Civic Intelligence

Tapkard Inc.

990 • Fiscal year 2017 • EIN 45-4648918

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

PO Box 1110Lindale, TX 75771

(903) 312-1829

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$771,505

Down $6,199 (-0.8%) from 2016

Net Assets

Down

$771,505

Down $6,199 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$204,619

Up $68,667 (+51%) from 2016

Expenses

Up

$210,818

Up $161,039 (+324%) from 2016

Net Income

Down

-$6,199

Down $92,372 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $447,080Liabilities 2014: $600Net Assets 2014: $446,4802014Assets 2015: $691,531Liabilities 2015: $0Net Assets 2015: $691,5312015Assets 2016: $777,704Liabilities 2016: $0Net Assets 2016: $777,7042016Assets 2017: $771,505Liabilities 2017: $0Net Assets 2017: $771,5052017Assets 2018: $782,192Liabilities 2018: $145,000Net Assets 2018: $637,1922018Assets 2019: $790,954Liabilities 2019: $291,435Net Assets 2019: $499,5192019Assets 2020: $854,128Liabilities 2020: $349,334Net Assets 2020: $504,7942020Assets 2021: $850,745Liabilities 2021: $399,952Net Assets 2021: $450,7932021Assets 2022: $1,112,835Liabilities 2022: $416,281Net Assets 2022: $696,5542022Assets 2023: $2,323,875Liabilities 2023: $1,665,720Net Assets 2023: $658,1552023Assets 2024: $1,836,858Liabilities 2024: $1,380,588Net Assets 2024: $456,2702024

Highlighted filing

2017

Assets$771,505
Liabilities$0
Net Assets$771,505

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $436,472Expenses 2014: $11,324Net Income 2014: $425,1482014Revenue 2015: $297,811Expenses 2015: $52,760Net Income 2015: $245,0512015Revenue 2016: $135,952Expenses 2016: $49,779Net Income 2016: $86,1732016Revenue 2017: $204,619Expenses 2017: $210,818Net Income 2017: -$6,1992017Revenue 2018: $432,663Expenses 2018: $566,976Net Income 2018: -$134,3132018Revenue 2019: $661,465Expenses 2019: $799,138Net Income 2019: -$137,6732019Revenue 2020: $850,740Expenses 2020: $845,465Net Income 2020: $5,2752020Revenue 2021: $1,035,413Expenses 2021: $1,089,414Net Income 2021: -$54,0012021Revenue 2022: $1,299,435Expenses 2022: $1,053,674Net Income 2022: $245,7612022Revenue 2023: $1,895,571Expenses 2023: $1,933,970Net Income 2023: -$38,3992023Revenue 2024: $1,871,575Expenses 2024: $2,073,460Net Income 2024: -$201,8852024

Highlighted filing

2017

Revenue$204,619
Expenses$210,818
Net Income-$6,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$218,468
Mission and Program Overview

Mission

It is the mission of Hope Haven of East Texas, through partnership with churches and the community, to provide a safe and loving home environment, minister the love of Christ, and equip neglected, abused, and broken adolescent girls for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,800$690,303▲ $615,503
Pledges and Grants Receivable$75,320$50,320▼ $25,000
Cash and Non-Interest-Bearing Accounts$284,087$30,707▼ $253,380
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$777,704$771,505▼ $6,199
Other Assets Total$343,497$175▼ $343,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$752,704$746,505▼ $6,199
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$777,704$771,505▼ $6,199
Total Liabilities and Net Assets / Fund Balance$777,704$771,505▼ $6,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,035$9,738$524,773
Leasehold Improvements$112,091$5,014$117,105
Land$58,000-$58,000
Equipment$5,177$1,294$6,471
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$180,926
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$23,551
All Other Contributions
$180,926
Change in Net Assets
$-6,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,246
Salaries, Compensation, and Employee Benefits$93,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$86,542-$86,542
All Other Expenses-$24,063-$24,063
Depreciation Depletion-$16,046-$16,046
Office Expenses-$13,075-$13,075
Insurance-$7,708-$7,708
Payroll Taxes-$7,030-$7,030
Other Expenses-$5,963-$5,963
Travel-$3,128-$3,128
Fees for Services Accounting-$2,916-$2,916
Conferences and Meetings-$2,489-$2,489
Advertising-$428-$428
Total Functional Expenses$0$210,818$0$210,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,400
Fundraising Direct Expenses$13,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase of the Stars$37,400$37,400$13,849$23,551
Total Events$37,400$37,400$13,849$23,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by board prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members are required to disclose any new or changes to existing conflicts of interest

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, policies, and financial statements can be obtained by contacting the Organization's office.

