Civic Intelligence

Basket of Hope

990 • Fiscal year 2013 • EIN 43-1789081

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

PO Box 51086063151

(314) 268-1515

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$43,264

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,606,606

Down $98,415 (-5.8%) from 2012

Net Assets

Down

$1,603,406

Down $101,388 (-5.9%) from 2012

Liabilities

Up

$3,200

Up $2,973 (+1310%) from 2012

Revenue

$629,151

No earlier filing loaded for comparison.

Expenses

Down

$730,539

Down $362,395 (-33%) from 2012

Net Income

-$101,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,100,416Liabilities 2011: $3,718Net Assets 2011: $1,096,6982011Assets 2012: $1,705,021Liabilities 2012: $227Net Assets 2012: $1,704,7942012Assets 2013: $1,606,606Liabilities 2013: $3,200Net Assets 2013: $1,603,4062013Assets 2014: $1,916,629Liabilities 2014: $5,809Net Assets 2014: $1,910,8202014Assets 2015: $2,148,658Liabilities 2015: $3,521Net Assets 2015: $2,145,1372015Assets 2016: $2,491,200Liabilities 2016: $1,680Net Assets 2016: $2,489,5202016Assets 2017: $1,763,140Liabilities 2017: $0Net Assets 2017: $1,763,1402017Assets 2018: $1,468,212Liabilities 2018: $5,034Net Assets 2018: $1,463,1782018Assets 2019: $1,193,413Liabilities 2019: $19,659Net Assets 2019: $1,173,7542019Assets 2020: $1,319,526Liabilities 2020: $17,149Net Assets 2020: $1,302,3772020Assets 2021: $1,115,500Liabilities 2021: $15,431Net Assets 2021: $1,100,0692021Assets 2022: $1,120,973Liabilities 2022: $5,000Net Assets 2022: $1,115,9732022Assets 2023: $736,995Liabilities 2023: $12,645Net Assets 2023: $724,3502023Assets 2024: $1,125,180Liabilities 2024: $16,890Net Assets 2024: $1,108,2902024

Highlighted filing

2013

Assets$1,606,606
Liabilities$3,200
Net Assets$1,603,406

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $558,170Expenses 2011: $521,084Net Income 2011: $37,0862011Expenses 2012: $1,092,9342012Revenue 2013: $629,151Expenses 2013: $730,539Net Income 2013: -$101,3882013Revenue 2014: $1,049,355Expenses 2014: $741,941Net Income 2014: $307,4142014Revenue 2015: $920,030Expenses 2015: $685,713Net Income 2015: $234,3172015Revenue 2016: $1,475,629Expenses 2016: $1,131,246Net Income 2016: $344,3832016Revenue 2017: $579,174Expenses 2017: $1,305,554Net Income 2017: -$726,3802017Revenue 2018: $545,777Expenses 2018: $845,739Net Income 2018: -$299,9622018Revenue 2019: $768,536Expenses 2019: $1,057,960Net Income 2019: -$289,4242019Revenue 2020: $877,354Expenses 2020: $748,731Net Income 2020: $128,6232020Revenue 2021: $556,678Expenses 2021: $758,986Net Income 2021: -$202,3082021Revenue 2022: $636,213Expenses 2022: $620,309Net Income 2022: $15,9042022Revenue 2023: $574,663Expenses 2023: $961,486Net Income 2023: -$386,8232023Revenue 2024: $694,680Expenses 2024: $304,107Net Income 2024: $390,5732024

Highlighted filing

2013

Revenue$629,151
Expenses$730,539
Net Income-$101,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$671,170
Mission and Program Overview

Mission

To give the hope that comes from jesus to newly diagnosed children and their families affected by cancer or other serious illnesses, primarily by the delivery of a basket of hope filled with inspirational materials to nourish them mentally, emotionally, and spiritually.

To give hope that comes from jesus to newly diagnosed children and their families affected by cancer or other serious illnesses, primarily by the delivery of a basket of hope filled with inspirational materials to nourish them mentally, emotionally, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,492,833$1,439,880▼ $52,953
Cash and Non-Interest-Bearing Accounts$176,632$114,709▼ $61,923
Savings and Temporary Cash Investments$28,745$40,217▲ $11,472
Prepaid Expenses and Deferred Charges-$7,500-
Land, Buildings, and Equipment, Net$3,784$4,300▲ $516
Accounts Receivable$3,027$0▼ $3,027
Total Assets$1,705,021$1,606,606▼ $98,415
Liabilities
Accounts Payable and Accrued Expenses$227$3,200▲ $2,973
Total Liabilities$227$3,200▲ $2,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,704,794$1,603,406▼ $101,388
Total Net Assets Fund Balance$1,704,794$1,603,406▼ $101,388
Total Liabilities and Net Assets / Fund Balance$1,705,021$1,606,606▼ $98,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,300$11,218$15,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela BrunetteExecutive DirectorFT$43,264$43,264

Board Members and Trustees

NameTitle
Mike FurreyPresident
Paul BrunetteVice President
Danielle GaborDirector
Denise HoffmanDirector
John ShivelyDirector
Kim WhoberryDirector
Les NappierDirector
Kathy KuhlenbeckSecretary
Tracy SenfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,645
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$500
All Other Contributions
$509,137
Change in Net Assets
$-101,388

