Civic Intelligence

Resourcewest

990 • Fiscal year 2018 • EIN 41-1975357

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization Profilewww.resourcewest.org
1011 1st Street SHopkins, MN 55343

(952) 933-3860

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,312

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$199,280

Up $31,764 (+19%) from 2017

Net Assets

Up

$177,951

Up $36,023 (+25%) from 2017

Liabilities

Down

$21,329

Down $4,259 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$519,348

Up $32,571 (+6.7%) from 2017

Expenses

Up

$482,555

Up $5,262 (+1.1%) from 2017

Net Income

Up

$36,793

Up $27,309 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $220,742Liabilities 2010: $31,858Net Assets 2010: $188,8842010Assets 2012: $239,239Liabilities 2012: $3,315Net Assets 2012: $235,9242012Assets 2013: $259,990Liabilities 2013: $111,520Net Assets 2013: $148,4702013Assets 2014: $107,872Liabilities 2014: $9,075Net Assets 2014: $98,7972014Assets 2015: $233,546Liabilities 2015: $122,045Net Assets 2015: $111,5012015Assets 2016: $171,358Liabilities 2016: $38,914Net Assets 2016: $132,4442016Assets 2017: $167,516Liabilities 2017: $25,588Net Assets 2017: $141,9282017Assets 2018: $199,280Liabilities 2018: $21,329Net Assets 2018: $177,9512018Assets 2019: $256,676Liabilities 2019: $43,272Net Assets 2019: $213,4042019Assets 2020: $315,264Liabilities 2020: $56,233Net Assets 2020: $259,0312020Assets 2021: $448,014Liabilities 2021: $52,119Net Assets 2021: $395,8952021Assets 2022: $454,095Liabilities 2022: $13,894Net Assets 2022: $440,2012022Assets 2023: $525,232Liabilities 2023: $24,295Net Assets 2023: $500,9372023Assets 2024: $504,085Liabilities 2024: $36,064Net Assets 2024: $468,0212024

Highlighted filing

2018

Assets$199,280
Liabilities$21,329
Net Assets$177,951
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $216,7312010Expenses 2012: $261,5282012Expenses 2013: $315,0362013Revenue 2014: $281,056Expenses 2014: $330,729Net Income 2014: -$49,6732014Revenue 2015: $281,726Expenses 2015: $269,022Net Income 2015: $12,7042015Revenue 2016: $518,895Expenses 2016: $497,952Net Income 2016: $20,9432016Revenue 2017: $486,777Expenses 2017: $477,293Net Income 2017: $9,4842017Revenue 2018: $519,348Expenses 2018: $482,555Net Income 2018: $36,7932018Revenue 2019: $445,628Expenses 2019: $417,433Net Income 2019: $28,1952019Revenue 2020: $464,202Expenses 2020: $418,575Net Income 2020: $45,6272020Revenue 2021: $602,028Expenses 2021: $465,164Net Income 2021: $136,8642021Revenue 2022: $540,601Expenses 2022: $496,295Net Income 2022: $44,3062022Revenue 2023: $655,200Expenses 2023: $594,464Net Income 2023: $60,7362023Revenue 2024: $501,509Expenses 2024: $534,425Net Income 2024: -$32,9162024

Highlighted filing

2018

Revenue$519,348
Expenses$482,555
Net Income$36,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$527,334
Mission and Program Overview

Mission

Support individuals and families in the West Metro through collaborative programs and connections to resources as they move toward greater stability.

ResourceWest supports individuals and families in the West Metro through collaborative programs and connections to resources as they move toward greater stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,780$106,863▲ $39,083
Savings and Temporary Cash Investments$94,423$91,180▼ $3,243
Accounts Receivable$3,839--
Prepaid Expenses and Deferred Charges$1,474$1,237▼ $237
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$167,516$199,280▲ $31,764
Liabilities
Accounts Payable and Accrued Expenses$12,891$16,569▲ $3,678
Deferred Revenue$12,697$4,760▼ $7,937
Total Liabilities$25,588$21,329▼ $4,259
Net Assets / Fund Balance
Unrestricted Net Assets$141,928$177,951▲ $36,023
Total Net Assets Fund Balance$141,928$177,951▲ $36,023
Total Liabilities and Net Assets / Fund Balance$167,516$199,280▲ $31,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,610$11,610
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarrah PalmExecutive DirectorFT$58,963$7,349$66,312