Filing and Contact Details

Filer

Filer Name
Tapkard Inc
EIN
45-4648918
Phone
9033121829
Address
PO BOX 1110, LINDALE, TX 75771

Signing Officer

Name
Paul Christman
Title
Chairman
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Christman
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $2426; Column (B) - Program Services = $0; Column (C) - Management & General = $2426; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUSINESS REGISTRATION FEE: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $444; Column (B) - Program Services = $0; Column (C) - Management & General = $444; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMERGENCY SHELTER EXPENSES: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT EXPENSE: Column (A) - Total = $2537; Column (B) - Program Services = $0; Column (C) - Management & General = $2537; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY CONSTRUCTION: Column (A) - Total = $322; Column (B) - Program Services = $0; Column (C) - Management & General = $322; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSPECTION: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS & ENTERTAINMENT: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $905; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYPAL FEES: Column (A) - Total = $842; Column (B) - Program Services = $0; Column (C) - Management & General = $842; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE : Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SYSTEMS/SOFTWARE: Column (A) - Total = $1446; Column (B) - Program Services = $0; Column (C) - Management & General = $1446; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1677; Column (B) - Program Services = $0; Column (C) - Management & General = $1677; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING: Column (A) - Total = $4937; Column (B) - Program Services = $0; Column (C) - Management & General = $4937; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $4870; Column (B) - Program Services = $0; Column (C) - Management & General = $4870; Column (D) - Fundraising = $0

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013075
IRS990/OfficeExpensesGrp/TotalAmt013075
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0343497
IRS990/OtherAssetsTotalGrp/EOYAmt0175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2PROPERTY DAMAGE SETTLEMENT
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35963
IRS990/OtherExpensesGrp/TotalAmt023600
IRS990/OtherExpensesGrp/TotalAmt111830
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086542
IRS990/OtherSalariesAndWagesGrp/TotalAmt086542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07030
IRS990/PayrollTaxesGrp/TotalAmt07030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL CHRISTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020587
IRS990/PYOtherRevenueAmt014863
IRS990/PYRevenuesLessExpensesAmt086173
IRS990/PYSalariesCompEmpBnftPaidAmt029192
IRS990/PYTotalExpensesAmt049779
IRS990/PYTotalRevenueAmt0135952
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01011383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01136853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018045
IRS990ScheduleA/Total509Grp/TotalAmt01136853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137382
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524773
IRS990ScheduleD/EquipmentGrp/BookValueAmt05177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06471
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690303
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWCASE OF THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013849
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD ONE SPECIAL EVENT TO RAISE FUNDS DURING 2017.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ANY NEW OR CHANGES TO EXISTING CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies, and financial statements can be obtained by contacting the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $2426; Column (B) - Program Services = $0; Column (C) - Management & General = $2426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEE: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $444; Column (B) - Program Services = $0; Column (C) - Management & General = $444; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMERGENCY SHELTER EXPENSES: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT EXPENSE: Column (A) - Total = $2537; Column (B) - Program Services = $0; Column (C) - Management & General = $2537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY CONSTRUCTION: Column (A) - Total = $322; Column (B) - Program Services = $0; Column (C) - Management & General = $322; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSPECTION: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $905; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL FEES: Column (A) - Total = $842; Column (B) - Program Services = $0; Column (C) - Management & General = $842; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE : Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SYSTEMS/SOFTWARE: Column (A) - Total = $1446; Column (B) - Program Services = $0; Column (C) - Management & General = $1446; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $1677; Column (B) - Program Services = $0; Column (C) - Management & General = $1677; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING: Column (A) - Total = $4937; Column (B) - Program Services = $0; Column (C) - Management & General = $4937; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $4870; Column (B) - Program Services = $0; Column (C) - Management & General = $4870; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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