Civic Intelligence

Hope Haven of Cass County

EIN 43-1596092 • 501(c)3 • Harrisonville, MO

Profile

Hope haven of cass county inc. Dual domestic and sexual violence program provides concentrated supportive services, community resources, safe shelter, and education to survivors of domestic violence and sexual assault and with public outreach, seeks to reduce the tolerance and frequency of domestic and sexual violence in our community.

200 N Oakland StHarrisonville, MO 64701

www.hopehavenofcasscounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,047

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,541,905

Up $109,124 (+3.2%) from 2023

Liabilities

Up

$1,956

Up $1,956 from 2023

Net Assets

Up

$3,539,949

Up $107,168 (+3.1%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Down

$1,000,958

Down $27,822 (-2.7%) from 2023

Expenses

Down

$790,936

Down $64,059 (-7.5%) from 2023

Net Income

Up

$210,022

Up $36,237 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $485,434Liabilities 2010: $10,410Net Assets 2010: $475,0242010Assets 2011: $462,862Liabilities 2011: $11,036Net Assets 2011: $451,8262011Assets 2012: $438,427Liabilities 2012: $15,870Net Assets 2012: $422,5572012Assets 2013: $516,996Liabilities 2013: $10,106Net Assets 2013: $506,8902013Assets 2014: $595,793Liabilities 2014: $11,175Net Assets 2014: $584,6182014Assets 2015: $778,386Liabilities 2015: $8,729Net Assets 2015: $769,6572015Assets 2016: $1,131,168Liabilities 2016: $17,896Net Assets 2016: $1,113,2722016Assets 2017: $1,100,284Liabilities 2017: $22,306Net Assets 2017: $1,077,9782017Assets 2018: $1,238,080Liabilities 2018: $25,255Net Assets 2018: $1,212,8252018Assets 2019: $1,331,309Liabilities 2019: $21,552Net Assets 2019: $1,309,7572019Assets 2020: $1,977,913Liabilities 2020: $21,041Net Assets 2020: $1,956,8722020Assets 2021: $2,472,087Liabilities 2021: $18,369Net Assets 2021: $2,453,7182021Assets 2022: $3,210,582Liabilities 2022: $19,932Net Assets 2022: $3,190,6502022Assets 2023: $3,432,781Liabilities 2023: $0Net Assets 2023: $3,432,7812023Assets 2024: $3,541,905Liabilities 2024: $1,956Net Assets 2024: $3,539,9492024

Highlighted filing

2024

Assets$3,541,905
Liabilities$1,956
Net Assets$3,539,949
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $434,7672010Expenses 2011: $369,1642011Expenses 2012: $414,3472012Revenue 2013: $512,683Expenses 2013: $428,351Net Income 2013: $84,3322013Revenue 2014: $546,193Expenses 2014: $468,465Net Income 2014: $77,7282014Revenue 2015: $700,820Expenses 2015: $515,783Net Income 2015: $185,0372015Revenue 2016: $867,479Expenses 2016: $523,862Net Income 2016: $343,6172016Revenue 2017: $614,482Expenses 2017: $649,780Net Income 2017: -$35,2982017Revenue 2018: $845,067Expenses 2018: $732,455Net Income 2018: $112,6122018Revenue 2019: $891,058Expenses 2019: $794,126Net Income 2019: $96,9322019Revenue 2020: $1,367,779Expenses 2020: $720,663Net Income 2020: $647,1162020Revenue 2021: $1,288,741Expenses 2021: $791,896Net Income 2021: $496,8452021Revenue 2022: $1,596,783Expenses 2022: $859,851Net Income 2022: $736,9322022Revenue 2023: $1,028,780Expenses 2023: $854,995Net Income 2023: $173,7852023Revenue 2024: $1,000,958Expenses 2024: $790,936Net Income 2024: $210,0222024

Highlighted filing

2024

Revenue$1,000,958
Expenses$790,936
Net Income$210,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541,905
Liabilities
$1,956
Net assets
$3,539,949
Revenue
$1,000,958
Expenses
$790,936
Net income
$210,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.00$0.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.03$0.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.60$0.86$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.29$0.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.37$0.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.89$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.85$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.87$0.52$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.70$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.51$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,037,660
Mission and Program Overview

Mission

Hope haven of cass county inc. Dual domestic and sexual violence program provides concentrated supportive services, community resources, safe shelter, and education to survivors of domestic violence and sexual assault and with public outreach, seeks to reduce the tolerance and frequency of domestic and sexual violence in our community.

