Civic Intelligence

St Vincent De Paul Society District Council of Green Bay Inc

990 • Fiscal year 2018 • EIN 39-1035429

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.SVDPGB.ORG
1529 Leo Frigo WayGreen Bay, WI 54302

(920) 435-4040

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.62x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$89,149

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,973,332

Down $153,578 (-2.5%) from 2017

Net Assets

Down

$3,718,896

Down $52,999 (-1.4%) from 2017

Liabilities

Down

$2,254,436

Down $100,579 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$3,616,811

Up $129,415 (+3.7%) from 2017

Expenses

Down

$3,611,377

Down $204,463 (-5.4%) from 2017

Net Income

Up

$5,434

Up $333,878 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $4,156,480Liabilities 2010: $0Net Assets 2010: $4,156,4802010Assets 2011: $4,272,477Liabilities 2011: $1,919Net Assets 2011: $4,270,5582011Assets 2012: $4,385,946Liabilities 2012: $1,854Net Assets 2012: $4,384,0922012Assets 2013: $6,477,497Liabilities 2013: $1,688,601Net Assets 2013: $4,788,8962013Assets 2014: $6,492,348Liabilities 2014: $1,630,743Net Assets 2014: $4,861,6052014Assets 2015: $6,846,654Liabilities 2015: $2,415,207Net Assets 2015: $4,431,4472015Assets 2016: $6,429,126Liabilities 2016: $2,472,566Net Assets 2016: $3,956,5602016Assets 2017: $6,126,910Liabilities 2017: $2,355,015Net Assets 2017: $3,771,8952017Assets 2018: $5,973,332Liabilities 2018: $2,254,436Net Assets 2018: $3,718,8962018Assets 2019: $5,688,454Liabilities 2019: $2,160,279Net Assets 2019: $3,528,1752019Assets 2020: $5,154,717Liabilities 2020: $2,206,405Net Assets 2020: $2,948,3122020Assets 2021: $5,867,245Liabilities 2021: $2,382,014Net Assets 2021: $3,485,2312021Assets 2022: $6,984,787Liabilities 2022: $3,155,800Net Assets 2022: $3,828,9872022Assets 2023: $7,052,113Liabilities 2023: $3,106,525Net Assets 2023: $3,945,5882023Assets 2024: $7,646,054Liabilities 2024: $3,452,742Net Assets 2024: $4,193,3122024Assets 2025: $9,152,764Liabilities 2025: $4,707,817Net Assets 2025: $4,444,9472025

Highlighted filing

2018

Assets$5,973,332
Liabilities$2,254,436
Net Assets$3,718,896
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,000,4682010Expenses 2011: $2,185,6062011Expenses 2012: $2,488,1872012Revenue 2013: $2,863,230Expenses 2013: $2,577,265Net Income 2013: $285,9652013Revenue 2014: $3,165,001Expenses 2014: $3,070,681Net Income 2014: $94,3202014Revenue 2015: $3,187,261Expenses 2015: $3,469,828Net Income 2015: -$282,5672015Revenue 2016: $3,178,443Expenses 2016: $3,589,171Net Income 2016: -$410,7282016Revenue 2017: $3,487,396Expenses 2017: $3,815,840Net Income 2017: -$328,4442017Revenue 2018: $3,616,811Expenses 2018: $3,611,377Net Income 2018: $5,4342018Revenue 2019: $3,706,681Expenses 2019: $3,999,933Net Income 2019: -$293,2522019Revenue 2020: $3,541,943Expenses 2020: $4,128,686Net Income 2020: -$586,7432020Revenue 2021: $4,687,353Expenses 2021: $4,204,242Net Income 2021: $483,1112021Revenue 2022: $5,313,113Expenses 2022: $4,746,386Net Income 2022: $566,7272022Revenue 2023: $5,635,259Expenses 2023: $5,633,087Net Income 2023: $2,1722023Revenue 2024: $6,349,360Expenses 2024: $6,295,059Net Income 2024: $54,3012024Revenue 2025: $6,736,128Expenses 2025: $6,506,227Net Income 2025: $229,9012025

Highlighted filing

2018

Revenue$3,616,811
Expenses$3,611,377
Net Income$5,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,800,007
Mission and Program Overview

Mission

Operation of two retail thrift stores supplied with donated goods and materials from surrounding communities.

