Civic Intelligence

Our Hope Association

990 • Fiscal year 2019 • EIN 38-1998209

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 06, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,658

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,240,864

Up $287,393 (+15%) from 2018

Net Assets

Up

$2,203,429

Up $284,270 (+15%) from 2018

Liabilities

Up

$37,435

Up $3,123 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$1,101,540

Up $153,469 (+16%) from 2018

Expenses

Down

$717,045

Down $34,848 (-4.6%) from 2018

Net Income

Up

$384,495

Up $188,317 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$2,240,864
Liabilities$37,435
Net Assets$2,203,429
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$1,101,540
Expenses$717,045
Net Income$384,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,105,556
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$957,257$922,217▼ $35,040
Cash and Non-Interest-Bearing Accounts$638,433$853,535▲ $215,102
Land, Buildings, and Equipment, Net$246,640$256,627▲ $9,987
Accounts Receivable$84,848$163,340▲ $78,492
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges-$4,144-
Savings and Temporary Cash Investments$26,293$1,001▼ $25,292
Total Assets$1,953,471$2,240,864▲ $287,393
Liabilities
Accounts Payable and Accrued Expenses$34,312$37,435▲ $3,123
Total Liabilities$34,312$37,435▲ $3,123
Net Assets / Fund Balance
Unrestricted Net Assets$936,173$1,216,511▲ $280,338
Temporarily Rstr Net Assets$982,986$986,918▲ $3,932
Total Net Assets Fund Balance$1,919,159$2,203,429▲ $284,270
Total Liabilities and Net Assets / Fund Balance$1,953,471$2,240,864▲ $287,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,776$325,504$536,280
Equipment$22,245$48,715$70,960
Land$20,000-$20,000
Other Land Buildings$3,606$1,894$5,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrekoExecutive DirectorFT$78,405$1,253$79,658

Board Members and Trustees

NameTitle
Tripp CorlPresident
Stefany WelchVice President
Ann BusbyTrustee
David PetersenTrustee
Erica WikanderTrustee
Lisbeth VortrubaTrustee
Pam WeissTrustee
Richard GritterTrustee
Mark ThomsonSecretary
Tom StuitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,156
Program Service Revenue
$11,360
Investment Income
$119,608
Other Revenue
$3,416
All Other Contributions
$237,723
Change in Net Assets
$384,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,540
Revenue Not Reported on Form 990
$-96,209
Total Revenue per Audited Statements
$1,005,331
Total Revenue per Form 990
$1,101,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,358
Other Expenses$245,687
Total Fundraising Expense$87,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,916$144,837$40,617$327,370
Current Officers, Directors, Trustees, and Key Employees$34,532$35,243$9,883$79,658
Occupancy$13,934$40,273$0$54,207
Payroll Taxes$16,555$16,676$4,670$37,901
All Other Expenses$13,845$20,346$2,500$36,691
Fees for Services Other$8,814$22,330$0$31,144
Other Employee Benefits$11,524$11,628$3,277$26,429
Depreciation Depletion$24,982$0$0$24,982
Insurance$8,467$9,930$847$19,244
Other Expenses$15,220$0$0$15,220
Total Functional Expenses$326,010$303,894$87,141$717,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,061
Expenses per Audited Statements$717,045
Total Expenses per Form 990$717,045
Expenses Not Reported on Form 990$4,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,016
Fundraising Gross Income$4,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$71,000$4,016$4,016$0
Total Events$71,000$4,016$4,016$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
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Greko
Formed
1972
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
27

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534
Preparer
Peter Haefner CPA
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

“Continuing education 4965. 1965. 500. 2500.”

Form 990, Part IX, Line 24E

“Licenses, dues, and fees 3700. 1366. 2334. 0.”

Form 990, Part IX, Line 24E

“Automobile 12085. 10514. 1571. 0.”

Form 990, Part IX, Line 24E

“Other expenses 15941. 0. 15941. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Fundraising event expenses are included as an expense in the financials and are included as a reduction in revenues on the Form 990.”

Pt XI, Line 2D

“Fundraising event expenses are included as an expense in the financials and are included as a reduction in revenues on the Form 990.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt026429
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Capital campaign
IRS990/OtherExpensesGrp/Desc3Donated goods
IRS990/OtherExpensesGrp/FundraisingAmt01197
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt224000
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020344
IRS990/OtherExpensesGrp/ProgramServicesAmt115877
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt315220
IRS990/OtherExpensesGrp/TotalAmt023935
IRS990/OtherExpensesGrp/TotalAmt116264
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt315220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Laundry
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02414
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11002
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016676
IRS990/PayrollTaxesGrp/ProgramServicesAmt016555
IRS990/PayrollTaxesGrp/TotalAmt037901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04144
IRS990/PrincipalOfficerNm0Heather Greko
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Pay
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045252
IRS990/PYOtherExpensesAmt0292322
IRS990/PYOtherRevenueAmt01076
IRS990/PYProgramServiceRevenueAmt08617
IRS990/PYRevenuesLessExpensesAmt0196178
IRS990/PYSalariesCompEmpBnftPaidAmt0459571
IRS990/PYTotalExpensesAmt0751893
IRS990/PYTotalRevenueAmt0948071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0384495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0781229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03603387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318519
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011903
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt03603387
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03603387
IRS990ScheduleA/TotalSupportAmt03933809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536280
IRS990ScheduleD/EquipmentGrp/BookValueAmt022245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070960
IRS990ScheduleD/ExpensesNotReportedAmt04016
IRS990ScheduleD/ExpensesSubtotalAmt0717045
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100225
IRS990ScheduleD/OtherExpensesIncludedAmt04016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherRevenueAmt04016
IRS990ScheduleD/RevenueNotReportedAmt0-96209
IRS990ScheduleD/RevenueSubtotalAmt01101540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses are included as an expense in the financials and are included as a reduction in revenues on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses are included as an expense in the financials and are included as a reduction in revenues on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256627
IRS990ScheduleD/TotalExpensesPerForm990Amt0717045
IRS990ScheduleD/TotalRevenuePerForm990Amt01101540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721061
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04016
IRS990ScheduleG/MailSolicitationsInd0X
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/ExplanationTxt5Continuing education 4965. 1965. 500. 2500.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,864
Liabilities
$37,435
Net assets
$2,203,429
Revenue
$1,101,540
Expenses
$717,045
Net income
$384,495
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