Civic Intelligence

Our Hope Association

990 • Fiscal year 2020 • EIN 38-1998209

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,031

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,821,017

Up $580,153 (+26%) from 2019

Net Assets

Up

$2,643,130

Up $439,701 (+20%) from 2019

Liabilities

Up

$177,887

Up $140,452 (+375%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$1,172,729

Up $71,189 (+6.5%) from 2019

Expenses

Up

$781,202

Up $64,157 (+8.9%) from 2019

Net Income

Up

$391,527

Up $7,032 (+1.8%) from 2019

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

2020

Assets$2,821,017
Liabilities$177,887
Net Assets$2,643,130
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,172,729
Expenses$781,202
Net Income$391,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.1
Gross Receipts
$1,172,729
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
Cash and Non-Interest-Bearing Accounts$853,535$1,408,770▲ $555,235
Investments in Publicly Traded Securities$922,217$942,054▲ $19,837
Land, Buildings, and Equipment, Net$256,627$242,125▼ $14,502
Accounts Receivable$163,340$189,770▲ $26,430
Pledges and Grants Receivable$40,000$20,000▼ $20,000
Prepaid Expenses and Deferred Charges$4,144$17,297▲ $13,153
Savings and Temporary Cash Investments$1,001$1,001→ $0
Total Assets$2,240,864$2,821,017▲ $580,153
Liabilities
Mortgage Notes Payable Secured by Investment Property-$89,400-
Accounts Payable and Accrued Expenses$37,435$88,487▲ $51,052
Total Liabilities$37,435$177,887▲ $140,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,511$1,668,983▲ $452,472
Net Assets With Donor Restrictions$986,918$974,147▼ $12,771
Total Net Assets Fund Balance$2,203,429$2,643,130▲ $439,701
Total Liabilities and Net Assets / Fund Balance$2,240,864$2,821,017▲ $580,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,551$339,729$536,280
Equipment$22,335$56,737$79,072
Land$20,000-$20,000
Other Land Buildings$3,239$2,261$5,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrekoExecutive DirectorFT$93,500$11,531$105,031

Board Members and Trustees

NameTitle
Dave PetersonPresident
Lisbeth VotrubaVice President
Carole VanderPolsTrustee
Crystal BarnettTrustee
Margaret ChamberlainTrustee
Pam WeissTrustee
Richard GritterTrustee
Stefany WelchTrustee
Tripp CorlTrustee
Mark ThomsonSecretary
Tom StuitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,214
Program Service Revenue
$5,020
Investment Income
$23,307
Other Revenue
$1,188
All Other Contributions
$230,462
Change in Net Assets
$391,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory21$29,994$1.68 per pound
Clothing and Household Goods-$2,900Market value
Total Noncash Contributions21$32,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,729
Revenue Not Reported on Form 990
$48,174
Total Revenue per Audited Statements
$1,220,903
Total Revenue per Form 990
$1,172,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,099
Other Expenses$256,103
Total Fundraising Expense$21,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,591$53,071$10,596$350,258
Current Officers, Directors, Trustees, and Key Employees$76,670$14,025$2,805$93,500
Occupancy$16,262$37,944$0$54,206
Payroll Taxes$33,781$6,239$1,246$41,266
Other Employee Benefits$32,806$6,059$1,210$40,075
Other Expenses$32,140$0$0$32,140
All Other Expenses$6,474$23,138$1,648$31,260
Fees for Services Other$10,586$16,727$0$27,313
Depreciation Depletion$22,614$0$0$22,614
Insurance$8,722$10,228$872$19,822
Total Functional Expenses$586,686$172,935$21,581$781,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,202
Total Expenses per Audited Statements$781,202
Total Expenses per Form 990$781,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Greko
Formed
1972
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
8

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld
Phone
6166488447
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.”

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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/PersonNm1Lisbeth Votruba
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040075
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Donated Goods
IRS990/OtherExpensesGrp/FundraisingAmt02242
IRS990/OtherExpensesGrp/FundraisingAmt1962
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt038106
IRS990/OtherExpensesGrp/ProgramServicesAmt121934
IRS990/OtherExpensesGrp/ProgramServicesAmt232140
IRS990/OtherExpensesGrp/TotalAmt044831
IRS990/OtherExpensesGrp/TotalAmt123917
IRS990/OtherExpensesGrp/TotalAmt232140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01188
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350258
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06239
IRS990/PayrollTaxesGrp/ProgramServicesAmt033781
IRS990/PayrollTaxesGrp/TotalAmt041266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017297
IRS990/PrincipalOfficerNm0Heather Greko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Pay
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119608
IRS990/PYOtherExpensesAmt0245687
IRS990/PYOtherRevenueAmt03416
IRS990/PYProgramServiceRevenueAmt011360
IRS990/PYRevenuesLessExpensesAmt0384495
IRS990/PYSalariesCompEmpBnftPaidAmt0471358
IRS990/PYTotalExpensesAmt0717045
IRS990/PYTotalRevenueAmt01101540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2015: 737. 2016: 763. 2017: 1076. 2018: 3416. 2019: 1188.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04319324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300391
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt04319324
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0971172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04319324
IRS990ScheduleA/TotalSupportAmt04626895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0196551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536280
IRS990ScheduleD/EquipmentGrp/BookValueAmt022335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079072
IRS990ScheduleD/ExpensesSubtotalAmt0781202
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/RevenueNotReportedAmt048174
IRS990ScheduleD/RevenueSubtotalAmt01172729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242125
IRS990ScheduleD/TotalExpensesPerForm990Amt0781202
IRS990ScheduleD/TotalRevenuePerForm990Amt01172729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781202
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02900
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.68 per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029994
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821,017
Liabilities
$177,887
Net assets
$2,643,130
Revenue
$1,172,729
Expenses
$781,202
Net income
$391,527
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