Civic Intelligence

St Louis Transitional Hope House Inc

990 • Fiscal year 2017 • EIN 43-1500761

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.HOPEHOUSESTL.ORG

View Organization Page

1611 Hodiamont AvenueSt Louis, MO 63112

(314) 382-3801

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,403

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,621,612

Down $73,049 (-4.3%) from 2016

Net Assets

Down

$1,314,403

Down $44,141 (-3.2%) from 2016

Liabilities

Down

$307,209

Down $28,908 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$1,269,714

Down $76,377 (-5.7%) from 2016

Expenses

Down

$1,313,855

Down $94,620 (-6.7%) from 2016

Net Income

Up

-$44,141

Up $18,243 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,986,465Liabilities 2011: $324,953Net Assets 2011: $1,661,5122011Assets 2012: $1,925,515Liabilities 2012: $299,891Net Assets 2012: $1,625,6242012Assets 2013: $1,820,895Liabilities 2013: $339,049Net Assets 2013: $1,481,8462013Assets 2014: $1,725,812Liabilities 2014: $453,834Net Assets 2014: $1,271,9782014Assets 2015: $1,779,235Liabilities 2015: $358,307Net Assets 2015: $1,420,9282015Assets 2016: $1,694,661Liabilities 2016: $336,117Net Assets 2016: $1,358,5442016Assets 2017: $1,621,612Liabilities 2017: $307,209Net Assets 2017: $1,314,4032017Assets 2018: $1,596,507Liabilities 2018: $337,175Net Assets 2018: $1,259,3322018Assets 2019: $1,403,106Liabilities 2019: $299,075Net Assets 2019: $1,104,0312019Assets 2020: $1,300,642Liabilities 2020: $317,690Net Assets 2020: $982,9522020Assets 2021: $1,182,010Liabilities 2021: $187,294Net Assets 2021: $994,7162021Assets 2022: $1,125,468Liabilities 2022: $149,413Net Assets 2022: $976,0552022Assets 2023: $1,142,369Liabilities 2023: $188,303Net Assets 2023: $954,0662023Assets 2024: $819,525Liabilities 2024: $253,827Net Assets 2024: $565,6982024

Highlighted filing

2017

Assets$1,621,612
Liabilities$307,209
Net Assets$1,314,403
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,503,863Expenses 2011: $1,653,065Net Income 2011: -$149,2022011Expenses 2012: $1,499,9002012Expenses 2013: $1,446,3482013Revenue 2014: $1,205,677Expenses 2014: $1,415,545Net Income 2014: -$209,8682014Revenue 2015: $1,499,865Expenses 2015: $1,350,915Net Income 2015: $148,9502015Revenue 2016: $1,346,091Expenses 2016: $1,408,475Net Income 2016: -$62,3842016Revenue 2017: $1,269,714Expenses 2017: $1,313,855Net Income 2017: -$44,1412017Revenue 2018: $1,178,049Expenses 2018: $1,233,120Net Income 2018: -$55,0712018Revenue 2019: $1,099,279Expenses 2019: $1,254,580Net Income 2019: -$155,3012019Revenue 2020: $938,297Expenses 2020: $1,059,376Net Income 2020: -$121,0792020Revenue 2021: $1,070,314Expenses 2021: $1,058,550Net Income 2021: $11,7642021Revenue 2022: $992,288Expenses 2022: $1,010,949Net Income 2022: -$18,6612022Revenue 2023: $1,019,161Expenses 2023: $1,041,151Net Income 2023: -$21,9902023Revenue 2024: $681,756Expenses 2024: $1,070,124Net Income 2024: -$388,3682024

Highlighted filing

2017

Revenue$1,269,714
Expenses$1,313,855
Net Income-$44,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$1,269,714
Mission and Program Overview

