Civic Intelligence

Project Hope Inc.

990 • Fiscal year 2023 • EIN 43-1864044

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,514,694

Down $4,012 (-0.2%) from 2022

Net Assets

Down

$2,237,194

Down $79,689 (-3.4%) from 2022

Liabilities

Up

$277,500

Up $75,677 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$2,129,184

Up $617,827 (+41%) from 2022

Expenses

Up

$2,208,872

Up $736,983 (+50%) from 2022

Net Income

Down

-$79,688

Down $119,156 (-302%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$2,514,694
Liabilities$277,500
Net Assets$2,237,194
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$2,129,184
Expenses$2,208,872
Net Income-$79,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$2,258,131
Mission and Program Overview

Mission

To provide charitable assistance to nicaragua & haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,925,652$2,052,592▲ $126,940
Cash and Non-Interest-Bearing Accounts$553,027$394,391▼ $158,636
Pledges and Grants Receivable$1,023$7,382▲ $6,359
Inventories for Sale or Use$4,928$2,298▼ $2,630
Total Assets$2,518,706$2,514,694▼ $4,012
Other Assets Total$34,076$58,031▲ $23,955
Liabilities
Other Liabilities$164,063$217,081▲ $53,018
Accounts Payable and Accrued Expenses$37,760$60,419▲ $22,659
Total Liabilities$201,823$277,500▲ $75,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,316,883$2,237,194▼ $79,689
Total Net Assets Fund Balance$2,316,883$2,237,194▼ $79,689
Total Liabilities and Net Assets / Fund Balance$2,518,706$2,514,694▼ $4,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,000$298,645$1,222,645
Other Land Buildings$880,992$181,390$1,062,382
Equipment$531$273,677$274,208
Land$247,069-$247,069
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,928,911
Program Service Revenue
$0
Investment Income
$4,346
Other Revenue
$195,927
All Other Contributions
$1,928,911
Change in Net Assets
$-79,688

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$190,000
Total Noncash Contributions1$190,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641,300
Salaries, Compensation, and Employee Benefits$567,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$477,404$21,627-$499,031
Other Salaries and Wages$256,216$203,182-$459,398
Depreciation Depletion$75,441--$75,441
Other Expenses$71,262--$71,262
Payroll Taxes$38,180$17,192-$55,372
Other Employee Benefits$26,401$26,401-$52,802
Office Expenses$7,538$12,369-$19,907
Advertising$18,975--$18,975
Travel$10,667--$10,667
Insurance-$10,192-$10,192
Fees for Services Other$3,518--$3,518
Total Functional Expenses$1,917,909$290,963$0$2,208,872
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$284,707
Fundraising Direct Expenses$85,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$284,707$284,707$85,117$199,590
Total Events$284,707$284,707$85,117$199,590
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$217,081
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
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bradley
Voting Board Members
11
Independent Board Members
11
Employees
5

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

“New beginnings program 70,296 0 0 utlities 58,287 6,476 0 taellor house expenses 60,351 0 0 international ministry pr 35,858 0 0 medical/dent care program 30,934 0 0 fuel 30,225 0 0 vehicle expenses 30,018 0 0 school of hope haiti 28,017 0 0 repairs and maintenance 23,620 0 0 soccer program 17,467 0 0 benevolence 17,244 0 0 bank/cc fees/exchange rat 8,206 8,206 0 food 14,754 0 0 licenses/professional fee 12,379 0 0 misc expenses 11,582 0 0 childrens programs 9,960 0 0 property taxes 0 6,945 0 container exp 6,490 0 0 elderly outreach 3,863 0 0 dorm/kitchen supplies 3,712 0 0 uniforms 2,115 0 0 tools 1,921 0 0 other misc programs 105 0 0 total 477,404 21,627 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 sba grant 0 ppp loan forgiveness 0 total -1”