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$144,663Fair Market Value
Books and Publications-$139,237Fair Market Value
Other Non Cash Contri Table9$52,503Fair Market Value
Other Non Cash Contri Table13$18,419Fair Market Value
Total Noncash Contributions112$354,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,019
Total Revenue per Audited Statements
$671,170
Total Revenue per Form 990
$629,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$567,530
Salaries, Compensation, and Employee Benefits$97,118
Other Expenses$65,891
Total Fundraising Expense$2,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$567,530--$567,530
Other Salaries and Wages$85,938$2,163$2,163$90,264
Fees for Services Accounting$23,627$1,243-$24,870
Occupancy$13,192$696-$13,888
Payroll Taxes$6,524$165$165$6,854
Travel$4,540$239-$4,779
All Other Expenses$3,212$92-$3,304
Office Expenses$1,955$103-$2,058
Depreciation Depletion$1,493$79-$1,572
Other Expenses$1,477$31$31$1,539
Interest$1,154$61-$1,215
Advertising$1,107$58-$1,165
Total Functional Expenses$722,670$5,510$2,359$730,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,558
Expenses per Audited Statements$730,539
Total Expenses per Form 990$730,539
Expenses Not Reported on Form 990$42,019
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 Direct Expenses$42,019
Fundraising Gross Income$42,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,473$25,301$25,301$0
Event 2$45,001$10,371$10,371$0
Total Events$161,527$42,019$42,019$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janelle MadiANGELA BRUNETTE'S HUSBAND, PAUL BRUNETTE, IS A MEMBER OF THE BOARD.Angela Brunette Is the Executive Director of the Organization and Received Compensation From the Organization.No$43,264
-JANELLE MADI'S FATHER, PAUL BRUNETTE, IS A MEMBER OF THE BOARD.JANELLE MADI, ANGELA AND PAUL BRUNETTE'S DAUGHTER, IS THE PROGRAM DIRECTOR/OFFICE MANAGER OF THE ORGANIZATION AND SHE RECEIVED COMPENSATION FROM THE ORGANIZATION.No$26,000
Angela BrunettePaul Brunette Works at Concordia Publishing, Landlord of Basket of HopePaul Is on the Board, and Also Works for the Landlord of the Organization. Lease Payments Are Comparable With Other Landlords.No$19,459
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 family members
Yes
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 A, Line 2

Paul brunette and angela brunette are husband and wife.

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

There is no committee that has the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The organization sent out a pdf copy of the 990 via e-mail before it was filed.

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

Board members, the executive director and all employees are required to disclose any potential conflict of interest as soon as it is known or reasonably should be known.

Form 990, Part VI, Section C, Line 19

BY REQUEST

Filing and Contact Details

Filer

EIN
43-1789081
Phone
3142681515

Signing Officer

Name
Angela Brunette
Title
Executive Director
Phone
3142681515
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Brunette
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
908

Preparer

Preparer
John W Lindbloom CPA
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of financial accounting standards board accounting standards codification 740-10 (fasb asc 740-10), "accounting for uncertainty in income taxes." management believes that tax positions taken by the organization regarding its tax-exempt status and unrelated business income meet the more likely than not criteria of the standard. Management does not anticipate any significant changes in its tax positions in the near term.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 42,019.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 42,019.

