Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$113,975
Up $44,182 (+63%) from 2017
Net Assets
Down-$361,992
Down $56,433 (-18%) from 2017
Liabilities
Up$475,967
Up $100,615 (+27%) from 2017
Revenue
Down$554,288
Down $163,944 (-23%) from 2017
Expenses
Down$610,721
Down $203,212 (-25%) from 2017
Net Income
Up-$56,433
Up $39,268 (+41%) from 2017
Research and develop income-earning opportunities through micro-franchises for the under-employed in managua, nicaragua.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $101,475 | $148,155 | ▲ $46,680 |
| Cash and Non-Interest-Bearing Accounts | $21,838 | $49,727 | ▲ $27,889 |
| Land, Buildings, and Equipment, Net | $21,243 | $27,924 | ▲ $6,681 |
| Inventories for Sale or Use | $13,977 | $13,727 | ▼ $250 |
| Accounts Receivable | $9,141 | $9,315 | ▲ $174 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $839 | $780 | ▼ $59 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-306,398 | $-362,772 | ▼ $56,374 |
| Total Assets | $69,793 | $113,975 | ▲ $44,182 |
| Other Assets Total | $3,594 | $13,282 | ▲ $9,688 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $216,062 | $265,750 | ▲ $49,688 |
| Accounts Payable and Accrued Expenses | $57,815 | $62,062 | ▲ $4,247 |
| Total Liabilities | $375,352 | $475,967 | ▲ $100,615 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-305,559 | $-361,992 | ▼ $56,433 |
| Total Liabilities and Net Assets / Fund Balance | $69,793 | $113,975 | ▲ $44,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,891 | $32,759 | $57,650 |
| Buildings | $3,033 | $3,189 | $6,222 |
| Other Land Buildings | - | $3,362 | $3,362 |
| Other Assets Org | $987 | - | - |
| Name | Title |
|---|---|
| Beth Valente | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,690 |
| Salaries, Compensation, and Employee Benefits | $251,404 |
| Total Fundraising Expense | $31,565 |
| Professional Fundraising Fees | $9,627 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,477 | $26,388 | $16,389 | $197,254 |
| Other Employee Benefits | $48,680 | $5,470 | - | $54,150 |
| Occupancy | $24,220 | $27,440 | - | $51,660 |
| Conferences and Meetings | $32,697 | - | - | $32,697 |
| Office Expenses | $10,832 | $12,320 | - | $23,152 |
| Other Expenses | $16,786 | - | - | $16,786 |
| Fees for Services Professional Fundraising | - | - | $9,627 | $9,627 |
| Depreciation Depletion | - | $9,381 | - | $9,381 |
| Advertising | $1,441 | - | $5,549 | $6,990 |
| Fees for Services Legal | - | $1,265 | - | $1,265 |
| Total Functional Expenses | $496,892 | $82,264 | $31,565 | $610,721 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services | Education & Economic Develop | 1 | 15 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,627 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $101,475 | $148,155 | ▲ $46,680 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“BOARD HAS 4 MEMBERS.”
“The board reviews the financial statements at its annual meeting.”
“Board members are required to disclose any conflicts of interest annually.”
“The company provides copies of its policies upon request.”
“PART VI, LINE 6 THE COMPANY HAS MEMBERS THAT COMPRISE ITS GOVERNING BODY. PART VI, LINE 7a MEMBERS OF THE GOVERNING BODY VOTE TO APPOINT OTHER MEMBERS TO THE BOARD.PART VI, LINE 11 THE BOARD REVIEWS THE FINANCIAL STATEMENTS AT THE ANNUAL BOARD MEETING.PART VI, LINE 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. PART VI, LINE 18 THE COMPANY PROVIDES COPIES OF ITS FINANCIAL STATEMENTS UPON REQUEST.PART VI, LINE 19 THE COMPANY PROVIDES COPIES OF ITS POLICIES UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESEARCH AND DEVELOP INCOME-EARNING OPPORTUNITIES THROUGH MICRO-FRANCHISES FOR THE UNDER-EMPLOYED IN MANAGUA, NICARAGUA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5549 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6990 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 318903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH VALENTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6306990496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6333 N SCOTTSDALE RD 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32697 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 349690 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251404 |
| IRS990/CYTotalExpensesAmt | 0 | 610721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31565 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9627 |
| IRS990/CYTotalRevenueAmt | 0 | 554288 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9381 |
| IRS990/Desc | 0 | RESEARCH AND DEVELOP INCOME-EARNING OPPORTUNITIES THROUGH MICRO-FRANCHISES FOR THE UNDEREMPLOYED IN MANAGUA, NICARAGUA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 496892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1265 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9627 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH VALENTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 554288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13977 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67234 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 101475 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 148155 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESEARCH AND DEVELOP INCOME-EARNING OPPORTUNITIES THROUGH MICRO-FRANCHISES FOR THE UNDER-EMPLOYED IN MANAGUA, NICARAGUA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -305559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -361992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54150 |
| IRS990/OtherExpensesGrp/Desc | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE/DELIVERY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16786 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197254 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 839 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 780 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH VALENTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCADO FRESCO SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 537442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267366 |
| IRS990/PYTotalExpensesAmt | 0 | 813933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9125 |
| IRS990/PYTotalRevenueAmt | 0 | 718232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 235385 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -306398 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -362772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 554288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2859499 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2859499 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 554288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2859499 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2859499 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6222 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 987 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ORGANIZATION COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27924 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13282 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION & ECONOMIC DEVELOP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 15 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKS ARE MAINTAINED MONITORING USE OF ALL FUNDS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | DETAILS RECORDED USING ACCRUAL ACCOUNTING. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 3f - Method of Accounting |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 15 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 148155 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 95394 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BETH MEADOWS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 148155 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD HAS 4 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FINANCIAL STATEMENTS AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY PROVIDES COPIES OF ITS POLICIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VI, LINE 6 THE COMPANY HAS MEMBERS THAT COMPRISE ITS GOVERNING BODY. PART VI, LINE 7a MEMBERS OF THE GOVERNING BODY VOTE TO APPOINT OTHER MEMBERS TO THE BOARD.PART VI, LINE 11 THE BOARD REVIEWS THE FINANCIAL STATEMENTS AT THE ANNUAL BOARD MEETING.PART VI, LINE 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. PART VI, LINE 18 THE COMPANY PROVIDES COPIES OF ITS FINANCIAL STATEMENTS UPON REQUEST.PART VI, LINE 19 THE COMPANY PROVIDES COPIES OF ITS POLICIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | COMPLIANCE |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69793 |
| IRS990/TotalAssetsEOYAmt | 0 | 113975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318903 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31565 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 610721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 375352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 475967 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 375352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 475967 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -305559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -361992 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 496892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 235385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 554288 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113975 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 216062 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 265750 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6333 N SCOTTSDALE RD 5 |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85250 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HOPESUPPLY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH VALENTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPPLY HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 460745883 |
| ReturnHeader/Filer/PhoneNum | 0 | 6306990496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6333 N SCOTTSDALE RD 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330447431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Judith A Rosenthal CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7904 E Chaparral Rd Ste 434 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803614949 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDITH A ROSENTHAL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-09T15:32:52-07:00 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.