Civic Intelligence

The Hope Center Inc

EIN 43-1828403 • 501(c)3 • Kansas City, MO

Profile

To provided asset based progras, and opportunities for sustainable growth and development, where children, youth, and families can flourish in Kansas City east side. Our vision is to develop healthy communities where the vulnerable can have hope and flourish.

2800 East Linwood BoulevardKansas City, MO 64128

hopecenterkc.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,759,663

Up $1,622,685 (+23%) from 2023

Liabilities

Up

$1,415,677

Up $1,110,482 (+364%) from 2023

Net Assets

Up

$7,343,986

Up $512,203 (+7.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Down

$2,332,917

Down $1,975,223 (-46%) from 2023

Expenses

Up

$1,757,366

Up $156,922 (+9.8%) from 2023

Net Income

Down

$575,551

Down $2,132,145 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $2,428,155Liabilities 2010: $88,001Net Assets 2010: $2,340,1542010Assets 2011: $1,518,636Liabilities 2011: $15,318Net Assets 2011: $1,503,3182011Assets 2012: $1,789,380Liabilities 2012: $6,248Net Assets 2012: $1,783,1322012Assets 2013: $1,995,332Liabilities 2013: $7,189Net Assets 2013: $1,988,1432013Assets 2014: $1,944,367Liabilities 2014: $7,254Net Assets 2014: $1,937,1132014Assets 2015: $1,988,715Liabilities 2015: $22,472Net Assets 2015: $1,966,2432015Assets 2016: $2,076,938Liabilities 2016: $14,596Net Assets 2016: $2,062,3422016Assets 2017: $2,286,539Liabilities 2017: $18,598Net Assets 2017: $2,267,9412017Assets 2018: $2,366,519Liabilities 2018: $14,724Net Assets 2018: $2,351,7952018Assets 2019: $2,799,031Liabilities 2019: $113,189Net Assets 2019: $2,685,8422019Assets 2020: $2,905,711Liabilities 2020: $16,402Net Assets 2020: $2,889,3092020Assets 2021: $3,236,354Liabilities 2021: $44,335Net Assets 2021: $3,192,0192021Assets 2022: $4,177,006Liabilities 2022: $28,329Net Assets 2022: $4,148,6772022Assets 2023: $7,136,978Liabilities 2023: $305,195Net Assets 2023: $6,831,7832023Assets 2024: $8,759,663Liabilities 2024: $1,415,677Net Assets 2024: $7,343,9862024

Highlighted filing

2024

Assets$8,759,663
Liabilities$1,415,677
Net Assets$7,343,986
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $744,469Expenses 2010: $755,941Net Income 2010: -$11,4722010Revenue 2011: $425,414Expenses 2011: $1,156,883Net Income 2011: -$731,4692011Revenue 2012: $758,347Expenses 2012: $478,533Net Income 2012: $279,8142012Revenue 2013: $638,305Expenses 2013: $400,283Net Income 2013: $238,0222013Revenue 2014: $396,238Expenses 2014: $447,268Net Income 2014: -$51,0302014Revenue 2015: $610,502Expenses 2015: $581,372Net Income 2015: $29,1302015Revenue 2016: $660,265Expenses 2016: $564,166Net Income 2016: $96,0992016Revenue 2017: $879,024Expenses 2017: $673,425Net Income 2017: $205,5992017Revenue 2018: $840,143Expenses 2018: $755,416Net Income 2018: $84,7272018Revenue 2019: $1,264,228Expenses 2019: $930,269Net Income 2019: $333,9592019Revenue 2020: $1,335,063Expenses 2020: $1,131,596Net Income 2020: $203,4672020Revenue 2021: $1,609,479Expenses 2021: $1,306,769Net Income 2021: $302,7102021Revenue 2022: $2,512,921Expenses 2022: $1,556,263Net Income 2022: $956,6582022Revenue 2023: $4,308,140Expenses 2023: $1,600,444Net Income 2023: $2,707,6962023Revenue 2024: $2,332,917Expenses 2024: $1,757,366Net Income 2024: $575,5512024

Highlighted filing

2024

Revenue$2,332,917
Expenses$1,757,366
Net Income$575,551
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,759,663
Liabilities
$1,415,677
Net assets
$7,343,986
Revenue
$2,332,917
Expenses
$1,757,366
Net income
$575,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$1.42$7.34$2.33$1.76$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.31$6.83$4.31$1.60$2.71
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.15$2.51$1.56$0.96
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.19$1.61$1.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.34$1.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$1.26$0.93$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.35$0.84$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.88$0.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.66$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.61$0.58$0.03
2014Summary only. Only limited summary data is available for this year.$1.94$0.01$1.94$0.40$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$0.64$0.40$0.24
2012Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$0.76$0.48$0.28
2011Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.43$1.16$0.73
2010Summary only. Only limited summary data is available for this year.$2.43$0.09$2.34$0.74$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,332,917
Mission and Program Overview

Mission

Honoring God by developing healthy communities, where the vulnerable flourish through youth leadership development training, housing and economic development projects and safety initiatives.

