Civic Intelligence

Hope Inc.

990 • Fiscal year 2019 • EIN 45-0425106

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 13, 2020

Organization ProfileWWW.HOPEINC.ORG
810 4th Ave S No 140Moorhead, MN 56560

(701) 866-9002

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,893

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$293,775

Down $18,908 (-6.0%) from 2018

Net Assets

Down

$292,309

Down $16,366 (-5.3%) from 2018

Liabilities

Down

$1,466

Down $2,542 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$263,701

Up $34,941 (+15%) from 2018

Expenses

Up

$280,067

Up $81,436 (+41%) from 2018

Net Income

Down

-$16,366

Down $46,495 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2010: $148,351Liabilities 2010: $938Net Assets 2010: $147,4132010Assets 2011: $176,359Liabilities 2011: $564Net Assets 2011: $175,7952011Assets 2012: $215,857Liabilities 2012: $1,003Net Assets 2012: $214,8542012Assets 2013: $251,322Liabilities 2013: $1,897Net Assets 2013: $249,4252013Assets 2014: $212,784Liabilities 2014: $2,314Net Assets 2014: $210,4702014Assets 2015: $187,382Liabilities 2015: $1,165Net Assets 2015: $186,2172015Assets 2016: $250,997Liabilities 2016: $1,784Net Assets 2016: $249,2132016Assets 2017: $280,950Liabilities 2017: $2,404Net Assets 2017: $278,5462017Assets 2018: $312,683Liabilities 2018: $4,008Net Assets 2018: $308,6752018Assets 2019: $293,775Liabilities 2019: $1,466Net Assets 2019: $292,3092019Assets 2020: $414,810Liabilities 2020: $38,134Net Assets 2020: $376,6762020Assets 2021: $498,384Liabilities 2021: $906Net Assets 2021: $497,4782021Assets 2022: $625,103Liabilities 2022: $3,185Net Assets 2022: $621,9182022Assets 2023: $826,622Liabilities 2023: $3,263Net Assets 2023: $823,3592023Assets 2024: $957,506Liabilities 2024: $3,593Net Assets 2024: $953,9132024

Highlighted filing

2019

Assets$293,775
Liabilities$1,466
Net Assets$292,309
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $71,315Expenses 2010: $71,626Net Income 2010: -$3112010Expenses 2011: $93,6832011Expenses 2012: $96,5162012Revenue 2013: $140,315Expenses 2013: $105,744Net Income 2013: $34,5712013Revenue 2014: $106,027Expenses 2014: $118,030Net Income 2014: -$12,0032014Revenue 2015: $154,400Expenses 2015: $178,655Net Income 2015: -$24,2552015Revenue 2016: $229,257Expenses 2016: $166,261Net Income 2016: $62,9962016Revenue 2017: $207,684Expenses 2017: $178,351Net Income 2017: $29,3332017Revenue 2018: $228,760Expenses 2018: $198,631Net Income 2018: $30,1292018Revenue 2019: $263,701Expenses 2019: $280,067Net Income 2019: -$16,3662019Revenue 2020: $323,591Expenses 2020: $239,224Net Income 2020: $84,3672020Revenue 2021: $359,623Expenses 2021: $238,821Net Income 2021: $120,8022021Revenue 2022: $363,278Expenses 2022: $238,838Net Income 2022: $124,4402022Revenue 2023: $461,270Expenses 2023: $259,829Net Income 2023: $201,4412023Revenue 2024: $433,334Expenses 2024: $308,787Net Income 2024: $124,5472024

Highlighted filing

2019

Revenue$263,701
Expenses$280,067
Net Income-$16,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 13, 2020
Return Version
2019v5.1
Gross Receipts
$263,701
Mission and Program Overview

Mission

To provide mainstream mobility and recreational opportunities for physically and mentally challenged children and adults.