Operation of three retail thrift stores supplied with donated goods and materials from surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,917,571$3,951,361▲ $33,790
Investments in Publicly Traded Securities$67,235$1,272,269▲ $1,205,034
Cash and Non-Interest-Bearing Accounts$219,091$414,905▲ $195,814
Savings and Temporary Cash Investments$252,234$253,538▲ $1,304
Investments Other Securities$1,664,098$60,781▼ $1,603,317
Prepaid Expenses and Deferred Charges-$12,500-
Accounts Receivable$6,681$7,978▲ $1,297
Total Assets$6,126,910$5,973,332▼ $153,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,233,638$2,126,648▼ $106,990
Accounts Payable and Accrued Expenses$121,377$122,582▲ $1,205
Other Liabilities$0$5,206▲ $5,206
Total Liabilities$2,355,015$2,254,436▼ $100,579
Net Assets / Fund Balance
Unrestricted Net Assets$3,771,895$3,718,896▼ $52,999
Total Net Assets Fund Balance$3,771,895$3,718,896▼ $52,999
Total Liabilities and Net Assets / Fund Balance$6,126,910$5,973,332▼ $153,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,320,189$2,732,828$6,053,017
Equipment$165,534$518,877$684,411
Land$416,984-$416,984
Other Land Buildings$41,412$155,556$196,968
Leasehold Improvements$7,242$3,784$11,026
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GosseExecutive DirectorFT$86,549$2,600$89,149

Board Members and Trustees

NameTitle
Ken NierPresident
Minnie Bouche1st Vice President
Lou Cyganek2nd Vice President
Paul NovotnyNon-voting Director
Shannon WienandtNon-voting Director
Al DerenneVoting Director
Eric WeydtVoting Director
Jerry GanzVoting Director
Shar WithbroeVoting Director
Irene ChaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,590
Program Service Revenue
$3,075,368
Investment Income
$1,420
Other Revenue
$76,433
All Other Contributions
$420,362
Change in Net Assets
$5,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,313
Revenue Not Reported on Financial Statements
$498
Revenue Not Reported on Form 990
$56,478
Total Revenue per Audited Statements
$3,672,791
Total Revenue per Form 990
$3,616,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,149,446
Other Expenses$1,055,080
Grants and Similar Amounts Paid$406,851
Total Fundraising Expense$33,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,210$390,005$17,213$1,718,428
Grants to Domestic Individuals$256,851--$256,851
Depreciation Depletion$176,095$63,967-$240,062
Office Expenses$65,169$174,125-$239,294
Occupancy$150,774$80,358$1,124$232,256
Other Employee Benefits$113,079$44,778$1,976$159,833
Grants to Domestic Orgs$150,000--$150,000
Payroll Taxes$112,360$33,445$1,476$147,281
Comp Disqual Persons$66,039$19,643$867$86,549
Interest-$58,943-$58,943
All Other Expenses$15,895$27,523$10,919$54,337
Fees for Services Accounting-$40,808-$40,808
Pension Plan Contributions$37,355--$37,355
Other Expenses$28,098$32,283-$28,098
Information Technology$17,870$5,319-$23,189
Insurance-$17,383-$17,383
Fees for Services Legal-$13,454-$13,454
Conferences and Meetings$5,308--$5,308
Travel$4,074--$4,074
Fees for Services Other-$3,702-$3,702
Fees for Service Investment Mgmnt Fees-$498-$498
Advertising$300--$300
Total Functional Expenses$2,558,478$1,019,324$33,575$3,611,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,690,371
Total Expenses per Form 990$3,611,377
Expenses per Audited Statements$3,605,673
Expenses Not Reported on Form 990$84,698
Expenses Not Reported on Financial Statements$5,704
Other Expense Adjustments$5,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of Hope IncGreen Bay, WI501c3Human Services$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,520
Fundraising Gross Income$880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,885-$298-
Breakfast$6,537$880$320$560
Total Events$29,108$880$5,520$-4,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wi 4t Income Tax Payable$5,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The president and board receives a draft copy of the form 990 before it is filed and reviews and approves it.”

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

“The conflict of interest policy is reviewed annually and every time there is a new board member.”