To provided asset based progras, and opportunities for sustainable growth and development, where children, youth, and families can flourish in Kansas City east side.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,468,310$7,008,151▲ $4,539,841
Investments in Publicly Traded Securities$1,348,107$1,424,948▲ $76,841
Cash and Non-Interest-Bearing Accounts$3,202,233$189,796▼ $3,012,437
Accounts Receivable$15,000$31,384▲ $16,384
Prepaid Expenses and Deferred Charges$26,009$28,373▲ $2,364
Total Assets$7,136,978$8,759,663▲ $1,622,685
Other Assets Total$77,319$77,011▼ $308
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,204,661-
Accounts Payable and Accrued Expenses$305,195$211,016▼ $94,179
Total Liabilities$305,195$1,415,677▲ $1,110,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,335,623$7,223,443▲ $2,887,820
Net Assets With Donor Restrictions$2,496,160$120,543▼ $2,375,617
Total Net Assets Fund Balance$6,831,783$7,343,986▲ $512,203
Total Liabilities and Net Assets / Fund Balance$7,136,978$8,759,663▲ $1,622,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,881,934$168,892$5,050,826
Buildings$948,792$402,663$1,351,455
Leasehold Improvements$936,823$289,787$1,226,610
Land$201,816-$201,816
Equipment$38,786$55,911$94,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin DanielsCEOFT$141,391$13,869$155,260
Ralph HodgeCOOFT$95,662$7,600$103,262

Board Members and Trustees

NameTitle
Nita DanielsCo-chair
Christopher ClaiborneDirector
Lester MckinzyDirector
Susie GurleyDirector
Aaron WeinsSecretary
Nathan LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,021
Program Service Revenue
$107,040
Investment Income
$82,333
Other Revenue
$114,523
All Other Contributions
$1,980,037
Change in Net Assets
$575,551

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
Food Inventory$33,986google search
Other Non Cash Contri Table$29,100fair market value
Other Non Cash Contri Table$18,305cost
Clothing and Household Goods$2,625estimate
Other Non Cash Contri Table$67cost
Total Noncash Contributions$84,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,197
Other Expenses$815,475
Total Fundraising Expense$364,843
Professional Fundraising Fees$65,173
Grants and Similar Amounts Paid$24,521

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,371$71,683$35,656$431,710
Current Officers, Directors, Trustees, and Key Employees$133,135$77,717$120,421$331,273
Fees for Services Other$36,795$63,426$63,104$163,325
Occupancy$140,246$8,582$2,283$151,111
Depreciation Depletion$92,543$2,150$3,029$97,722
Office Expenses$26,310$23,177$33,569$83,056
Fees for Services Professional Fundraising--$65,173$65,173
All Other Expenses$47,977$4,076$1,375$53,428
Payroll Taxes$34,070$9,940$8,219$52,229
Fees for Services Accounting-$37,089-$37,089
Travel$26,406$7,009-$33,415
Other Employee Benefits$24,753$6,513$820$32,086
Insurance$26,247$3,180-$29,427
Other Expenses$13,265$48$25,500$25,500
Grants to Domestic Individuals$24,521--$24,521
Conferences and Meetings$8,178$3,408$182$11,768
Interest-$8,034-$8,034
Pension Plan Contributions$1,769$2,066$1,064$4,899
Information Technology$71$2,576$71$2,718
Total Functional Expenses$1,061,622$330,901$364,843$1,757,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,173
Fundraising Gross Income$1,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 12C

“Board members are required to notify the Organization if there are any changes in potential or actual conflicts fo interest.. The Organization will contact and discuss conflicts of interes with board members who have has a career change and or joined a new board of directors.”

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

“The CEOs compensation includes a review and approval by the board of directors, use of comparable commpensation data for similar qualified persons, and contemporaneous documentation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“These documents are maintained at the Organizations corporate office and made available to requesting parties upon request.”

Filing and Contact Details

Filer

Filer Name
The Hope Center Inc
EIN
43-1828403
Phone
8169316290
Address
2800 EAST LINWOOD BOULEVARD, KANSAS CITY, MO 64128

Signing Officer

Name
Marvin Daniels
Title
Executive Director
Phone
8169316290
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Daniels
Formed
1998
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
240

