Civic Intelligence

High Socks for Hope Inc.

990 • Fiscal year 2017 • EIN 46-1490170

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.highsocksforhope.com
3617 McFarland BlvdNorthport, AL 35476

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$220,029

Up $48,007 (+28%) from 2016

Net Assets

Up

$208,479

Up $51,109 (+32%) from 2016

Liabilities

Down

$11,550

Down $3,102 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$436,476

Up $153,911 (+54%) from 2016

Expenses

Up

$385,367

Up $176,679 (+85%) from 2016

Net Income

Down

$51,109

Down $22,768 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $0Liabilities 2012: $5,9442012Assets 2013: $211,650Liabilities 2013: $0Net Assets 2013: $211,6502013Assets 2014: $122,403Liabilities 2014: $1,448Net Assets 2014: $120,9552014Assets 2015: $84,941Liabilities 2015: $1,448Net Assets 2015: $83,4932015Assets 2016: $172,022Liabilities 2016: $14,652Net Assets 2016: $157,3702016Assets 2017: $220,029Liabilities 2017: $11,550Net Assets 2017: $208,4792017Assets 2018: $196,605Liabilities 2018: $11,885Net Assets 2018: $184,7202018Assets 2019: $617,517Liabilities 2019: $15,353Net Assets 2019: $602,1642019Assets 2020: $499,418Liabilities 2020: $11,147Net Assets 2020: $488,2712020Assets 2021: $745,294Liabilities 2021: $19,001Net Assets 2021: $726,2932021Assets 2022: $1,066,037Liabilities 2022: $10,470Net Assets 2022: $1,055,5672022Assets 2023: $693,366Liabilities 2023: $17,850Net Assets 2023: $675,5162023Assets 2024: $1,802,858Liabilities 2024: $10,872Net Assets 2024: $1,791,9862024

Highlighted filing

2017

Assets$220,029
Liabilities$11,550
Net Assets$208,479
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $5,944Net Income 2012: -$5,9442012Revenue 2013: $353,485Expenses 2013: $141,835Net Income 2013: $211,6502013Revenue 2014: $155,877Expenses 2014: $246,572Net Income 2014: -$90,6952014Revenue 2015: $112,919Expenses 2015: $150,381Net Income 2015: -$37,4622015Revenue 2016: $282,565Expenses 2016: $208,688Net Income 2016: $73,8772016Revenue 2017: $436,476Expenses 2017: $385,367Net Income 2017: $51,1092017Revenue 2018: $467,027Expenses 2018: $490,786Net Income 2018: -$23,7592018Revenue 2019: $1,498,916Expenses 2019: $1,081,472Net Income 2019: $417,4442019Revenue 2020: $1,499,136Expenses 2020: $1,613,029Net Income 2020: -$113,8932020Revenue 2021: $1,281,523Expenses 2021: $1,043,501Net Income 2021: $238,0222021Revenue 2022: $1,530,543Expenses 2022: $1,201,269Net Income 2022: $329,2742022Revenue 2023: $1,306,904Expenses 2023: $1,686,955Net Income 2023: -$380,0512023Revenue 2024: $2,704,715Expenses 2024: $1,588,245Net Income 2024: $1,116,4702024

Highlighted filing

2017

Revenue$436,476
Expenses$385,367
Net Income$51,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$439,377
Mission and Program Overview

Mission

To lend support to charities and organizations helping those affected by tragedies and to provide humanitarian services for individuals in need.

To lend support to charities and organizations helping those affected by tragedies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,370$208,479▲ $51,109
Cash and Non-Interest-Bearing Accounts$148,655$168,344▲ $19,689
Land, Buildings, and Equipment, Net$2,197$1,211▼ $986
Savings and Temporary Cash Investments$25$25→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,022$220,029▲ $48,007
Other Assets Total$21,145$50,449▲ $29,304
Liabilities
Other Liabilities$14,652$11,550▼ $3,102
Total Liabilities$14,652$11,550▼ $3,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,370$208,479▲ $51,109
Total Liabilities and Net Assets / Fund Balance$172,022$220,029▲ $48,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,211$7,248$8,459
Other Assets Org$50,449--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HollandManaging DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
David RobertsonDirector
Erin RobertsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$435,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,040
All Other Contributions
$435,436
Change in Net Assets
$51,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,523
Salaries, Compensation, and Employee Benefits$53,825
Other Expenses$45,019
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$286,523--$286,523
Other Salaries and Wages$47,500$2,500-$50,000
Travel$30,579--$30,579
Payroll Taxes$3,634$191-$3,825
Insurance$2,678$893-$3,571
Office Expenses-$1,414-$1,414
Fees for Services Other$1,397--$1,397
Depreciation Depletion$493$493-$986
Other Expenses-$435-$435
All Other Expenses-$348-$348
Advertising$337--$337
Total Functional Expenses$373,141$12,226$0$385,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,941
Fundraising Direct Expenses$2,901
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,179
Payroll Liabilities$1,980
Director Loan Payable$1,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Family relationship between David and Erin Robertson.”

Form 990, Part VI, Section A, line 8B

“The organization's committees do not have the authority to act on behalf of the governing body.”

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

“Prior to filing the return, a copy of the return is provided to each member of the governing body for review.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon the approval of the executive officers of the organization.”