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03200
IRS990/AccountsReceivableGrp/BOYAmt03027
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GIVE HOPE THAT COMES FROM JESUS TO NEWLY DIAGNOSED CHILDREN AND THEIR FAMILIES AFFECTED BY CANCER OR OTHER SERIOUS ILLNESSES, PRIMARILY BY THE DELIVERY OF A BASKET OF HOPE FILLED WITH INSPIRATIONAL MATERIALS TO NOURISH THEM MENTALLY, EMOTIONALLY, AND SPIRITUALLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058
IRS990/AdvertisingGrp/ProgramServicesAmt01107
IRS990/AdvertisingGrp/TotalAmt01165
IRS990/AllOtherContributionsAmt0509137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03212
IRS990/AllOtherExpensesGrp/TotalAmt03304
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KENT R MILFORD
IRS990/BooksInCareOfDetail/PhoneNum03148439910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012360 OLD TESSON ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063128
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176632
IRS990/CashNonInterestBearingGrp/EOYAmt0114709
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0119508
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0628645
IRS990/CYGrantsAndSimilarPaidAmt0567530
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt065891
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-101388
IRS990/CYSalariesCompEmpBnftPaidAmt097118
IRS990/CYTotalExpensesAmt0730539
IRS990/CYTotalFundraisingExpenseAmt02359
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0629151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01493
IRS990/DepreciationDepletionGrp/TotalAmt01572
IRS990/Desc0PROVIDED HOPE THROUGH THE GIVING OF BASKETS FILLED WITH BIBLES, BOOKS, BROCHURES, MUSIC, GAMES, TOYS, HATS, CANDY AND PASTRIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0722670
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01243
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023627
IRS990/FeesForServicesAccountingGrp/TotalAmt024870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FURREY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BRUNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KUHLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY SENF
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LES NAPPIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE GABOR
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM WHOBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA BRUNETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119508
IRS990/FundraisingDirectExpensesAmt042019
IRS990/FundraisingGrossIncomeAmt042019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0567530
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0567530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0567530
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0671170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt061
IRS990/InterestGrp/ProgramServicesAmt01154
IRS990/InterestGrp/TotalAmt01215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01492833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01439880
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04300
IRS990/LandBldgEquipCostOrOtherBssAmt015518
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GIVE THE HOPE THAT COMES FROM JESUS TO NEWLY DIAGNOSED CHILDREN AND THEIR FAMILIES AFFECTED BY CANCER OR OTHER SERIOUS ILLNESSES, PRIMARILY BY THE DELIVERY OF A BASKET OF HOPE FILLED WITH INSPIRATIONAL MATERIALS TO NOURISH THEM MENTALLY, EMOTIONALLY, AND SPIRITUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01704794
IRS990/NetAssetsOrFundBalancesEOYAmt01603406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0354822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0696
IRS990/OccupancyGrp/ProgramServicesAmt013192
IRS990/OccupancyGrp/TotalAmt013888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt01955
IRS990/OfficeExpensesGrp/TotalAmt02058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331
IRS990/OtherExpensesGrp/ProgramServicesAmt07012
IRS990/OtherExpensesGrp/ProgramServicesAmt12401
IRS990/OtherExpensesGrp/ProgramServicesAmt21508
IRS990/OtherExpensesGrp/ProgramServicesAmt31477
IRS990/OtherExpensesGrp/TotalAmt07381
IRS990/OtherExpensesGrp/TotalAmt12532
IRS990/OtherExpensesGrp/TotalAmt21588
IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085938
IRS990/OtherSalariesAndWagesGrp/TotalAmt090264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165
IRS990/PayrollTaxesGrp/ProgramServicesAmt06524
IRS990/PayrollTaxesGrp/TotalAmt06854
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0ANGELA BRUNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01701014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0898973
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt077678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0608096
IRS990/PYSalariesCompEmpBnftPaidAmt0116283
IRS990/PYTotalExpensesAmt01092934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01701014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04525545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52550
IRS990ScheduleA/PublicSupportPY170Pct00.48880
IRS990ScheduleA/PublicSupportTotal170Amt02378945
IRS990ScheduleA/SubstantialContributorsTotAmt02146600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01701014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04525545
IRS990ScheduleA/TotalSupportAmt04527270
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015518
IRS990ScheduleD/ExpensesNotReportedAmt042019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt042019
IRS990ScheduleD/OtherRevenueAmt042019
IRS990ScheduleD/RevenueNotReportedAmt042019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0629151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10 (FASB ASC 740-10), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." MANAGEMENT BELIEVES THAT TAX POSITIONS TAKEN BY THE ORGANIZATION REGARDING ITS TAX-EXEMPT STATUS AND UNRELATED BUSINESS INCOME MEET THE MORE LIKELY THAN NOT CRITERIA OF THE STANDARD. MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS TAX POSITIONS IN THE NEAR TERM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 42,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 42,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04300
IRS990ScheduleD/TotalExpensesPerForm990Amt0730539
IRS990ScheduleD/TotalRevenuePerForm990Amt0629151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042019
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASKET OF HOPE PROVIDES BASKETS FILLED WITH TOYS, GAMES AND OTHER INSPIRATIONAL MATERIALS TO NOURISH NEWLY DIAGNOSED CHILDREN AND THEIR FAMILIES AFFECTED BY CANCER OR OTHER SERIOUS ILLNESSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0567530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GAMES, TOYS AND OTHER INSPIRATIONAL MATERIALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CONCORDIA PUBLISHING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA BRUNETTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JANELLE MADI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAUL BRUNETTE WORKS AT CONCORDIA PUBLISHING, LANDLORD OF BASKET OF HOPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ANGELA BRUNETTE'S HUSBAND, PAUL BRUNETTE, IS A MEMBER OF THE BOARD.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2JANELLE MADI'S FATHER, PAUL BRUNETTE, IS A MEMBER OF THE BOARD.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019459
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143264
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt226000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAUL IS ON THE BOARD, AND ALSO WORKS FOR THE LANDLORD OF THE ORGANIZATION. LEASE PAYMENTS ARE COMPARABLE WITH OTHER LANDLORDS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ANGELA BRUNETTE IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND RECEIVED COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2JANELLE MADI, ANGELA AND PAUL BRUNETTE'S DAUGHTER, IS THE PROGRAM DIRECTOR/OFFICE MANAGER OF THE ORGANIZATION AND SHE RECEIVED COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0139237
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt090
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt213
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS AND GAME
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MOVIES AND CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.69$0.30$0.39
2023Summary only. Only limited summary data is available for this year.$0.74$0.01$0.72$0.57$0.96$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.64$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.56$0.76$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.88$0.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.77$1.06$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.55$0.85$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.58$1.31$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.48$1.13$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.92$0.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.05$0.74$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.63$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.70$1.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.56$0.52$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits