Civic Intelligence

Restored Hope Ministries Inc

EIN 45-5457155 • 501(c)3 • Dallas, TX

Profile

Ministering to Sex trafficking victims.

4301 Bryan St Ste 204Dallas, TX 75204

www.restoredhopeministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,450

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,275,311

Down $131,458 (-9.3%) from 2023

Liabilities

Down

$862,441

Down $32,656 (-3.6%) from 2023

Net Assets

Down

$412,870

Down $98,802 (-19%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$828,122

Up $104,729 (+14%) from 2023

Expenses

Up

$926,924

Up $126,333 (+16%) from 2023

Net Income

Down

-$98,802

Down $21,604 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $46,255Liabilities 2012: $2,7322012Assets 2013: $117,876Liabilities 2013: $6,550Net Assets 2013: $111,3262013Assets 2014: $440,986Liabilities 2014: $265,909Net Assets 2014: $175,0772014Assets 2015: $416,574Liabilities 2015: $257,104Net Assets 2015: $159,4702015Assets 2016: $505,572Liabilities 2016: $246,844Net Assets 2016: $258,7282016Assets 2017: $500,875Liabilities 2017: $240,080Net Assets 2017: $260,7952017Assets 2018: $1,260,825Liabilities 2018: $953,715Net Assets 2018: $307,1102018Assets 2019: $1,295,460Liabilities 2019: $932,730Net Assets 2019: $362,7302019Assets 2020: $1,378,416Liabilities 2020: $970,513Net Assets 2020: $407,9032020Assets 2021: $1,441,030Liabilities 2021: $905,174Net Assets 2021: $535,8562021Assets 2022: $1,476,972Liabilities 2022: $888,102Net Assets 2022: $588,8702022Assets 2023: $1,406,769Liabilities 2023: $895,097Net Assets 2023: $511,6722023Assets 2024: $1,275,311Liabilities 2024: $862,441Net Assets 2024: $412,8702024

Highlighted filing

2024

Assets$1,275,311
Liabilities$862,441
Net Assets$412,870
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $130,196Expenses 2012: $86,673Net Income 2012: $43,5232012Revenue 2013: $324,392Expenses 2013: $256,589Net Income 2013: $67,8032013Revenue 2014: $406,860Expenses 2014: $343,109Net Income 2014: $63,7512014Revenue 2015: $397,908Expenses 2015: $413,515Net Income 2015: -$15,6072015Revenue 2016: $530,721Expenses 2016: $431,401Net Income 2016: $99,3202016Revenue 2017: $558,751Expenses 2017: $556,684Net Income 2017: $2,0672017Revenue 2018: $593,135Expenses 2018: $546,819Net Income 2018: $46,3162018Revenue 2019: $717,627Expenses 2019: $662,007Net Income 2019: $55,6202019Revenue 2020: $711,192Expenses 2020: $663,868Net Income 2020: $47,3242020Revenue 2021: $829,590Expenses 2021: $701,637Net Income 2021: $127,9532021Revenue 2022: $777,684Expenses 2022: $724,670Net Income 2022: $53,0142022Revenue 2023: $723,393Expenses 2023: $800,591Net Income 2023: -$77,1982023Revenue 2024: $828,122Expenses 2024: $926,924Net Income 2024: -$98,8022024

Highlighted filing

2024

Revenue$828,122
Expenses$926,924
Net Income-$98,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,311
Liabilities
$862,441
Net assets
$412,870
Revenue
$828,122
Expenses
$926,924
Net income
-$98,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.86$0.41$0.83$0.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.90$0.51$0.72$0.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.89$0.59$0.78$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.91$0.54$0.83$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.97$0.41$0.71$0.66$0.05
2019Summary only. Only limited summary data is available for this year.$1.30$0.93$0.36$0.72$0.66$0.06
2018Summary only. Only limited summary data is available for this year.$1.26$0.95$0.31$0.59$0.55$0.05
2017Summary only. Only limited summary data is available for this year.$0.50$0.24$0.26$0.56$0.56$0.00
2016Summary only. Only limited summary data is available for this year.$0.51$0.25$0.26$0.53$0.43$0.10
2015Summary only. Only limited summary data is available for this year.$0.42$0.26$0.16$0.40$0.41$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.27$0.18$0.41$0.34$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.32$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 7, 2026
Return Version
2024v5.2
Gross Receipts
$927,794
Mission and Program Overview