Board Members and Trustees

NameTitle
Kim HunwardsenPresident
Jason AllerdingVice President/Secretary
Alyssa HirschfeldDirector
Amy SaldanhaDirector
Ann DavyDirector
Dale SearlesDirector
Jon BarsnessDirector
Laurie LeviDirector
Linda GardnerDirector
Lynn RuschDirector
Mahad MohamedDirector
Paul PatefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,592
Program Service Revenue
$713
Investment Income
$346
Other Revenue
$-303
All Other Contributions
$442,679
Change in Net Assets
$36,793

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$98,500Estimated cost
Other Non Cash Contri Table$71,500Estimated cost
Other Non Cash Contri Table$45,500Estimated cost
Total Noncash Contributions$215,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,031
Salaries, Compensation, and Employee Benefits$211,966
Total Fundraising Expense$40,661
Other Expenses$38,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$232,031--$232,031
Other Salaries and Wages$92,958$4,120$12,360$109,438
Current Officers, Directors, Trustees, and Key Employees$27,055$20,014$20,014$67,083
Other Employee Benefits$17,484$42$42$17,568
Payroll Taxes$10,043$1,903$2,610$14,556
Office Expenses$5,037$5,370$3,460$13,867
Fees for Services Other-$6,294$510$6,804
Fees for Services Accounting-$4,635-$4,635
Occupancy$3,512$439$439$4,390
Information Technology-$3,334-$3,334
Pension Plan Contributions$2,594$239$488$3,321
All Other Expenses-$2,064$738$2,802
Insurance-$2,706-$2,706
Travel$20--$20
Total Functional Expenses$390,734$51,160$40,661$482,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,686
Fundraising Gross Income$5,053
Gaming Gross Income$2,630
Gaming Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,601$5,053$3,351$1,702
Total Events$50,601$5,053$7,686$-2,633
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 4

“Upon discussion with our partners, we went from 4 appointed members to one appointed member. The Bylaws of the organization were modified to eliminate three of the prior four appointed positions on the Board of Directors.”

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

“The board of directors has one appointed director position. The Hopkins School District appoints one position.”

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees which have the authority to act on behalf of the governing body.”

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

“The Executive Director, Treasurer and President of the Board of Directors review the Form 990 and then provide a final draft to the Board of Directors for review and approval prior to submission with the IRS.”

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

“Annually each board of director must re-file the conflict of interest policy with the board secretary and disclose any possible conficts.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee approves the Executive Director's salary and it is approved by the board as part of the budget approval process. Comparability data is reviewed on an annual basis to ensure the compensation is reasonable.”

Form 990, Part VI, Section C, line 19

“These documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Resourcewest
EIN
41-1975357
Phone
9529333860
Address
1011 1st Street S, Hopkins, MN 55343

Signing Officer

Name
Jason Allerding
Title
President
Phone
9529333860
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Allerding
Formed
2000
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
250

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Lines 13 and 17:

“The prior year numbers have been adjusted to more properly show cash and non-cash assistance provided to individuals on Line 13 consistent with current year reporting.”

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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/Desc0ResourceWest is a non-profit community agency that serves low-income families and individuals living in the West Metro who are struggling to make ends meet each day. We help people become more connected, more resourceful, and more hopeful about their future. ResourceWest's mission is to support individuals and families in the West Metro through collaborative programs and connections to resources as they move toward greater stability. From crisis to action to hope, the services of ResourceWest stabilize families and ultimately help build healthier communities one neighbor at a time. We carry out our mission through four core programs:1. Resource Connection Program: Staff and volunteers provide information on resources to families looking for food, clothing, shelter, healthcare, jobs, education and more. This is offered during our walk-in or phone hours. 2. Children and Youth Programs: Families with limited incomes can struggle to provide basic needs and additional expenses without breaking their budgets. We help families do both through three programs: *Back-To-School: Provides new school supplies and backpacks for children and youth in grades K-12. *Winter Warm Wear: Provides new or gently used jackets, snow pants, hats, etc. for children ages 0-18. *Holiday Toy Chest: Provides small and large gifts, books, and games for children ages 0-18.3. Social Services Program: Individuals and families facing a financial and/or family crisis may need more intensive support from our professional English, Somali and Spanish speaking staff. Our Social Services Program may include one or more of the services listed below:*Case Management Services: Assessment, counseling, advocacy, problem solving, 1-6 month goal planning, follow-up, and referral. *Emergency Financial Assistance: Auto repairs, gas, prescriptions, child care, and financial assistance related to employment. *Resume & Job Application support: We connect individuals that need employment support with volunteers and staff to gain greater or better employment. *Multi-Cultural Support: Assist immigrants and refugees to navigate county and community resources, including phone, electronic and written communication. 4. Community Collaborative Programs: We partner with other agencies to provide on-site support services throughout the year. These support services include free tax preparation services, MnSure navigator, public assistance applications, and more. Our Impact in 2017:*1,083 households benefitted from our Children and Youth Programs.*540 distinct families/households received services from our social service staff.*2472 individuals sought information on a walk-in or phone call basis. *72 individuals received bridge assistance grant funds for one-time, short-term financial needs. *5 agencies were hosted on-site *250 volunteers provided 4,000 hours to ResourceWest.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Hunwardsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Allerding
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Patefield
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale Searles
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IRS990/Form990PartVIISectionAGrp/PersonNm11Alyssa Hirschfeld
IRS990/Form990PartVIISectionAGrp/PersonNm12Tarrah Palm
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ResourceWest supports individuals and families in the West Metro through collaborative programs and connections to resources as they move toward greater stability.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141928
IRS990/NetAssetsOrFundBalancesEOYAmt0177951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2633
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0215500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0439
IRS990/OccupancyGrp/ManagementAndGeneralAmt0439
IRS990/OccupancyGrp/ProgramServicesAmt03512
IRS990/OccupancyGrp/TotalAmt04390
IRS990/OfficeExpensesGrp/FundraisingAmt03460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05370
IRS990/OfficeExpensesGrp/ProgramServicesAmt05037
IRS990/OfficeExpensesGrp/TotalAmt013867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01903
IRS990/PayrollTaxesGrp/ProgramServicesAmt010043
IRS990/PayrollTaxesGrp/TotalAmt014556
IRS990/PensionPlanContributionsGrp/FundraisingAmt0488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02594
IRS990/PensionPlanContributionsGrp/TotalAmt03321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01237
IRS990/PrincipalOfficerNm0Jason Allerding
IRS990/PriorPeriodAdjustmentsAmt0-770
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230352
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt039075
IRS990/PYOtherRevenueAmt04328
IRS990/PYProgramServiceRevenueAmt0712
IRS990/PYRevenuesLessExpensesAmt09484
IRS990/PYSalariesCompEmpBnftPaidAmt0207866
IRS990/PYTotalExpensesAmt0477293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2016 Amount: $ 621.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02072172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.87180
IRS990ScheduleA/PublicSupportTotal170Amt01942829
IRS990ScheduleA/SubstantialContributorsTotAmt0129343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02072172
IRS990ScheduleA/TotalSupportAmt02074522
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03351
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Children and Youth Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0218518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0School supplies, Winter Warmwear and toys
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11083
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Emergency assistance grants are made to service providers on behalf of individuals to ensure funds are used for needs identified.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Winter WarmWear
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1School Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Estimated cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Estimated cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt171500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt245500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization does not track the specific number of individual items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon discussion with our partners, we went from 4 appointed members to one appointed member. The Bylaws of the organization were modified to eliminate three of the prior four appointed positions on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors has one appointed director position. The Hopkins School District appoints one position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any committees which have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director, Treasurer and President of the Board of Directors review the Form 990 and then provide a final draft to the Board of Directors for review and approval prior to submission with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually each board of director must re-file the conflict of interest policy with the board secretary and disclose any possible conficts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Committee approves the Executive Director's salary and it is approved by the board as part of the budget approval process. Comparability data is reviewed on an annual basis to ensure the compensation is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The prior year numbers have been adjusted to more properly show cash and non-cash assistance provided to individuals on Line 13 consistent with current year reporting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part I, Lines 13 and 17:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,280
Liabilities
$21,329
Net assets
$177,951
Revenue
$519,348
Expenses
$482,555
Net income
$36,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.36$4.68$5.02$5.34$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.24$5.01$6.55$5.94$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.14$4.40$5.41$4.96$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.52$3.96$6.02$4.65$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.56$2.59$4.64$4.19$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.43$2.13$4.46$4.17$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$5.19$4.83$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.26$1.42$4.87$4.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$5.19$4.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.22$1.12$2.82$2.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$2.81$3.31$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.12$1.48$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$2.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.32$1.89$2.17