Civic Intelligence

Amanda Hope Rainbow Angel'S

990 • Fiscal year 2017 • EIN 46-2522889

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization Profilewww.amandahoperainbowangels.org
340 E CORONADO RD Room 100Phoenix, AZ 85004

(602) 775-5090

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$62,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$853,607

Up $359,411 (+73%) from 2016

Net Assets

Up

$832,630

Up $346,435 (+71%) from 2016

Liabilities

Up

$20,977

Up $12,976 (+162%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$771,413

Up $321,621 (+72%) from 2016

Expenses

Up

$426,500

Up $127,133 (+42%) from 2016

Net Income

Up

$344,913

Up $194,488 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $51,473Liabilities 2013: $02013Assets 2014: $161,769Liabilities 2014: $1,478Net Assets 2014: $160,2912014Assets 2015: $337,400Liabilities 2015: $1,630Net Assets 2015: $335,7702015Assets 2016: $494,196Liabilities 2016: $8,001Net Assets 2016: $486,1952016Assets 2017: $853,607Liabilities 2017: $20,977Net Assets 2017: $832,6302017Assets 2018: $1,083,955Liabilities 2018: $8,520Net Assets 2018: $1,075,4352018Assets 2019: $1,563,007Liabilities 2019: $8,804Net Assets 2019: $1,554,2032019Assets 2020: $1,888,960Liabilities 2020: $19,776Net Assets 2020: $1,869,1842020Assets 2021: $2,463,275Liabilities 2021: $23,195Net Assets 2021: $2,440,0802021Assets 2022: $2,462,793Liabilities 2022: $13,941Net Assets 2022: $2,448,8522022Assets 2023: $2,357,519Liabilities 2023: $46,961Net Assets 2023: $2,310,5582023Assets 2024: $2,765,844Liabilities 2024: $75,007Net Assets 2024: $2,690,8372024

Highlighted filing

2017

Assets$853,607
Liabilities$20,977
Net Assets$832,630
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $90,877Expenses 2013: $39,404Net Income 2013: $51,4732013Revenue 2014: $185,752Expenses 2014: $93,998Net Income 2014: $91,7542014Revenue 2015: $342,899Expenses 2015: $167,310Net Income 2015: $175,5892015Revenue 2016: $449,792Expenses 2016: $299,367Net Income 2016: $150,4252016Revenue 2017: $771,413Expenses 2017: $426,500Net Income 2017: $344,9132017Revenue 2018: $710,961Expenses 2018: $554,020Net Income 2018: $156,9412018Revenue 2019: $1,150,970Expenses 2019: $681,889Net Income 2019: $469,0812019Revenue 2020: $1,071,922Expenses 2020: $815,411Net Income 2020: $256,5112020Revenue 2021: $1,630,591Expenses 2021: $1,087,869Net Income 2021: $542,7222021Revenue 2022: $1,297,968Expenses 2022: $1,264,608Net Income 2022: $33,3602022Revenue 2023: $1,225,744Expenses 2023: $1,399,781Net Income 2023: -$174,0372023Revenue 2024: $1,896,007Expenses 2024: $1,508,953Net Income 2024: $387,0542024

Highlighted filing

2017

Revenue$771,413
Expenses$426,500
Net Income$344,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$895,531
Mission and Program Overview

Mission

Our vision provide care and gifts to all children diagnosed with cancer and other life-threatening diseases. Support healthcare professionals in providing person-centered care to children and their families with empathy and understanding. Help families have voice and choice above harsh protocols often present in healthcare.