Mission

Ministering to victims of sex-trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,797$996,939▼ $30,858
Rtn Earn Endowment Incm Other Fnds$511,672$412,870▼ $98,802
Savings and Temporary Cash Investments$296,725$229,638▼ $67,087
Cash and Non-Interest-Bearing Accounts$66,335$42,335▼ $24,000
Investments in Publicly Traded Securities$9,513$0▼ $9,513
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,406,769$1,275,311▼ $131,458
Other Assets Total$6,399$6,399→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$853,552$843,291▼ $10,261
Deferred Revenue$21,137--
Accounts Payable and Accrued Expenses$20,408$19,150▼ $1,258
Total Liabilities$895,097$862,441▼ $32,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,672$412,870▼ $98,802
Total Liabilities and Net Assets / Fund Balance$1,406,769$1,275,311▼ $131,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,161-$1,074,161
Land$182,387-$182,387
Equipment$78,337-$78,337
Other Land Buildings$-337,946$337,946-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam PollinziCEOFT$118,450$118,450
Larry D HollandTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Andria HankinsDirector
Kerri ShepherdDirector
Stephanie WrightDirector
Steve JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$783,712
Program Service Revenue
$0
Investment Income
$31,757
Other Revenue
$12,653
All Other Contributions
$707,151
Change in Net Assets
$-98,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,250
Other Expenses$437,215
Total Fundraising Expense$93,037
Grants and Similar Amounts Paid$16,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,990$127,533-$311,523
Current Officers, Directors, Trustees, and Key Employees$51,380$19,267$57,803$128,450
Interest$66,470--$66,470
Depreciation Depletion$45,359--$45,359
Occupancy$26,837$8,717$8,717$44,271
Insurance$36,378$6,420-$42,798
Payroll Taxes$17,802$12,075$3,400$33,277
Fees for Services Other$21,355--$21,355
Information Technology$8,776$2,144$6,632$17,552
Office Expenses$8,116$2,058$6,058$16,232
Grants to Domestic Orgs$12,367--$12,367
Travel$11,651--$11,651
Other Expenses$10,030--$10,030
Advertising$5,403-$4,452$9,855
Fees for Services Accounting-$7,531-$7,531
Fees for Services Management-$1,465$5,975$7,440
Grants to Domestic Individuals$4,092--$4,092
Fees for Services Legal-$25-$25
Total Functional Expenses$646,652$187,235$93,037$926,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,149
Fundraising Gross Income$24,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gala$90,140$24,185-$24,185
Total Events$90,140$24,185$60,149$-35,964
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 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
Yes
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, Section B, Line 11B

“The Form 990 was prepared by the Treasurer and a completed copy is reviewed with the CEO and is presented for review and approval at the next meeting of the Board of Directors”

Form 990, Part VI, Section B, Line 12C

“Each Director is required to disclose annually an real or potential conflict of interest or sign a written statement that they do not have any conflict of interests. These disclosures are reviewed by the Board. In the event that it is determined that a conflict of interest exists, that person is not allowed to vote on related issues.”

