Civic Intelligence

Esrinc

990 • Fiscal year 2017 • EIN 41-0880331

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.ESRWORKS.ORG

View Organization Page

1754 Washington Ave SStillwater, MN 55082

(651) 351-0190

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.6%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,085,288

Down $19,537 (-0.5%) from 2016

Net Assets

Up

$2,001,712

Up $29,187 (+1.5%) from 2016

Liabilities

Down

$2,083,576

Down $48,724 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$6,374,965

Down $521,079 (-7.6%) from 2016

Expenses

Down

$6,345,778

Down $358,646 (-5.3%) from 2016

Net Income

Down

$29,187

Down $162,433 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,265,437Liabilities 2010: $1,227,512Net Assets 2010: $1,037,9252010Assets 2011: $2,446,033Liabilities 2011: $1,246,711Net Assets 2011: $1,199,3222011Assets 2012: $2,275,950Liabilities 2012: $1,115,911Net Assets 2012: $1,160,0392012Assets 2013: $2,230,082Liabilities 2013: $1,020,656Net Assets 2013: $1,209,4262013Assets 2014: $2,654,846Liabilities 2014: $1,123,259Net Assets 2014: $1,531,5872014Assets 2015: $3,271,753Liabilities 2015: $1,490,848Net Assets 2015: $1,780,9052015Assets 2016: $4,104,825Liabilities 2016: $2,132,300Net Assets 2016: $1,972,5252016Assets 2017: $4,085,288Liabilities 2017: $2,083,576Net Assets 2017: $2,001,7122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$4,085,288
Liabilities$2,083,576
Net Assets$2,001,712
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,920,3462010Expenses 2011: $5,179,5402011Expenses 2012: $5,524,8752012Revenue 2013: $5,415,326Expenses 2013: $5,365,939Net Income 2013: $49,3872013Revenue 2014: $6,454,794Expenses 2014: $6,132,633Net Income 2014: $322,1612014Revenue 2015: $7,134,415Expenses 2015: $6,885,097Net Income 2015: $249,3182015Revenue 2016: $6,896,044Expenses 2016: $6,704,424Net Income 2016: $191,6202016Revenue 2017: $6,374,965Expenses 2017: $6,345,778Net Income 2017: $29,1872017Revenue 2018: $6,149,281Expenses 2018: $6,057,377Net Income 2018: $91,9042018

Highlighted filing

2017

Revenue$6,374,965
Expenses$6,345,778
Net Income$29,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$6,401,524
Mission and Program Overview

Mission

East suburban resources (esr) supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Esr's programs engaged almost 400 consumers in 2013.

Making access to the community and employment a reality for people with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,772,203$2,923,336▲ $151,133
Savings and Temporary Cash Investments$692,207$508,504▼ $183,703
Accounts Receivable$409,072$415,917▲ $6,845
Prepaid Expenses and Deferred Charges$110,244$64,657▼ $45,587
Investments in Publicly Traded Securities-$49,813-
Cash and Non-Interest-Bearing Accounts$5,335$2,745▼ $2,590
Total Assets$4,104,825$4,085,288▼ $19,537
Other Assets Total$115,764$120,316▲ $4,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,867$1,637,456▲ $252,589
Accounts Payable and Accrued Expenses$745,873$441,020▼ $304,853
Deferred Revenue$1,560$5,100▲ $3,540
Total Liabilities$2,132,300$2,083,576▼ $48,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,972,525$2,001,712▲ $29,187
Total Net Assets Fund Balance$1,972,525$2,001,712▲ $29,187
Total Liabilities and Net Assets / Fund Balance$4,104,825$4,085,288▼ $19,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,016$452,732$2,312,748
Equipment$492,943$1,284,960$1,777,903
Land$495,877-$495,877
Leasehold Improvements$48,500$205,718$254,218
Other Land Buildings$26,000-$26,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin BoeveExecutive DirectorFT$141,232$3,803$145,035