Providing assistance to disabled children and adults by purchasing equipment and putting on mobility camps and other recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,564$184,805▼ $21,759
Savings and Temporary Cash Investments$102,193$103,197▲ $1,004
Land, Buildings, and Equipment, Net$3,926$5,773▲ $1,847
Total Assets$312,683$293,775▼ $18,908
Liabilities
Accounts Payable and Accrued Expenses$4,008$1,466▼ $2,542
Total Liabilities$4,008$1,466▼ $2,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,675$292,309▼ $16,366
Total Net Assets Fund Balance$308,675$292,309▼ $16,366
Total Liabilities and Net Assets / Fund Balance$312,683$293,775▼ $18,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,773$168,167$173,940
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adair GrommeshExecutive DirectorFT$48,036$19,857$67,893

Board Members and Trustees

NameTitle
Sarah SaudePresident
Craig DummerVice President
Craig BoserDirector
Dave HuusDirector
Jason ZilkaDirector
Judy SiegleDirector
Justin SwansonDirector
Valerie RitlandDirector
Alyce WiemkenSecretary
Jessica SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,506
Program Service Revenue
$30,678
Investment Income
$1,004
Other Revenue
$3,513
All Other Contributions
$163,956
Change in Net Assets
$-16,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,466
Other Expenses$104,601
Total Fundraising Expense$52,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,250-$39,250$78,500
Current Officers, Directors, Trustees, and Key Employees$16,973$50,920-$67,893
Occupancy$14,872$11,896-$26,768
Other Employee Benefits$8,959-$8,959$17,918
Office Expenses-$11,614-$11,614
Payroll Taxes$3,890$4,304$2,961$11,155
Travel$10,832--$10,832
Insurance$6,591$3,415-$10,006
Depreciation Depletion$3,762--$3,762
Advertising$2,517--$2,517
Fees for Services Accounting-$2,384-$2,384
Other Expenses$2,899$1,636$1,500$1,500
Conferences and Meetings$422$225-$647
Fees for Services Legal-$400-$400
Total Functional Expenses$140,125$87,272$52,670$280,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey for Hope Sled Hockey$39,806---
Softball Tourney$19,356---
Total Events$59,162---
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
William GrommeshWilliam Grommesh Is the Spouse of Executive Director, Adair GrommeshCompensationNo$96,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“No 990 review will be conducted.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Inc
EIN
45-0425106
Phone
7018669002
Address
810 4TH AVE S NO 140, MOORHEAD, MN 56560

Signing Officer

Name
Adair Grommesh
Title
Executive Director
Phone
7018669002
Signed
2020-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adair Grommesh
Formed
1992
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
45