Hope haven of cass county inc dual domestic and sexual violence program provides concentrated supportive services, community resources, safe shelter, and education to survivors of domestic violence and sexual assault and with public outreach, seeks to reduce the tolerance and frequency of domestic and sexual violence in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,838,085$2,856,163▲ $18,078
Land, Buildings, and Equipment, Net$589,511$429,727▼ $159,784
Cash and Non-Interest-Bearing Accounts$4,408$256,015▲ $251,607
Intangible Assets$777$0▼ $777
Total Assets$3,432,781$3,541,905▲ $109,124
Liabilities
Other Liabilities$0$1,956▲ $1,956
Total Liabilities$0$1,956▲ $1,956
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,003,655$1,990,347▼ $13,308
Net Assets Without Donor Restrictions$1,429,126$1,549,602▲ $120,476
Total Net Assets Fund Balance$3,432,781$3,539,949▲ $107,168
Total Liabilities and Net Assets / Fund Balance$3,432,781$3,541,905▲ $109,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,192$452,068$832,260
Land$49,535-$49,535
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Jenna GiessExecutive Director$90,276$5,771$96,047

Board Members and Trustees

NameTitle
Cindy JobesImmediate Past President
TOM O'CONNORPresident
Andrea VandeverVice President
Amit MohanDirector
Chase NugenDirector
Debbie ScottDirector
Erica MillerDirector
Marsha ClarkDirector
Sherri ParsonsDirector
Jim EftinkSecretary
Ashley StrohmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,203
Program Service Revenue
$0
Investment Income
$124,216
Other Revenue
$22,539
All Other Contributions
$174,247
Change in Net Assets
$210,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,702
Total Revenue per Audited Statements
$1,037,660
Total Revenue per Form 990
$1,000,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,236
Other Expenses$238,700
Total Fundraising Expense$12,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,736$62,366-$389,102
Current Officers, Directors, Trustees, and Key Employees$80,652$15,395-$96,047
Occupancy$84,998--$84,998
Payroll Taxes$31,277$5,970-$37,247
Other Employee Benefits$22,242$4,246-$26,488
Depreciation Depletion$13,020$12,651-$25,671
Insurance$4,345$5,241-$9,586
Other Expenses$8,510$13,139-$8,510
Advertising--$8,285$8,285
Office Expenses$7,739--$7,739
Information Technology$6,700--$6,700
Fees for Services Accounting-$5,915-$5,915
All Other Expenses-$841$4,507$5,348
Fees for Services Other-$5,085-$5,085
Travel-$3,793-$3,793
Pension Plan Contributions$2,815$537-$3,352
Total Functional Expenses$619,060$159,084$12,792$790,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,638
Expenses per Audited Statements$790,936
Total Expenses per Form 990$790,936
Expenses Not Reported on Form 990$36,702
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,566
Fundraising Direct Expenses$36,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,040$50,566$13,804$36,762
Total Events$75,691$50,566$36,702$13,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“The organization's treasurer and executive director review the tax return before filing. The finance committee and board of directors review the tax return at the next regularly scheduled meeting. Should these meetings take place after the filing of the form 990, any issues discovered would be considered for amendment of the information return.”

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

“The organization requests that board members who have a conflict of interest withdraw from meetings when that subject is discussed”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hope Haven of Cass County
EIN
43-1596092
Phone
8163804663
Address
200 N OAKLAND ST, HARRISONVILLE, MO 64701

Signing Officer

Name
Ashley Strohm
Title
Treasurer
Phone
8163804663
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Giess
Formed
1992
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
11

Preparer

Firm
Marr and Company Pc
Address
1401 E 104TH STREET STE 100, KANSAS CITY, MO 64131
Preparer
Austin B Hill
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 36,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 36,702.”