Bring dignity and comfort into the harsh world of childhood cancer and other life-threatening diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,010$810,099▲ $355,089
Inventories for Sale or Use$32,154$30,429▼ $1,725
Savings and Temporary Cash Investments$3,617$6,867▲ $3,250
Land, Buildings, and Equipment, Net$2,415$2,992▲ $577
Pledges and Grants Receivable-$1,000-
Total Assets$494,196$853,607▲ $359,411
Other Assets Total$1,000$2,220▲ $1,220
Liabilities
Accounts Payable and Accrued Expenses$8,001$20,977▲ $12,976
Total Liabilities$8,001$20,977▲ $12,976
Net Assets / Fund Balance
Unrestricted Net Assets$382,422$667,529▲ $285,107
Temporarily Rstr Net Assets$103,773$165,101▲ $61,328
Total Net Assets Fund Balance$486,195$832,630▲ $346,435
Total Liabilities and Net Assets / Fund Balance$494,196$853,607▲ $359,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,992$2,654$5,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103,773$467,964-$298,318$165,101
2016$45,319$98,809--$103,773
2015-$45,319--$45,319
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine TallmanCo-founder Executive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Herman LewkowitzPresident
Marty TallmanCo-founder Director
Jeff LemasterDirector
Kathleen DowlerDirector
Kiel MccarvilleDirector
Pedro QuirogaDirector
Sharon HensleyDirector
Susan ReinaDirector
Kathryn MarchwickSecretary
Garth PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,529
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-24,153
All Other Contributions
$666,505
Change in Net Assets
$344,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table83$30,876Fair Market Value (FMV)
Total Noncash Contributions83$30,876-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,423
Salaries, Compensation, and Employee Benefits$127,599
Grants and Similar Amounts Paid$109,478
Total Fundraising Expense$67,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,898--$108,898
Current Officers, Directors, Trustees, and Key Employees$49,600$6,821$5,579$62,000
Other Salaries and Wages$20,131$29,120$7,280$56,531
Fees for Services Other$19,922$3,250$23,000$46,172
Office Expenses$3,524$12,335$13,540$29,399
Fees for Services Legal-$14,464-$14,464
Advertising$250-$10,928$11,178
Occupancy$6,543$3,373$1,207$11,123
Payroll Taxes$5,334$2,750$984$9,068
Travel$6,630$391$480$7,501
Other Expenses$7,113-$2,955$7,113
Fees for Services Accounting-$6,046-$6,046
Information Technology$2,931$1,415$1,415$5,761
Insurance-$4,170-$4,170
Conferences and Meetings$1,081$1,215$570$2,866
Depreciation Depletion-$854-$854
Grants to Domestic Orgs$580--$580
Interest-$39-$39
Total Functional Expenses$272,319$86,243$67,938$426,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,507
Fundraising Gross Income$93,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Hope$190,909$65,861$23,508$42,353
Fashion Show$20,895$17,246$5,589$11,657
Total Events$221,763$93,066$123,507$-30,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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 A, Line 2

“Executive director founder, lorraine tallman, and marty tallman, founder chair of planned giving, have a familial relationship per the irs definition of a relative.”

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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or voting on their own compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Amanda Hope Rainbow Angels
EIN
46-2522889
Phone
6027755090
Address
340 E CORONADO RD Room 100, PHOENIX, AZ 85004

Signing Officer

Name
Garth Price
Title
Treasurer
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Tallman
Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section A, Line 2

“We expanded our behavioral health counseling by opening our comfort care behavioral counseling center for patients, siblings, and parents with counseling offered at no cost to the participants. In addition, we added the meals of hope program, serving nutritious lunch twice a month to patients, as well as their siblings and parents while they are caring for their loved one in the hospital.”

Form 990, Part IX, Line 11G

“The organization hired website consultants, payroll services, fund developers, and other assistance as needed for their programs and operations.”