Board Members and Trustees

NameTitle
Kelly SteffensChair
Susan LangfeldtVice-Chair
Chad BauerDirector
Jake PetersonDirector
Janine JungbauerDirector
Scott BromelkampDirector
Thomas TrotterDirector
Velvet PetersonDirector
Catherine BalayTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,006,161
Program Service Revenue
$344,115
Investment Income
$8,786
Other Revenue
$15,903
All Other Contributions
$146,692
Change in Net Assets
$29,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,374,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,374,965
Total Revenue per Form 990
$6,374,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,620,106
Other Expenses$1,725,672
Total Fundraising Expense$47,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,547,074$224,169$26,730$3,797,973
Fees for Services Other$628,632$22,913$797$652,342
Other Employee Benefits$339,449$36,666$3,454$379,569
Occupancy$313,306$33,842$3,188$350,336
Depreciation Depletion$259,352$38,362$3,614$301,328
Payroll Taxes$271,670$23,068$2,173$296,911
Current Officers, Directors, Trustees, and Key Employees$32,043$109,240$4,370$145,653
Office Expenses$98,481$10,637$1,002$110,120
Insurance$69,486$4,587$432$74,505
Interest$51,411--$51,411
Conferences and Meetings$24,403$2,636$248$27,287
All Other Expenses$20,684$983$93$21,760
Fees for Services Accounting-$16,700-$16,700
Other Expenses$9,421$1,018$96$10,535
Advertising$7,499$810$76$8,385
Fees for Services Legal-$588-$588
Total Functional Expenses$5,762,677$535,915$47,186$6,345,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,345,778
Total Expenses per Audited Statements$6,345,778
Total Expenses per Form 990$6,345,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,559
Fundraising Gross Income$10,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Golf$37,501$10,536$26,559$-16,023
Total Events$37,501$10,536$26,559$-16,023
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
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 A, line 6

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, line 7A

“Election of the directors to full terms is done by the members of the organization at an annual meeting of the corporation in November. The board fills vacancies that occur between elections to fill unexpired terms.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by management staff, the board audit committee and the full board of directors prior to submitting the return to the IRS.”

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

“Annual consideration and written declarations by directors and all staff.”

Form 990, Part VI, Section B, line 15

“Board of Director determines compensation of CEO. Data from comparable organizations (salary/benefits survery) is used. Decision is coupled with annual performance review process completion. Minutes are kept of the proceeding.”

Form 990, Part VI, Section C, line 19

“Governing documents (by-laws and board policies) are available as part of the ongoing board minutes/materials stored in the administrative center library and available to the public. Conflict of interest policy is also included in the board reference and is part of the employee personnel guidelines document. Each employee and member declared potential conflicts (or lack thereof) on an annual basis. Annual financial statements are part of the board reference and are also posted on the ESR website.”

Filing and Contact Details

Filer

Filer Name
ESR Inc
EIN
41-0880331
Phone
6513510190
Address
1754 Washington Ave S, Stillwater, MN 55082

Signing Officer

Name
Edwin Boeve
Title
Executive Director
Phone
6513510190
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Boeve
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
491
Volunteers
9

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, MINNEAPOLIS, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Local Transportation: Program service expenses 535,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 535,846. Professional Fees: Program service expenses 92,786. Management and general expenses 22,913. Fundraising expenses 797. Total expenses 116,496.”

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under section 501(c)(3) of the Internal Revenue Code. Contributions to the Organization are tax deductible as the Organization qualifies under Section 170(c) of the Internal Revenue Code. Management has determined the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. During the years ended December 31, 2017 and 2016, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