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Jolene Tollefson
Phone
7017754685
Raw XML AppendixShowing 400 of 454 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/BOYAmt04008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01466
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING ASSISTANCE TO DISABLED CHILDREN AND ADULTS BY PURCHASING EQUIPMENT AND PUTTING ON MOBILITY CAMPS AND OTHER RECREATIONAL ACTIVITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02517
IRS990/AdvertisingGrp/TotalAmt02517
IRS990/AllOtherContributionsAmt0163956
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAIR GROMMESH
IRS990/BooksInCareOfDetail/PhoneNum07018669002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 22ND AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0206564
IRS990/CashNonInterestBearingGrp/EOYAmt0184805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0422
IRS990/ConferencesMeetingsGrp/TotalAmt0647
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt064550
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01004
IRS990/CYOtherExpensesAmt0104601
IRS990/CYOtherRevenueAmt03513
IRS990/CYProgramServiceRevenueAmt030678
IRS990/CYRevenuesLessExpensesAmt0-16366
IRS990/CYSalariesCompEmpBnftPaidAmt0175466
IRS990/CYTotalExpensesAmt0280067
IRS990/CYTotalFundraisingExpenseAmt052670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03762
IRS990/DepreciationDepletionGrp/TotalAmt03762
IRS990/Desc0PROVIDED 18 DIFFERENT ADAPTIVE SPORTS AND RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH MOBILITY CHALLENGES. WHILE DOING THIS WE ARE TEACHING THE CHILDREN SPORTSMANSHIP, TEAMWORK, TAKING TURNS, COMMUNICATION AND INCREASING PHYSICAL FITNESS AND SELF -ESTEEM. OUR PROGRAM HELPS REDUCE DEPRESSION AND ISOLATION IN THE CHILDREN AND THEIR FAMILIES BY CREATING A GREAT NETWORK OF SUPPORT BY OTHER FAMILIES FACING SIMILAR CHALLENGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02384
IRS990/FeesForServicesAccountingGrp/TotalAmt02384
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1065.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt1019857
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BOSER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYCE WIEMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE RITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH SAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY SIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE HUUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON ZILKA
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAIR GROMMESH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1048036
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064550
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263701
IRS990/GrossSalesOfInventoryAmt03513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03415
IRS990/InsuranceGrp/ProgramServicesAmt06591
IRS990/InsuranceGrp/TotalAmt010006
IRS990/InvestmentIncomeGrp/ExclusionAmt01004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01004
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05773
IRS990/LandBldgEquipCostOrOtherBssAmt0173940
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MAINSTREAM MOBILITY AND RECREATIONAL OPPORTUNITIES FOR PHYSICALLY AND MENTALLY CHALLENGED CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0308675
IRS990/NetAssetsOrFundBalancesEOYAmt0292309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011896
IRS990/OccupancyGrp/ProgramServicesAmt014872
IRS990/OccupancyGrp/TotalAmt026768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011614
IRS990/OfficeExpensesGrp/TotalAmt011614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017918
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11636
IRS990/OtherExpensesGrp/ProgramServicesAmt029158
IRS990/OtherExpensesGrp/ProgramServicesAmt12899
IRS990/OtherExpensesGrp/TotalAmt029636
IRS990/OtherExpensesGrp/TotalAmt14535
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039250
IRS990/OtherSalariesAndWagesGrp/TotalAmt078500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04304
IRS990/PayrollTaxesGrp/ProgramServicesAmt03890
IRS990/PayrollTaxesGrp/TotalAmt011155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAIR GROMMESH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SLED HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc1NAT'L DISABLED HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PLAY PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc4W/C SPORTS & REC. PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0113277
IRS990/PYOtherRevenueAmt054714
IRS990/PYProgramServiceRevenueAmt026997
IRS990/PYRevenuesLessExpensesAmt030129
IRS990/PYSalariesCompEmpBnftPaidAmt085354
IRS990/PYTotalExpensesAmt0198631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16366
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86180
IRS990ScheduleA/PublicSupportPY170Pct00.87590
IRS990ScheduleA/PublicSupportTotal170Amt0784241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784241
IRS990ScheduleA/TotalSupportAmt0909961
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/BookValueAmt05773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY FOR HOPE SLED HOCKEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFTBALL TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059162
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM GROMMESH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WILLIAM GROMMESH IS THE SPOUSE OF EXECUTIVE DIRECTOR, ADAIR GROMMESH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096418
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO 990 REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312683
IRS990/TotalAssetsEOYAmt0293775
IRS990/TotalAssetsGrp/BOYAmt0312683
IRS990/TotalAssetsGrp/EOYAmt0293775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228506
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04008
IRS990/TotalLiabilitiesEOYAmt01466
IRS990/TotalLiabilitiesGrp/BOYAmt04008
IRS990/TotalLiabilitiesGrp/EOYAmt01466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292309
IRS990/TotalOtherCompensationAmt019857
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01131
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01131
IRS990/TotalProgramServiceExpensesAmt0140125
IRS990/TotalProgramServiceRevenueAmt030678
IRS990/TotalReportableCompFromOrgAmt048036
IRS990/TotalRevenueGrp/ExclusionAmt01004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,775
Liabilities
$1,466
Net assets
$292,309
Revenue
$263,701
Expenses
$280,067
Net income
-$16,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.04$9.54$4.33$3.09$1.25
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.03$8.23$4.61$2.60$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.03$6.22$3.63$2.39$1.24
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$3.60$2.39$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.38$3.77$3.24$2.39$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.92$2.64$2.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.29$1.99$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$2.08$1.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$2.29$1.66$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.54$1.79$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.10$1.06$1.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.40$1.06$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.71$0.72$0.00