Civic Intelligence

Project Hope Inc.

990 • Fiscal year 2021 • EIN 43-1864044

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization Profile
1419 S Enterprise AveSpringfield, MO 65804

(417) 886-4673

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,417,254

Up $268,954 (+13%) from 2020

Net Assets

Up

$2,277,415

Up $343,615 (+18%) from 2020

Liabilities

Down

$139,839

Down $74,661 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$1,477,396

Down $525,549 (-26%) from 2020

Expenses

Down

$1,190,081

Down $701,422 (-37%) from 2020

Net Income

Up

$287,315

Up $175,873 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $968,125Liabilities 2011: $214,378Net Assets 2011: $753,7472011Assets 2012: $1,022,229Liabilities 2012: $180,246Net Assets 2012: $841,9832012Assets 2013: $1,025,305Liabilities 2013: $156,195Net Assets 2013: $869,1102013Assets 2014: $1,037,492Liabilities 2014: $134,221Net Assets 2014: $903,2712014Assets 2015: $1,079,470Liabilities 2015: $164,145Net Assets 2015: $915,3252015Assets 2016: $1,662,359Liabilities 2016: $93,341Net Assets 2016: $1,569,0182016Assets 2017: $1,825,260Liabilities 2017: $107,413Net Assets 2017: $1,717,8472017Assets 2018: $1,998,236Liabilities 2018: $141,264Net Assets 2018: $1,856,9722018Assets 2019: $2,009,681Liabilities 2019: $187,324Net Assets 2019: $1,822,3572019Assets 2020: $2,148,300Liabilities 2020: $214,500Net Assets 2020: $1,933,8002020Assets 2021: $2,417,254Liabilities 2021: $139,839Net Assets 2021: $2,277,4152021Assets 2022: $2,518,706Liabilities 2022: $201,823Net Assets 2022: $2,316,8832022Assets 2023: $2,514,694Liabilities 2023: $277,500Net Assets 2023: $2,237,1942023Assets 2024: $2,489,711Liabilities 2024: $192,910Net Assets 2024: $2,296,8012024Assets 2025: $2,500,335Liabilities 2025: $164,542Net Assets 2025: $2,335,7932025

Highlighted filing

2021

Assets$2,417,254
Liabilities$139,839
Net Assets$2,277,415
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,201,366Expenses 2011: $1,102,551Net Income 2011: $98,8152011Revenue 2012: $1,281,775Expenses 2012: $1,193,539Net Income 2012: $88,2362012Revenue 2013: $1,491,327Expenses 2013: $1,464,200Net Income 2013: $27,1272013Revenue 2014: $1,446,982Expenses 2014: $1,412,822Net Income 2014: $34,1602014Revenue 2015: $1,822,298Expenses 2015: $1,810,244Net Income 2015: $12,0542015Revenue 2016: $2,801,799Expenses 2016: $2,148,108Net Income 2016: $653,6912016Revenue 2017: $2,578,167Expenses 2017: $2,429,336Net Income 2017: $148,8312017Revenue 2018: $2,448,213Expenses 2018: $2,309,088Net Income 2018: $139,1252018Revenue 2019: $1,882,129Expenses 2019: $1,916,741Net Income 2019: -$34,6122019Revenue 2020: $2,002,945Expenses 2020: $1,891,503Net Income 2020: $111,4422020Revenue 2021: $1,477,396Expenses 2021: $1,190,081Net Income 2021: $287,3152021Revenue 2022: $1,511,357Expenses 2022: $1,471,889Net Income 2022: $39,4682022Revenue 2023: $2,129,184Expenses 2023: $2,208,872Net Income 2023: -$79,6882023Revenue 2024: $2,243,120Expenses 2024: $2,183,515Net Income 2024: $59,6052024Revenue 2025: $2,518,717Expenses 2025: $2,479,726Net Income 2025: $38,9912025

Highlighted filing

2021

Revenue$1,477,396
Expenses$1,190,081
Net Income$287,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$1,586,307
Mission and Program Overview