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IRS990/Desc0PRODUCTION CENTERS:Over 300 people with disabilities attend one of ESR's five production centers in Washington County, MN and St. Croix County, WI. A variety of services are offered at the centers, including vocational activities generated by contracts with business partners, art instruction, community integration activities, therapeutic services and more. The centers also serve as transportation hubs for individuals to get to/from their homes to community jobs.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01384867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01637456
IRS990/NetAssetsOrFundBalancesBOYAmt01972525
IRS990/NetAssetsOrFundBalancesEOYAmt02001712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06586
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03188
IRS990/OccupancyGrp/ManagementAndGeneralAmt033842
IRS990/OccupancyGrp/ProgramServicesAmt0313306
IRS990/OccupancyGrp/TotalAmt0350336
IRS990/OfficeExpensesGrp/FundraisingAmt01002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010637
IRS990/OfficeExpensesGrp/ProgramServicesAmt098481
IRS990/OfficeExpensesGrp/TotalAmt0110120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115764
IRS990/OtherAssetsTotalGrp/EOYAmt0120316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379569
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Sales and use tax
IRS990/OtherExpensesGrp/Desc3Equipment - expensed an
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/FundraisingAmt1221
IRS990/OtherExpensesGrp/FundraisingAmt2129
IRS990/OtherExpensesGrp/FundraisingAmt396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31018
IRS990/OtherExpensesGrp/ProgramServicesAmt055320
IRS990/OtherExpensesGrp/ProgramServicesAmt121730
IRS990/OtherExpensesGrp/ProgramServicesAmt212716
IRS990/OtherExpensesGrp/ProgramServicesAmt39421
IRS990/OtherExpensesGrp/TotalAmt061859
IRS990/OtherExpensesGrp/TotalAmt124298
IRS990/OtherExpensesGrp/TotalAmt214218
IRS990/OtherExpensesGrp/TotalAmt310535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt06226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06226
IRS990/OtherRevenueTotalAmt06226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03547074
IRS990/OtherSalariesAndWagesGrp/TotalAmt03797973
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271670
IRS990/PayrollTaxesGrp/TotalAmt0296911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064657
IRS990/PrincipalOfficerNm0Edwin Boeve
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Contracted employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344115
IRS990/ProgSrvcAccomActy2Grp/Desc0CREW SERVICES:More than 100 individuals with disabilities work in community businesses as members of ESR work crews. ESR negotiates contracts with business partners to perform specific tasks, which are completed by workers with the supervision of an ESR job coach. Contracted Services include janitorial duties, clerical work, packaging and shipping, and other activities. Crew members are compensated for their work, with wages being determined by guidelines in compliance with United States Department of Labor regulations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01926029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01555566
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT JOB SUPPORTSWith the help of ESR staff, over 150 people with disabilities obtained and retained employment at community businesses in 2017. Employment consultants from ESR coach individuals in planning career paths, obtaining jobs, and flourishing in typical employment arrangements with local businesses. People served by ESR work in a variety of venues, according to their skills and interests, and earn regular wages, which reduces their dependence on public financial assistance. ESR services include career planning/exploration, job development, intensive training, advocacy, transportation, employment counseling and ongoing support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01176893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06359539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04298
IRS990/PYOtherExpensesAmt01790184
IRS990/PYOtherRevenueAmt037720
IRS990/PYProgramServiceRevenueAmt0494487
IRS990/PYRevenuesLessExpensesAmt0191620
IRS990/PYSalariesCompEmpBnftPaidAmt04914240
IRS990/PYTotalExpensesAmt06704424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06896044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04817373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05300285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05467651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04999748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04468748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025053805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07323701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt025053805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04817373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05300285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05467651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04999748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04468748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025053805
IRS990ScheduleA/TotalSupportAmt025208936
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01860016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02312748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01777903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06345778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0495877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06374965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under section 501(c)(3) of the Internal Revenue Code. Contributions to the Organization are tax deductible as the Organization qualifies under Section 170(c) of the Internal Revenue Code. Management has determined the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. During the years ended December 31, 2017 and 2016, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02923336
IRS990ScheduleD/TotalExpensesPerForm990Amt06345778
IRS990ScheduleD/TotalRevenuePerForm990Amt06374965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06374965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06345778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037501

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,085,288
Liabilities
$2,083,576
Net assets
$2,001,712
Revenue
$6,374,965
Expenses
$6,345,778
Net income
$29,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.15$6.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.08$2.00$6.37$6.35$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.13$1.97$6.90$6.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.49$1.78$7.13$6.89$0.25
2014Summary only. Only limited summary data is available for this year.$2.65$1.12$1.53$6.45$6.13$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$1.02$1.21$5.42$5.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.12$1.16$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.25$1.20$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.23$1.04$4.92