Form 990, Part VI, Section B, Line 15A

“A committee of independent members of the Board of Directors review the size and scope of the organization and the duties of the CEO in comparison to other comparable for-profit and not-for-profit organizations in the region. The compensation of the officer is voted on by independent members of the Board of Directors on the Committee and the discussion and decision is reflected in the minutes of the Committee meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, written policies and annual financial statements are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Restored Hope Ministries Inc
EIN
45-5457155
Phone
4698534121
Address
4301 Bryan St Ste 204, Dallas, TX 75204

Signing Officer

Name
Larry Holland
Title
Treasurer
Signed
2026-01-07

Organization Details

Principal Officer
Sam Pollinzi
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
50
Raw XML AppendixShowing 400 of 444 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/Desc0Rescue women who are trapped in sex trafficking and cannot break loose. This is accomplished by a two-phase program. Phase One consists of 9 to 12 months of transitional housing with spiritual, physical and educational improvement programs. In Phase Two, transitional housing and support programs are provided for Phase One graduates with children so that the family unit can be solidified and the participant can transition to sustain a self-sufficient lifestyle.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048617
IRS990/NoncashContributionsAmt024007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08717
IRS990/OccupancyGrp/ManagementAndGeneralAmt08717
IRS990/OccupancyGrp/ProgramServicesAmt026837
IRS990/OccupancyGrp/TotalAmt044271
IRS990/OfficeExpensesGrp/FundraisingAmt06058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OfficeExpensesGrp/ProgramServicesAmt08116
IRS990/OfficeExpensesGrp/TotalAmt016232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06399
IRS990/OtherAssetsTotalGrp/EOYAmt06399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Resident Care
IRS990/OtherExpensesGrp/Desc1Flood Repairs
IRS990/OtherExpensesGrp/Desc2Resident Transportation
IRS990/OtherExpensesGrp/Desc3Resident Medial, ED & Legal
IRS990/OtherExpensesGrp/ProgramServicesAmt061608
IRS990/OtherExpensesGrp/ProgramServicesAmt149467
IRS990/OtherExpensesGrp/ProgramServicesAmt225571
IRS990/OtherExpensesGrp/ProgramServicesAmt310030
IRS990/OtherExpensesGrp/TotalAmt061608
IRS990/OtherExpensesGrp/TotalAmt149467
IRS990/OtherExpensesGrp/TotalAmt225571
IRS990/OtherExpensesGrp/TotalAmt310030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012075
IRS990/PayrollTaxesGrp/ProgramServicesAmt017802
IRS990/PayrollTaxesGrp/TotalAmt033277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sam Pollinzi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017345
IRS990/PYInvestmentIncomeAmt03800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368357
IRS990/PYOtherRevenueAmt042799
IRS990/PYRevenuesLessExpensesAmt0-77198
IRS990/PYSalariesCompEmpBnftPaidAmt0414889
IRS990/PYTotalExpensesAmt0800591
IRS990/PYTotalRevenueAmt0723393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048617
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0511672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0412870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03530493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.93100
IRS990ScheduleA/PublicSupportTotal170Amt03530493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03530493
IRS990ScheduleA/TotalSupportAmt03841395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074161
IRS990ScheduleD/EquipmentGrp/BookValueAmt078337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078337
IRS990ScheduleD/LandGrp/BookValueAmt0182387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-337946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996939
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35964
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029448
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by the Treasurer and a completed copy is reviewed with the CEO and is presented for review and approval at the next meeting of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director is required to disclose annually an real or potential conflict of interest or sign a written statement that they do not have any conflict of interests. These disclosures are reviewed by the Board. In the event that it is determined that a conflict of interest exists, that person is not allowed to vote on related issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of independent members of the Board of Directors review the size and scope of the organization and the duties of the CEO in comparison to other comparable for-profit and not-for-profit organizations in the region. The compensation of the officer is voted on by independent members of the Board of Directors on the Committee and the discussion and decision is reflected in the minutes of the Committee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of governing documents, written policies and annual financial statements are made available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01406769
IRS990/TotalAssetsEOYAmt01275311
IRS990/TotalAssetsGrp/BOYAmt01406769
IRS990/TotalAssetsGrp/EOYAmt01275311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783712
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0895097
IRS990/TotalLiabilitiesEOYAmt0862441

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