$0$280$0$280
Total Functional Expenses$529,801$219,685$2,407$751,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$751,893
Expenses per Audited Statements$736,928
Total Expenses per Audited Statements$736,928
Expenses Not Reported on Financial Statements$14,965
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
Evening of Hope$62,883$62,883$1,676$61,207
Total Events$62,883$62,883$14,824$48,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our Hope Association
EIN
38-1998209
Phone
6164512039
Address
324 Lyon NE, Grand Rapids, MI 49503

Signing Officer

Name
Heather Greko
Title
Executive Director
Phone
6164512039
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Greko
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
22

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and the Board review the 990 upon completion.”

Pt VI, Line 12C

“Board monitors on a monthly basis if there are any conflicts of interest that have occurred or may occur and the Board discusses.”

Pt VI, Line 15A

“The Board reviews the Executive Director's salary annually and this year utilized HR collaborative to review all salaries.”

Pt VI, Line 19

“The Organization makes its financial statements, conflict of interest policy, and its governing documents available upon request.”

Pt VI, Line 18

“The Organization makes its IRS Form 990 available upon request.”

Form 990, Part IX, Line 24E

“Bank fees 1662. 0. 1662. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2696. 0. 2696. 0.”

Form 990, Part IX, Line 24E

“Leases 7998. 0. 7998. 0.”

Form 990, Part IX, Line 24E

“Licenses 724. 724. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 6860. 0. 6860. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4854. 4104. 750. 0.”

Form 990, Part IX, Line 24E

“Postage 170. 0. 170. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 6029. 0. 6029. 0.”

Form 990, Part IX, Line 24E

“Residential treatment 7290. 7290. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4730. 0. 4730. 0.”

Form 990, Part IX, Line 24E

“Training 7293. 7293. 0. 0.”

Raw XML AppendixShowing 400 of 496 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/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042156
IRS990/OtherExpensesGrp/Desc0Grants
IRS990/OtherExpensesGrp/Desc1In-kind contributions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047326
IRS990/OtherExpensesGrp/ProgramServicesAmt125481
IRS990/OtherExpensesGrp/ProgramServicesAmt236274
IRS990/OtherExpensesGrp/ProgramServicesAmt315902
IRS990/OtherExpensesGrp/TotalAmt047326
IRS990/OtherExpensesGrp/TotalAmt125481
IRS990/OtherExpensesGrp/TotalAmt236274
IRS990/OtherExpensesGrp/TotalAmt315902
IRS990/OtherLiabilitiesGrp/BOYAmt021618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Laundry
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1987
IRS990/OtherRevenueTotalAmt01076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028556
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt028556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER GREKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Pay
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039431
IRS990/PYOtherExpensesAmt0218834
IRS990/PYOtherRevenueAmt068555
IRS990/PYProgramServiceRevenueAmt036000
IRS990/PYRevenuesLessExpensesAmt0305866
IRS990/PYSalariesCompEmpBnftPaidAmt0390772
IRS990/PYTotalExpensesAmt0609606
IRS990/PYTotalRevenueAmt0915472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0736927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03092215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274730
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt03092215
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03092215
IRS990ScheduleA/TotalSupportAmt03378549
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511247
IRS990ScheduleD/EquipmentGrp/BookValueAmt029369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014965
IRS990ScheduleD/ExpensesSubtotalAmt0736928
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014965
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014965
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06740
IRS990ScheduleD/RevenueNotReportedAmt023881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014965
IRS990ScheduleD/RevenueSubtotalAmt0933106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246640
IRS990ScheduleD/TotalExpensesPerForm990Amt0751893
IRS990ScheduleD/TotalRevenuePerForm990Amt0948071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011998
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and the Board review the 990 upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board monitors on a monthly basis if there are any conflicts of interest that have occurred or may occur and the Board discusses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the Executive Director's salary annually and this year utilized HR collaborative to review all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its financial statements, conflict of interest policy, and its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its IRS Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 1662. 0. 1662. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 2696. 0. 2696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Leases 7998. 0. 7998. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 724. 724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and entertainment 6860. 0. 6860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 4854. 4104. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 170. 0. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and maintenance 6029. 0. 6029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Residential treatment 7290. 7290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 4730. 0. 4730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training 7293. 7293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,953,471
Liabilities
$34,312
Net assets
$1,919,159
Revenue
$948,071
Expenses
$751,893
Net income
$196,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$0.19$6.27$3.45$4.06$0.61
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.17$6.78$4.62$3.61$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.79$5.56$4.89$2.75$2.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.29$1.65$1.53$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.14$3.39$1.53$0.91$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.18$2.64$1.17$0.78$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.10$0.72$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.95$0.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.92$0.61$0.31
2016Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.62$0.62$0.00
2013Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.51$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.48$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$0.44$0.53$0.09