Raw XML AppendixShowing 400 of 469 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06700
IRS990/InformationTechnologyGrp/TotalAmt06700
IRS990/InsuranceGrp/ManagementAndGeneralAmt05241
IRS990/InsuranceGrp/ProgramServicesAmt04345
IRS990/InsuranceGrp/TotalAmt09586
IRS990/IntangibleAssetsGrp/BOYAmt0777
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0124216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429727
IRS990/LandBldgEquipCostOrOtherBssAmt0881795
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE HAVEN OF CASS COUNTY INC DUAL DOMESTIC AND SEXUAL VIOLENCE PROGRAM PROVIDES CONCENTRATED SUPPORTIVE SERVICES, COMMUNITY RESOURCES, SAFE SHELTER, AND EDUCATION TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND WITH PUBLIC OUTREACH, SEEKS TO REDUCE THE TOLERANCE AND FREQUENCY OF DOMESTIC AND SEXUAL VIOLENCE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03432781
IRS990/NetAssetsOrFundBalancesEOYAmt03539949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01429126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01549602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084998
IRS990/OccupancyGrp/TotalAmt084998
IRS990/OfficeExpensesGrp/ProgramServicesAmt07739
IRS990/OfficeExpensesGrp/TotalAmt07739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026488
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ESGP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113139
IRS990/OtherExpensesGrp/ProgramServicesAmt030026
IRS990/OtherExpensesGrp/ProgramServicesAmt18510
IRS990/OtherExpensesGrp/TotalAmt030026
IRS990/OtherExpensesGrp/TotalAmt123905
IRS990/OtherExpensesGrp/TotalAmt213139
IRS990/OtherExpensesGrp/TotalAmt38510
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUND/CREDIT
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER/REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05550
IRS990/OtherRevenueMiscGrp/ExclusionAmt12951
IRS990/OtherRevenueMiscGrp/ExclusionAmt2174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2174
IRS990/OtherRevenueTotalAmt08675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05970
IRS990/PayrollTaxesGrp/ProgramServicesAmt031277
IRS990/PayrollTaxesGrp/TotalAmt037247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02815
IRS990/PensionPlanContributionsGrp/TotalAmt03352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNA GIESS
IRS990/PriorPeriodAdjustmentsAmt0-102854
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042581
IRS990/PYOtherExpensesAmt0270302
IRS990/PYOtherRevenueAmt0-36147
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173785
IRS990/PYSalariesCompEmpBnftPaidAmt0584693
IRS990/PYTotalExpensesAmt0854995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0210022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02838085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02856163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06081347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt05660002
IRS990ScheduleA/SubstantialContributorsTotAmt0421345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01212352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06081347
IRS990ScheduleA/TotalSupportAmt06275364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832260
IRS990ScheduleD/ExpensesNotReportedAmt036702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790936
IRS990ScheduleD/LandGrp/BookValueAmt049535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049535
IRS990ScheduleD/OtherExpensesIncludedAmt036702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenueAmt036702
IRS990ScheduleD/RevenueNotReportedAmt036702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01000958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 36,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 36,702.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429727
IRS990ScheduleD/TotalExpensesPerForm990Amt0790936
IRS990ScheduleD/TotalLiabilityAmt01956
IRS990ScheduleD/TotalRevenuePerForm990Amt01000958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN BEFORE FILING. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURN AT THE NEXT REGULARLY SCHEDULED MEETING. SHOULD THESE MEETINGS TAKE PLACE AFTER THE FILING OF THE FORM 990, ANY ISSUES DISCOVERED WOULD BE CONSIDERED FOR AMENDMENT OF THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS THAT BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITHDRAW FROM MEETINGS WHEN THAT SUBJECT IS DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03432781
IRS990/TotalAssetsEOYAmt03541905
IRS990/TotalAssetsGrp/BOYAmt03432781

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