Mission

To provide charitable assistance to nicaragua & haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,572,043$1,843,382▲ $271,339
Cash and Non-Interest-Bearing Accounts$435,684$522,523▲ $86,839
Pledges and Grants Receivable$2,000$10,000▲ $8,000
Inventories for Sale or Use$9,897$7,922▼ $1,975
Total Assets$2,148,300$2,417,254▲ $268,954
Other Assets Total$128,676$33,427▼ $95,249
Liabilities
Other Liabilities$233,701$126,662▼ $107,039
Accounts Payable and Accrued Expenses$-19,201$13,177▲ $32,378
Total Liabilities$214,500$139,839▼ $74,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,800$2,277,415▲ $343,615
Total Net Assets Fund Balance$1,933,800$2,277,415▲ $343,615
Total Liabilities and Net Assets / Fund Balance$2,148,300$2,417,254▲ $268,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,629$236,016$1,222,645
Other Land Buildings$637,780$74,508$712,288
Equipment$4,404$328,984$333,388
Land$214,569-$214,569
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kim BradleyPresident
Brian M RichardsonDirector
Charles CookDirector
David PattersonDirector
Roger LeaDirector
Wiley P BuchananDirector
Rick BryantExec. Director
Jacqueline DowdyOfficer
J Christopher AllenSecretary
David SimpsonTreasurer
W Larry WhiteVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,036
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$217,859
All Other Contributions
$1,259,036
Change in Net Assets
$287,315

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 Amount
Real Estate Residential1$229,000
Total Noncash Contributions1$229,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,764
Salaries, Compensation, and Employee Benefits$473,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,410$180,165-$375,575
All Other Expenses$320,089$8,727-$328,816
Other Expenses$52,657--$52,657
Payroll Taxes$30,593$19,001-$49,594
Other Employee Benefits$24,074$24,074-$48,148
Depreciation Depletion$41,751--$41,751
Travel$20,188--$20,188
Office Expenses$5,317$10,915-$16,232
Fees for Services Other$10,695--$10,695
Insurance-$8,028-$8,028
Advertising$7,913--$7,913
Total Functional Expenses$939,171$250,910$0$1,190,081
International Activity

International Summary

Offices
1
Employees
20

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceCommunity Developmen120-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,355
Fundraising Direct Expenses$82,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$284,355$284,355$82,698$201,657
Total Events$284,355$284,355$82,698$201,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$126,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 reviewed and signed by president of the organization before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Hope Inc
EIN
43-1864044
Phone
4178864673
Address
1419 S ENTERPRISE AVE, SPRINGFIELD, MO 65804

Signing Officer

Name
Kim Bradley
Title
President
Phone
4178864673
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bradley
Voting Board Members
11
Independent Board Members
0
Employees
9

Preparer

Firm
Entrust Cpas and Advisors - Tax Pros Inc
Address
3046 S DELAWARE AVE STE D, SPRINGFIELD, MO 65804-6465
Preparer
Jeremy L Corson CPA
Phone
4178811216
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide charitable assistant to nicaragua & haiti”

Form 990, Part V, Line 4B

“NICARAGUA, HAITI”

Form 990, Part IX, Line 24E

“Utlities 35,338 3,927 0 taellor house expenses 29,921 0 0 pastoral services 29,897 0 0 medical/dent care program 24,388 0 0 international ministry pr 23,095 0 0 furia santa program 22,516 0 0 school of hope haiti 20,664 0 0 vehicle expenses 18,143 0 0 evangelism 16,822 0 0 fuel 16,446 0 0 childrens programs 16,197 0 0 tools 10,905 0 0 food 10,183 0 0 licenses/professional fee 8,521 0 0 repairs and maintenance 8,070 0 0 container exp 7,125 0 0 misc expenses 5,994 0 0 intern programs 5,858 0 0 team project costs 5,507 0 0 property taxes 0 4,066 0 dorm/kitchen supplies 2,511 0 0 bank service charges 733 734 0 uniforms 874 0 0 misc labor 381 0 0 total 320,089 8,727 0”