Mission

To provide supportive housing and child development services to help homeless citizens of the city of st. Louis, missouri exit the condition of homelessness and regain independence in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479,136$1,439,578▼ $39,558
Pledges and Grants Receivable$198,165$160,906▼ $37,259
Loans From Officers Directors$104,000$104,000→ $0
Prepaid Expenses and Deferred Charges$15,603$16,014▲ $411
Cash and Non-Interest-Bearing Accounts$1,506$4,064▲ $2,558
Accounts Receivable$251$1,050▲ $799
Total Assets$1,694,661$1,621,612▼ $73,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,174$124,326▼ $5,848
Accounts Payable and Accrued Expenses$76,943$75,883▼ $1,060
Deferred Revenue$25,000$3,000▼ $22,000
Total Liabilities$336,117$307,209▼ $28,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,131$1,304,863▼ $42,268
Temporarily Rstr Net Assets$11,413$9,540▼ $1,873
Total Net Assets Fund Balance$1,358,544$1,314,403▼ $44,141
Total Liabilities and Net Assets / Fund Balance$1,694,661$1,621,612▼ $73,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,686$1,763,448$3,043,134
Other Land Buildings$11,084$270,870$281,954
Equipment$60,275$137,107$197,382
Leasehold Improvements$72,753$111,756$184,509
Land$15,780-$15,780
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ReeceExecutive DiFT$64,073$8,330$72,403

Board Members and Trustees

NameTitle
Clarence E JacksonPresident
Judy Preddy DraperDirector
Tanisha BrownDirector
John E Armstrong JrFormer Direc
Renee Brummel FranklinFormer Direc
Paula CollinsSecretary
E Denise SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,415
Program Service Revenue
$32,994
Investment Income
$0
Other Revenue
$2,305
All Other Contributions
$11,094
Change in Net Assets
$-44,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,714
Revenue Not Reported on Form 990
$46,593
Total Revenue per Audited Statements
$1,316,307
Total Revenue per Form 990
$1,269,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,349
Other Expenses$455,506
Total Fundraising Expense$8,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,800--$667,800
Occupancy$125,232$8,830$2,874$136,936
Depreciation Depletion$107,320$5,710$1,142$114,172
Current Officers, Directors, Trustees, and Key Employees$47,165$20,465$2,128$69,758
Payroll Taxes$57,943$1,441$158$59,542
Other Employee Benefits$57,637$1,380$40$59,057
Insurance$32,942$5,646$350$38,938
Fees for Services Accounting$30,807$2,950$1,358$35,115
Fees for Services Other$20,663$1,355$434$22,452
Interest$13,466$790$101$14,357
Information Technology$11,483$1,765$125$13,373
Office Expenses$1,080$7,928$180$9,188
Travel$1,382$1,329-$2,711
Other Expenses$1,535$675-$2,210
Pension Plan Contributions$1,309$883-$2,192
Conferences and Meetings$570$145-$715
Advertising$138$100-$238
Total Functional Expenses$1,235,977$68,988$8,890$1,313,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,448
Expenses per Audited Statements$1,313,855
Total Expenses per Form 990$1,313,855
Expenses Not Reported on Form 990$46,593
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$104,000$104,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be emailed or mailed to all board members one week prior to filing. The form 990 is also reviewed by the executive director and hope house's outside accountant.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation by doing an annual review of performance (merit). Any raises and/or bonuses are based on factors determined using this criteria.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
St Louis Transitional Hope House
EIN
43-1500761
Phone
3143823801
Address
1611 HODIAMONT AVENUE, ST LOUIS, MO 63112

Signing Officer

Name
Bonnie Reece
Title
Executive Direc
Phone
3143823801
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence E Jackson
Formed
1989
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
25

