Civic Intelligence

Hope Inc.

990 • Fiscal year 2021 • EIN 45-0425106

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.HOPEINC.ORG
810 4th Ave S 104Moorhead, MN 56560

(701) 866-9002

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$86,160

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$498,384

Up $83,574 (+20%) from 2020

Net Assets

Up

$497,478

Up $120,802 (+32%) from 2020

Liabilities

Down

$906

Down $37,228 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$359,623

Up $36,032 (+11%) from 2020

Expenses

Down

$238,821

Down $403 (-0.2%) from 2020

Net Income

Up

$120,802

Up $36,435 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$498,384
Liabilities$906
Net Assets$497,478
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$359,623
Expenses$238,821
Net Income$120,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$370,504
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$305,684$389,600▲ $83,916
Savings and Temporary Cash Investments$105,106$105,855▲ $749
Land, Buildings, and Equipment, Net$4,020$2,898▼ $1,122
Total Assets$414,810$498,384▲ $83,574
Other Assets Total$0$31▲ $31
Liabilities
Other Liabilities$36,700$0▼ $36,700
Accounts Payable and Accrued Expenses$1,434$906▼ $528
Total Liabilities$38,134$906▼ $37,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,676$497,478▲ $120,802
Total Net Assets Fund Balance$376,676$497,478▲ $120,802
Total Liabilities and Net Assets / Fund Balance$414,810$498,384▲ $83,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,898$88,429$91,327
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GrommeshExecutive DirectorFT$86,160-$86,160
Kelly BuhrOffice & Program ManagerFT$32,250$6,750$39,000
Adair GrommeshExecutive DirectorFT$8,141$4,840$12,981

Board Members and Trustees

NameTitle
Sarah SaudePresident
Alyce WiemkenVice President
Judy SiegleDirector
Justin SwansonDirector
Sydney SpiesDirector
Teresa WarneDirector
Jason ZilkaSecretary
Craig DummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,255
Program Service Revenue
$7,163
Investment Income
$748
Other Revenue
$-4,543
All Other Contributions
$252,697
Change in Net Assets
$120,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,476
Other Expenses$87,345
Total Fundraising Expense$61,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,175$34,052$50,164$138,391
Occupancy$15,869$13,023-$28,892
Payroll Taxes$3,924$5,557$3,604$13,085
Insurance$7,252$4,735-$11,987
Office Expenses-$4,387$4,965$9,352
Other Expenses$8,261$36$3,165$3,201
Fees for Services Accounting-$3,072-$3,072
Travel$2,590--$2,590
Advertising$1,319$370-$1,689
Depreciation Depletion$1,122--$1,122
Interest-$110-$110
Total Functional Expenses$111,431$65,492$61,898$238,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,881
Fundraising Gross Income$2,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction Fundraiser$13,926$1,675$8,677$-7,002
Hockey for Hope Sled Hockey$39,996$1,028-$1,028
Total Events$63,617$2,703$10,882$-8,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, 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 formal 990 review will be conducted. A board member and program manager reviewed the 990 prior to filing.”

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 104, MOORHEAD, MN 56560

Signing Officer

Name
Kelly Buhr
Title
Office & Program Manager
Phone
7018669002
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Grommesh
Formed
1992
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
75

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Jolene Tollefson
Phone
7017754685
Raw XML AppendixShowing 400 of 462 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/BOYAmt01434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0906
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/ManagementAndGeneralAmt0370
IRS990/AdvertisingGrp/ProgramServicesAmt01319
IRS990/AdvertisingGrp/TotalAmt01689
IRS990/AllOtherContributionsAmt0252697
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07018669002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 4TH AVE S 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0305684
IRS990/CashNonInterestBearingGrp/EOYAmt0389600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034052
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138391
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt066858
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0748
IRS990/CYOtherExpensesAmt087345
IRS990/CYOtherRevenueAmt0-4543
IRS990/CYProgramServiceRevenueAmt07163
IRS990/CYRevenuesLessExpensesAmt0120802
IRS990/CYSalariesCompEmpBnftPaidAmt0151476
IRS990/CYTotalExpensesAmt0238821
IRS990/CYTotalFundraisingExpenseAmt061898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359623
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01122
IRS990/DepreciationDepletionGrp/TotalAmt01122
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111431
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03072
IRS990/FeesForServicesAccountingGrp/TotalAmt03072
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt84840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106750
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALYCE WIEMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY SIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON ZILKA
IRS990/Form990PartVIISectionAGrp/PersonNm6SYDNEY SPIES
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA WARNE
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAIR GROMMESH
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GROMMESH
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY BUHR
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/ReportableCompFromOrgAmt88141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032250
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/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICE & PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066858
IRS990/FundraisingDirectExpensesAmt010881
IRS990/FundraisingGrossIncomeAmt02703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt036700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370504
IRS990/GrossSalesOfInventoryAmt03545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04735
IRS990/InsuranceGrp/ProgramServicesAmt07252
IRS990/InsuranceGrp/TotalAmt011987
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/TotalAmt0110
IRS990/InvestmentIncomeGrp/ExclusionAmt0748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02898
IRS990/LandBldgEquipCostOrOtherBssAmt091327
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/NetAssetsOrFundBalancesBOYAmt0376676
IRS990/NetAssetsOrFundBalancesEOYAmt0497478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8178
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0497478
IRS990/NoncashContributionsAmt07001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013023
IRS990/OccupancyGrp/ProgramServicesAmt015869
IRS990/OccupancyGrp/TotalAmt028892
IRS990/OfficeExpensesGrp/FundraisingAmt04965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04387
IRS990/OfficeExpensesGrp/TotalAmt09352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SLED HOCKEY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ProgramServicesAmt016919
IRS990/OtherExpensesGrp/ProgramServicesAmt18261
IRS990/OtherExpensesGrp/TotalAmt017069
IRS990/OtherExpensesGrp/TotalAmt18261
IRS990/OtherExpensesGrp/TotalAmt23201
IRS990/OtherLiabilitiesGrp/BOYAmt036700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05557
IRS990/PayrollTaxesGrp/ProgramServicesAmt03924
IRS990/PayrollTaxesGrp/TotalAmt013085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM GROMMESH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SLED HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc2W/C SPORTS & REC. PROG
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01910
IRS990/PYOtherExpensesAmt070963
IRS990/PYOtherRevenueAmt02820
IRS990/PYProgramServiceRevenueAmt08254
IRS990/PYRevenuesLessExpensesAmt084367
IRS990/PYSalariesCompEmpBnftPaidAmt0168261
IRS990/PYTotalExpensesAmt0239224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120802
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt01145431
IRS990ScheduleA/SubstantialContributorsTotAmt026536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171967
IRS990ScheduleA/TotalSupportAmt01261581
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/BookValueAmt02898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY FOR HOPE SLED HOCKEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL 990 REVIEW WILL BE CONDUCTED. A BOARD MEMBER AND PROGRAM MANAGER REVIEWED THE 990 PRIOR TO FILING.
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/TotalAssetsBOYAmt0414810
IRS990/TotalAssetsEOYAmt0498384
IRS990/TotalAssetsGrp/BOYAmt0414810
IRS990/TotalAssetsGrp/EOYAmt0498384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356255
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038134
IRS990/TotalLiabilitiesEOYAmt0906
IRS990/TotalLiabilitiesGrp/BOYAmt038134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,384
Liabilities
$906
Net assets
$497,478
Revenue
$359,623
Expenses
$238,821
Net income
$120,802
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