Raw XML AppendixShowing 400 of 441 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/TotalAmt371262
IRS990/OtherLiabilitiesGrp/BOYAmt0164063
IRS990/OtherLiabilitiesGrp/EOYAmt0217081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459398
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017192
IRS990/PayrollTaxesGrp/ProgramServicesAmt038180
IRS990/PayrollTaxesGrp/TotalAmt055372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE CHARITABLE ASSISTANT TO NICARAGUA & HAITI
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01313607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt0927418
IRS990/PYOtherRevenueAmt0197015
IRS990/PYRevenuesLessExpensesAmt039468
IRS990/PYSalariesCompEmpBnftPaidAmt0544471
IRS990/PYTotalExpensesAmt01471889
IRS990/PYTotalRevenueAmt01511357
IRS990/ReconcilationRevenueExpnssAmt0-79688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3663
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01928911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01313607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01778419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01599269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07879242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01457780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80060
IRS990ScheduleA/PublicSupportPY170Pct00.87260
IRS990ScheduleA/PublicSupportTotal170Amt06412092
IRS990ScheduleA/SubstantialContributorsTotAmt01467150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01928911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01313607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01778419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01599269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07879242
IRS990ScheduleA/TotalSupportAmt08009061
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/BookValueAmt0924000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274208
IRS990ScheduleD/LandGrp/BookValueAmt0247069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01062382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052592
IRS990ScheduleD/TotalLiabilityAmt0217081
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/DirectExpenseSummaryEventsAmt085117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0284707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0199590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0190000
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/ExplanationTxt4NEW BEGINNINGS PROGRAM 70,296 0 0 UTLITIES 58,287 6,476 0 TAELLOR HOUSE EXPENSES 60,351 0 0 INTERNATIONAL MINISTRY PR 35,858 0 0 MEDICAL/DENT CARE PROGRAM 30,934 0 0 FUEL 30,225 0 0 VEHICLE EXPENSES 30,018 0 0 SCHOOL OF HOPE HAITI 28,017 0 0 REPAIRS AND MAINTENANCE 23,620 0 0 SOCCER PROGRAM 17,467 0 0 BENEVOLENCE 17,244 0 0 BANK/CC FEES/EXCHANGE RAT 8,206 8,206 0 FOOD 14,754 0 0 LICENSES/PROFESSIONAL FEE 12,379 0 0 MISC EXPENSES 11,582 0 0 CHILDRENS PROGRAMS 9,960 0 0 PROPERTY TAXES 0 6,945 0 CONTAINER EXP 6,490 0 0 ELDERLY OUTREACH 3,863 0 0 DORM/KITCHEN SUPPLIES 3,712 0 0 UNIFORMS 2,115 0 0 TOOLS 1,921 0 0 OTHER MISC PROGRAMS 105 0 0 TOTAL 477,404 21,627 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1 SBA GRANT 0 PPP LOAN FORGIVENESS 0 TOTAL -1
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/TotalAssetsBOYAmt02518706
IRS990/TotalAssetsEOYAmt02514694
IRS990/TotalAssetsGrp/BOYAmt02518706
IRS990/TotalAssetsGrp/EOYAmt02514694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01928911
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917909
IRS990/TotalFunctionalExpensesGrp/TotalAmt02208872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201823
IRS990/TotalLiabilitiesEOYAmt0277500
IRS990/TotalLiabilitiesGrp/BOYAmt0201823
IRS990/TotalLiabilitiesGrp/EOYAmt0277500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02237194
IRS990/TotalOtherProgSrvcExpenseAmt075441
IRS990/TotalProgramServiceExpensesAmt01917909
IRS990/TotalRevenueGrp/ExclusionAmt0-3663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02129184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02518706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02514694
IRS990/TravelGrp/ProgramServicesAmt010667
IRS990/TravelGrp/TotalAmt010667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,694
Liabilities
$277,500
Net assets
$2,237,194
Revenue
$2,129,184
Expenses
$2,208,872
Net income
-$79,688
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