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
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IRS990/OtherExpensesGrp/ProgramServicesAmt040754
IRS990/OtherExpensesGrp/ProgramServicesAmt116751
IRS990/OtherExpensesGrp/ProgramServicesAmt21535
IRS990/OtherExpensesGrp/TotalAmt040754
IRS990/OtherExpensesGrp/TotalAmt119764
IRS990/OtherExpensesGrp/TotalAmt24583
IRS990/OtherExpensesGrp/TotalAmt32210
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REBATE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt288
IRS990/OtherRevenueTotalAmt02305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01441
IRS990/PayrollTaxesGrp/ProgramServicesAmt057943
IRS990/PayrollTaxesGrp/TotalAmt059542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01309
IRS990/PensionPlanContributionsGrp/TotalAmt02192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016014
IRS990/PrincipalOfficerNm0CLARENCE E JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16139
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT - FOR THE DURATION OF THE FAMILY'S PARTICIPATION IN THE SUPPORTIVE HOUSING PROGRAM, HOPE HOUSE'S CHILD DEVELOPMENT CENTER (THE "CENTER") PROVIDES CHILD CARE, CULTURAL AND EDUCATIONAL RESOURCES, PARENTING SKILLS EDUCATION, AND SCHOOL-AGE PROGRAMMING. THE STATE- ACCREDITED EARLY CHILDHOOD DEVELOPMENT PROGRAM BECAME A YWCA HEAD START PARTNER ON JUNE 1, 2009 AND A EARLY HEAD START PARTNER WITH YOUTH IN NEED ON JUNE 22, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01262742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046787
IRS990/PYOtherExpensesAmt0454824
IRS990/PYOtherRevenueAmt05754
IRS990/PYProgramServiceRevenueAmt030808
IRS990/PYRevenuesLessExpensesAmt0-62384
IRS990/PYSalariesCompEmpBnftPaidAmt0953651
IRS990/PYTotalExpensesAmt01408475
IRS990/PYTotalRevenueAmt01346091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01231311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06058730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt06058730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01141010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01231311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06058730
IRS990ScheduleA/TotalSupportAmt06095125
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/BookValueAmt01279686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01763448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03043134
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046593
IRS990ScheduleD/DonatedServicesUseFcltsAmt046593
IRS990ScheduleD/EquipmentGrp/BookValueAmt060275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197382
IRS990ScheduleD/ExpensesNotReportedAmt046593
IRS990ScheduleD/ExpensesSubtotalAmt01313855
IRS990ScheduleD/LandGrp/BookValueAmt015780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281954
IRS990ScheduleD/RevenueNotReportedAmt046593
IRS990ScheduleD/RevenueSubtotalAmt01269714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439578
IRS990ScheduleD/TotalExpensesPerForm990Amt01313855
IRS990ScheduleD/TotalRevenuePerForm990Amt01269714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360448
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0104000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0167319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE REECE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0104000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE EMAILED OR MAILED TO ALL BOARD MEMBERS ONE WEEK PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR AND HOPE HOUSE'S OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES COMPENSATION BY DOING AN ANNUAL REVIEW OF PERFORMANCE (MERIT). ANY RAISES AND/OR BONUSES ARE BASED ON FACTORS DETERMINED USING THIS CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09540
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01694661
IRS990/TotalAssetsEOYAmt01621612
IRS990/TotalAssetsGrp/BOYAmt01694661
IRS990/TotalAssetsGrp/EOYAmt01621612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01234415
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235977
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336117
IRS990/TotalLiabilitiesEOYAmt0307209
IRS990/TotalLiabilitiesGrp/BOYAmt0336117
IRS990/TotalLiabilitiesGrp/EOYAmt0307209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358544

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,621,612
Liabilities
$307,209
Net assets
$1,314,403
Revenue
$1,269,714
Expenses
$1,313,855
Net income
-$44,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$0.68$1.07$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.02$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.99$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$1.07$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$0.94$1.06$0.12
2019Summary only. Only limited summary data is available for this year.$1.40$0.30$1.10$1.10$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$1.18$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$1.27$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.36$1.35$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$1.50$1.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.73$0.45$1.27$1.21$1.42$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.34$1.48$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$1.50
2011Summary only. Only limited summary data is available for this year.$1.99$0.32$1.66$1.50$1.65$0.15