Filing and Contact Details

Filer

Filer Name
High Socks for Hope Inc
EIN
46-1490170
Phone
8778295500
Address
3617 McFarland Blvd, Northport, AL 35476

Signing Officer

Name
Judy Holland
Title
Managing Director
Phone
8778295500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Holland
Formed
2012
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Way Ray Shelton & Co P C
Address
216 McFARLAND CIRCLE NORTH, TUSCALOOSA, AL 35406
Preparer
Bert Sims
Phone
2053455860
Raw XML Appendix375 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To lend support to charities and organizations helping those affected by tragedies.
IRS990/AdvertisingGrp/ProgramServicesAmt0337
IRS990/AdvertisingGrp/TotalAmt0337
IRS990/AllOtherContributionsAmt0435436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/AllOtherExpensesGrp/TotalAmt0348
IRS990/BooksInCareOfDetail/PersonNm0Judy Holland
IRS990/BooksInCareOfDetail/PhoneNum02052925790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03617 McFarland Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Northport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035476
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0148655
IRS990/CashNonInterestBearingGrp/EOYAmt0168344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435436
IRS990/CYGrantsAndSimilarPaidAmt0286523
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045019
IRS990/CYOtherRevenueAmt01040
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051109
IRS990/CYSalariesCompEmpBnftPaidAmt053825
IRS990/CYTotalExpensesAmt0385367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0493
IRS990/DepreciationDepletionGrp/TotalAmt0986
IRS990/Desc0Purchased furniture and household items to distribute to families in need in Louisiana subsequent to the flooding and storms of 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079478
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01397
IRS990/FeesForServicesOtherGrp/TotalAmt01397
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Holland
IRS990/Form990PartVIISectionAGrp/PersonNm2David Robertson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02901
IRS990/FundraisingGrossIncomeAmt03941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt061029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0286523
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286523
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0439377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0893
IRS990/InsuranceGrp/ProgramServicesAmt02678
IRS990/InsuranceGrp/TotalAmt03571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211
IRS990/LandBldgEquipCostOrOtherBssAmt08459
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To lend support to charities and organizations helping those affected by tragedies and to provide humanitarian services for individuals in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157370
IRS990/NetAssetsOrFundBalancesEOYAmt0208479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/TotalAmt01414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021145
IRS990/OtherAssetsTotalGrp/EOYAmt050449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Website Expense
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3435
IRS990/OtherExpensesGrp/TotalAmt03125
IRS990/OtherExpensesGrp/TotalAmt12144
IRS990/OtherExpensesGrp/TotalAmt2683
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherLiabilitiesGrp/BOYAmt014652
IRS990/OtherLiabilitiesGrp/EOYAmt011550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047500
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191
IRS990/PayrollTaxesGrp/ProgramServicesAmt03634
IRS990/PayrollTaxesGrp/TotalAmt03825
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Judy Holland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Purchased furniture and household items to distribute in Aliceville, Alabama during the relief effort after the 2016 tornado.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056760
IRS990/ProgSrvcAccomActy3Grp/Desc0Purchased furniture and household items to distribute to various families in Texas after the natural disasters of 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151347
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0116215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Purchased furniture and household items to distribute to various families in Florida and after the natural disasters of 2017. Also purchased furniture and household items to distribute to Veterans in and around Tuscaloosa County Alabama.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068397
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127997
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024796
IRS990/PYOtherRevenueAmt014643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073877
IRS990/PYSalariesCompEmpBnftPaidAmt055895
IRS990/PYTotalExpensesAmt0208688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01345930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345930
IRS990ScheduleA/TotalSupportAmt01345930
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory for Distribution
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Director Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050449
IRS990ScheduleD/TotalLiabilityAmt011550
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Bought Furniture and Household items for various families in Texas after the Natural Disasters in 2017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Bought Furniture and Household items, as well as, assisting with major home repairs for various families in Aliceville, AL; subsequent to the tornado in 2016.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Bought Furniture and Household items for various families in Louisiana after the natural disasters in 2017.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Bought Furniture and Household items for various families in Florida after the Hurricanes in 2017.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Bought Furniture and Household items for United States Veterans in need in and around Tuscaloosa County Alabama.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Bought Furniture and Household items for various families in Arkansas after the natural disasters in 2017.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0116215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt156760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt261029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt32602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt444477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt55440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0New furniture and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1New furniture and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2New furniture and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3New furniture and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4New furniture and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5New furniture and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Purchase Price
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Purchase Price
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Purchase Price
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Purchase Price
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Purchase Price
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Purchase Price
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship between David and Erin Robertson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's committees do not have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to filing the return, a copy of the return is provided to each member of the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public upon the approval of the executive officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172022
IRS990/TotalAssetsEOYAmt0220029
IRS990/TotalAssetsGrp/BOYAmt0172022
IRS990/TotalAssetsGrp/EOYAmt0220029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435436
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014652
IRS990/TotalLiabilitiesEOYAmt011550
IRS990/TotalLiabilitiesGrp/BOYAmt014652
IRS990/TotalLiabilitiesGrp/EOYAmt011550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt068397
IRS990/TotalOtherProgSrvcGrantAmt052519
IRS990/TotalProgramServiceExpensesAmt0373141
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt01040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030579
IRS990/TravelGrp/TotalAmt030579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03617 McFarland Blvd
IRS990/USAddress/CityNm0Northport
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035476
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.highsocksforhope.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Socks for Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461490170
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt03617 McFarland Blvd
ReturnHeader/Filer/USAddress/CityNm0Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020F2062E2BB8C947093FB2D386C2D1646D4889A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C1666223FE978802F95A398B5EA3BADB8583028
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.222.61.211
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:56:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630962807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY RAY SHELTON & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 McFARLAND CIRCLE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035406
ReturnHeader/PreparerPersonGrp/PhoneNum02053455860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bert Sims
ReturnHeader/ReturnTs02018-11-15T16:00:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,029
Liabilities
$11,550
Net assets
$208,479
Revenue
$436,476
Expenses
$385,367
Net income
$51,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$2.70$1.59$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$1.31$1.69$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.53$1.20$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$1.28$1.04$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.50$1.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$1.50$1.08$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.44$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.28$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.15$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.16$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.35$0.14$0.21
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01