Preparer

Firm
Welch & Associates LLC
Address
2405 GRAND BOULEVARD SUITE 1040, KANSAS CITY, MO 64108
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“FIRST ACCOMPISHMENT. Say yes The hope Center Say yes Childrens program Serves community youth. It is designed to provede developmental assets necessary for children to graw as empowered, hope-filled adults. As the first-tier in the hope centers developmental programming. Say Save Americas Youth Yes Is modeled from a program designed to provede opportunities for children to grow socially, emotionally, spiritually, cultually and educationally through eight internal and external Asset-Based building blockes of support, empowerment, constructive use of time, boundaries and expectations, commitment to learning, positive values, social competencies and postive identitty. Children who are in kindergarten though 4th grade are eligible for the program, and preference is given to students living in the historic east neighborhoods of kansas city, the coalition of neighborhoods where the hope center is located.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt071
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02576
IRS990/InformationTechnologyGrp/ProgramServicesAmt071
IRS990/InformationTechnologyGrp/TotalAmt02718
IRS990/InsuranceGrp/ManagementAndGeneralAmt03180
IRS990/InsuranceGrp/ProgramServicesAmt026247
IRS990/InsuranceGrp/TotalAmt029427
IRS990/InterestGrp/ManagementAndGeneralAmt08034
IRS990/InterestGrp/TotalAmt08034
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082333
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01348107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01424948
IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipAccumDeprecAmt0917253
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07008151
IRS990/LandBldgEquipCostOrOtherBssAmt07925404
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04830
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04830
IRS990/MissionDesc0To provided asset based progras, and opportunities for sustainable growth and development, where children, youth, and families can flourish in Kansas City east side. Our vision is to develop healthy communities where the vulnerable can have hope and flourish.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt06831783
IRS990/NetAssetsOrFundBalancesEOYAmt07343986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrlzdGainsLossesInvstAmt0-5493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04335623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07223443
IRS990/NoncashContributionsAmt084083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02283
IRS990/OccupancyGrp/ManagementAndGeneralAmt08582
IRS990/OccupancyGrp/ProgramServicesAmt0140246
IRS990/OccupancyGrp/TotalAmt0151111
IRS990/OfficeExpensesGrp/FundraisingAmt033569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023177
IRS990/OfficeExpensesGrp/ProgramServicesAmt026310
IRS990/OfficeExpensesGrp/TotalAmt083056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077319
IRS990/OtherAssetsTotalGrp/EOYAmt077011
IRS990/OtherChangesInNetAssetsAmt0-57855
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032086
IRS990/OtherExpensesGrp/Desc0Food and beverage
IRS990/OtherExpensesGrp/Desc1Event supplies and other expenses
IRS990/OtherExpensesGrp/Desc2Curriculum and supplies
IRS990/OtherExpensesGrp/Desc3Silent auction items
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/FundraisingAmt13870
IRS990/OtherExpensesGrp/FundraisingAmt225500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt068132
IRS990/OtherExpensesGrp/ProgramServicesAmt132833
IRS990/OtherExpensesGrp/ProgramServicesAmt213265
IRS990/OtherExpensesGrp/TotalAmt068866
IRS990/OtherExpensesGrp/TotalAmt136703
IRS990/OtherExpensesGrp/TotalAmt213313
IRS990/OtherExpensesGrp/TotalAmt325500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursment
IRS990/OtherRevenueMiscGrp/Desc1Employee Retention Credits
IRS990/OtherRevenueMiscGrp/ExclusionAmt01316
IRS990/OtherRevenueMiscGrp/ExclusionAmt1106877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106877
IRS990/OtherRevenueTotalAmt0113023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431710
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09940
IRS990/PayrollTaxesGrp/ProgramServicesAmt034070
IRS990/PayrollTaxesGrp/TotalAmt052229
IRS990/PensionPlanContributionsGrp/FundraisingAmt01064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01769
IRS990/PensionPlanContributionsGrp/TotalAmt04899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028373
IRS990/PrincipalOfficerNm0MARVIN DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04072521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08425
IRS990/PYInvestmentIncomeAmt033863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0792481
IRS990/PYOtherRevenueAmt0200531
IRS990/PYProgramServiceRevenueAmt01225
IRS990/PYRevenuesLessExpensesAmt02707696
IRS990/PYSalariesCompEmpBnftPaidAmt0799538
IRS990/PYTotalExpensesAmt01600444
IRS990/PYTotalRevenueAmt04308140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0575551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Employee retention credits 106877, reimbursements 1316, miscellaneous 4830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02029021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03998418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02141801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01510545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010637678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0442432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80540
IRS990ScheduleA/PublicSupportPY170Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt09389363
IRS990ScheduleA/SubstantialContributorsTotAmt01248315
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02029021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03998418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02141801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01510545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010637678
IRS990ScheduleA/TotalSupportAmt011657395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0252610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0212683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0466793
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/BookValueAmt0948792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351455
IRS990ScheduleD/EquipmentGrp/BookValueAmt038786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094697
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0201816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0936823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01226610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04881934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05050826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07008151
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Clothing and toys for lower income families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Toys, bicycles, winter coats, and other goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships that are paid to the educational institution are not monitored, whereas when scholarsips are paid to the scholar an Organization employee conducts quarterly reviews with the scholar to monitor their use of funds.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Estimate of half of number of families enrolled in programs
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

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