Form 990, Part XI, Line 9

“Sba grant 9,000 ppp loan forgiveness 47,300 total 56,300”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc2BENEVOLENCE
IRS990/OtherExpensesGrp/Desc3WOMEN MINISTRIES
IRS990/OtherExpensesGrp/ProgramServicesAmt097001
IRS990/OtherExpensesGrp/ProgramServicesAmt180485
IRS990/OtherExpensesGrp/ProgramServicesAmt252998
IRS990/OtherExpensesGrp/ProgramServicesAmt352657
IRS990/OtherExpensesGrp/TotalAmt097001
IRS990/OtherExpensesGrp/TotalAmt180485
IRS990/OtherExpensesGrp/TotalAmt252998
IRS990/OtherExpensesGrp/TotalAmt352657
IRS990/OtherLiabilitiesGrp/BOYAmt0233701
IRS990/OtherLiabilitiesGrp/EOYAmt0126662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019001
IRS990/PayrollTaxesGrp/ProgramServicesAmt030593
IRS990/PayrollTaxesGrp/TotalAmt049594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE CHARITABLE ASSISTANT TO NICARAGUA & HAITI
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01778419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt01402618
IRS990/PYOtherRevenueAmt0195341
IRS990/PYProgramServiceRevenueAmt028815
IRS990/PYRevenuesLessExpensesAmt0111442
IRS990/PYSalariesCompEmpBnftPaidAmt0488885
IRS990/PYTotalExpensesAmt01891503
IRS990/PYTotalRevenueAmt02002945
IRS990/ReconcilationRevenueExpnssAmt0287315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016202
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01259036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01599269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02282406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02423266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09342396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01110878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt08957454
IRS990ScheduleA/SubstantialContributorsTotAmt0384942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01778419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01599269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02282406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02423266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09342396
IRS990ScheduleA/TotalSupportAmt09389627
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/BookValueAmt0986629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222645
IRS990ScheduleD/EquipmentGrp/BookValueAmt04404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333388
IRS990ScheduleD/LandGrp/BookValueAmt0214569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0637780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0712288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843382
IRS990ScheduleD/TotalLiabilityAmt0126662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY DEVELOPMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0284355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0201657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0229000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHARITABLE ASSISTANT TO NICARAGUA & HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NICARAGUA, HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AND SIGNED BY PRESIDENT OF THE ORGANIZATION BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTLITIES 35,338 3,927 0 TAELLOR HOUSE EXPENSES 29,921 0 0 PASTORAL SERVICES 29,897 0 0 MEDICAL/DENT CARE PROGRAM 24,388 0 0 INTERNATIONAL MINISTRY PR 23,095 0 0 FURIA SANTA PROGRAM 22,516 0 0 SCHOOL OF HOPE HAITI 20,664 0 0 VEHICLE EXPENSES 18,143 0 0 EVANGELISM 16,822 0 0 FUEL 16,446 0 0 CHILDRENS PROGRAMS 16,197 0 0 TOOLS 10,905 0 0 FOOD 10,183 0 0 LICENSES/PROFESSIONAL FEE 8,521 0 0 REPAIRS AND MAINTENANCE 8,070 0 0 CONTAINER EXP 7,125 0 0 MISC EXPENSES 5,994 0 0 INTERN PROGRAMS 5,858 0 0 TEAM PROJECT COSTS 5,507 0 0 PROPERTY TAXES 0 4,066 0 DORM/KITCHEN SUPPLIES 2,511 0 0 BANK SERVICE CHARGES 733 734 0 UNIFORMS 874 0 0 MISC LABOR 381 0 0 TOTAL 320,089 8,727 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SBA GRANT 9,000 PPP LOAN FORGIVENESS 47,300 TOTAL 56,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02148300
IRS990/TotalAssetsEOYAmt02417254
IRS990/TotalAssetsGrp/BOYAmt02148300
IRS990/TotalAssetsGrp/EOYAmt02417254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01259036
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214500
IRS990/TotalLiabilitiesEOYAmt0139839
IRS990/TotalLiabilitiesGrp/BOYAmt0214500
IRS990/TotalLiabilitiesGrp/EOYAmt0139839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01933800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02277415
IRS990/TotalOtherProgSrvcExpenseAmt041751
IRS990/TotalProgramServiceExpensesAmt0939171
IRS990/TotalRevenueGrp/ExclusionAmt016202

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,417,254
Liabilities
$139,839
Net assets
$2,277,415
Revenue
$1,477,396
Expenses
$1,190,081
Net income
$287,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$2.52$2.48$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$2.24$2.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.28$2.24$2.13$2.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$1.51$1.47$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.14$2.28$1.48$1.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.93$2.00$1.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$1.88$1.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$2.45$2.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$2.58$2.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$2.80$2.15$0.65
2015Summary only. Only limited summary data is available for this year.$1.08$0.16$0.92$1.82$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$1.45$1.41$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$1.49$1.46$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.18$0.84$1.28$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.97$0.21$0.75$1.20$1.10$0.10