Form 990, Part VI, Section B, Line 15

“Approval by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society District
EIN
39-1035429
Phone
9204354040
Address
1529 LEO FRIGO WAY, GREEN BAY, WI 54302

Signing Officer

Name
Kenneth Nier
Title
President
Phone
9204354040
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Nier
Formed
1964
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
117
Volunteers
1,525

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has been made in the financial review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes under u.s. Gaap which requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - ubit fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - ubit fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“WI 4T INCOME TAX EXPENSE”

Raw XML AppendixShowing 400 of 612 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022493
IRS990/GrossReceiptsAmt03800007
IRS990/GrossRentsGrp/RealAmt0155004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05319
IRS990/InformationTechnologyGrp/ProgramServicesAmt017870
IRS990/InformationTechnologyGrp/TotalAmt023189
IRS990/InsuranceGrp/ManagementAndGeneralAmt017383
IRS990/InsuranceGrp/TotalAmt017383
IRS990/InterestGrp/ManagementAndGeneralAmt058943
IRS990/InterestGrp/TotalAmt058943
IRS990/InvestmentIncomeGrp/ExclusionAmt077425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01664098
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060781
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01272269
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03411045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03917571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03951361
IRS990/LandBldgEquipCostOrOtherBssAmt07362406
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098498
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt079178
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL.AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS AND ADHERENCE TO A BASIC RULE.ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOOD WILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED BECAUSE, IN THEM, CINCENTIANS SEE THE FACE OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02233638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02126648
IRS990/NetAssetsOrFundBalancesBOYAmt03771895
IRS990/NetAssetsOrFundBalancesEOYAmt03718896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4640
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075826
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062489
IRS990/NetUnrelatedBusTxblIncmAmt061489
IRS990/NetUnrlzdGainsLossesInvstAmt0-28220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01124
IRS990/OccupancyGrp/ManagementAndGeneralAmt080358
IRS990/OccupancyGrp/ProgramServicesAmt0150774
IRS990/OccupancyGrp/TotalAmt0232256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174125
IRS990/OfficeExpensesGrp/ProgramServicesAmt065169
IRS990/OfficeExpensesGrp/TotalAmt0239294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159833
IRS990/OtherExpensesGrp/Desc0TAXES ON RENTAL INCOME
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132283
IRS990/OtherExpensesGrp/ProgramServicesAmt048001
IRS990/OtherExpensesGrp/ProgramServicesAmt128098
IRS990/OtherExpensesGrp/TotalAmt013090
IRS990/OtherExpensesGrp/TotalAmt148001
IRS990/OtherExpensesGrp/TotalAmt232283
IRS990/OtherExpensesGrp/TotalAmt328098
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05247
IRS990/OtherRevenueTotalAmt05247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01718428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112360
IRS990/PayrollTaxesGrp/TotalAmt0147281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037355
IRS990/PensionPlanContributionsGrp/TotalAmt037355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0KENNETH NIER
IRS990/PriorPeriodAdjustmentsAmt0-30213
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALVAGES
IRS990/ProgramServiceRevenueGrp/Desc2EBAY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02790940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02790940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110751
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406851
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0406851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225212
IRS990/PYInvestmentIncomeAmt077047
IRS990/PYOtherExpensesAmt01486152
IRS990/PYOtherRevenueAmt0117767
IRS990/PYProgramServiceRevenueAmt02912400
IRS990/PYRevenuesLessExpensesAmt0-328444
IRS990/PYSalariesCompEmpBnftPaidAmt02104476
IRS990/PYTotalExpensesAmt03815840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03487396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075826
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02790940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01121214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01338281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03076248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02952343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02839339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02802689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02726942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014397561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01338281
IRS990ScheduleA/InvestmentIncomeCYPct00.07930
IRS990ScheduleA/InvestmentIncomePYPct00.07690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91980
IRS990ScheduleA/PublicSupportPY509Pct00.91140
IRS990ScheduleA/PublicSupportTotal509Amt015518775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03539838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03332525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02931142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02931451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02783819
IRS990ScheduleA/Total509Grp/TotalAmt015518775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03775400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03566527

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,973,332
Liabilities
$2,254,436
Net assets
$3,718,896
Revenue
$3,616,811
Expenses
$3,611,377
Net income
$5,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.15$4.71$4.44$6.74$6.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.65$3.45$4.19$6.35$6.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.05$3.11$3.95$5.64$5.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.98$3.16$3.83$5.31$4.75$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.38$3.49$4.69$4.20$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.21$2.95$3.54$4.13$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.16$3.53$3.71$4.00$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.97$2.25$3.72$3.62$3.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.13$2.36$3.77$3.49$3.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.47$3.96$3.18$3.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.85$2.42$4.43$3.19$3.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.49$1.63$4.86$3.17$3.07$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.69$4.79$2.86$2.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.38$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$2.00
Peer Organizations

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