Raw XML AppendixShowing 400 of 532 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/Desc0WE REACH OUT TO NEWLY DIAGNOSED CHILDREN AND THEIR FAMILIES. FIRST BY GIFTING A COMFYCOZY SHIRT, SPECIFICALLY DESIGNED TO PROVIDE ACCESS TO THE CHILDS PORT FOR CHEMO TREATMENTS, ASSURING THE CHILD STAYS CLOTHED AND WARM. AT THAT TIME, THEY ALSO RECEIVE A BACKPACK OF ITEMS INCLUDING BLANKETS, SOX, TOYS, AND GAMES TO MAKE THEIR HOSPITAL STAY MORE COMFORTABLE . IN 2017, OUR COMFYCOZYS WERE DELIVERED TO 45 HOSPITALS BRINGING OUR TOTAL HOSPITALS SERVED TO 126 - 1,000 PEDICATRIC CANCER PATIENTS RECEIVED A FREE COMFYCOZY AND CARE PACKAGE, IMPROVING THE QUALITY OF THEIR TREATMENT EXPERIENCE. IN ADDITION, WE WORK WITH FAMILIES TEACHING THEM THAT THEY HAVE A VOICE AND A CHOICE ABOVE THE HARSH PROTOCOLS PRESENT IN THE HEALTHCARE SYSTEM AS WELL AS TEACHING SKILLS TO COPE WITH THE DAILY LIFE OF A FAMILY BATTLING CANCER. WHEN NECESSARY, WE PROVIDE GROCERIES, MEALS, GAS CARDS AND PAY UTILITY BILLS. IN 2017, WE DISTRIBUTED 600 HOSPITAL CAFETERIA CARDS, WITHOUT WHICH THEY WOULD NOT HAVE EATEN, 609 GIFT CARDS FOR FOOD, GAS, AND OTHER NECESSITIES, AND SUPPORTED 75 FAMILIES BY PAYING UTILITY BIILS.
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IRS990/InformationTechnologyGrp/TotalAmt05761
IRS990/InsuranceGrp/ManagementAndGeneralAmt04170
IRS990/InsuranceGrp/TotalAmt04170
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030429
IRS990/InvestmentIncomeGrp/ExclusionAmt037
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02992
IRS990/LandBldgEquipCostOrOtherBssAmt05646
IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR VISION PROVIDE CARE AND GIFTS TO ALL CHILDREN DIAGNOSED WITH CANCER AND OTHER BLOOD-RELATED DISORDERS. SUPPORT HEALTHCARE PROFESSIONALS IN PROVIDING PERSON-CENTERED CARE TO CHILDREN AND THEIR FAMILIES WITH EMPATHY AND UNDERSTANDING. HELP FAMILIES HAVE VOICE AND CHOICE ABOVE HARSH PROTOCOLS OFTEN PRESENT IN HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06288
IRS990/NoncashContributionsAmt030876
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IRS990/OccupancyGrp/ProgramServicesAmt06543
IRS990/OccupancyGrp/TotalAmt011123
IRS990/OfficeExpensesGrp/FundraisingAmt013540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012335
IRS990/OfficeExpensesGrp/ProgramServicesAmt03524
IRS990/OfficeExpensesGrp/TotalAmt029399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONOR OUTREACH EVENTS
IRS990/OtherExpensesGrp/Desc1COMFORT CARE
IRS990/OtherExpensesGrp/Desc2MAJOR DISTRACTIONS
IRS990/OtherExpensesGrp/Desc3MEALS OF HOPE
IRS990/OtherExpensesGrp/FundraisingAmt02955
IRS990/OtherExpensesGrp/ProgramServicesAmt010454
IRS990/OtherExpensesGrp/ProgramServicesAmt129328
IRS990/OtherExpensesGrp/ProgramServicesAmt27113
IRS990/OtherExpensesGrp/TotalAmt02955
IRS990/OtherExpensesGrp/TotalAmt110454
IRS990/OtherExpensesGrp/TotalAmt229328
IRS990/OtherExpensesGrp/TotalAmt37113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020131
IRS990/OtherSalariesAndWagesGrp/TotalAmt056531
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02750
IRS990/PayrollTaxesGrp/ProgramServicesAmt05334
IRS990/PayrollTaxesGrp/TotalAmt09068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lorraine Tallman
IRS990/PriorPeriodAdjustmentsAmt01522
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094886
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102141
IRS990/PYOtherRevenueAmt0-22286
IRS990/PYRevenuesLessExpensesAmt0150425
IRS990/PYSalariesCompEmpBnftPaidAmt0102340
IRS990/PYTotalExpensesAmt0299367
IRS990/PYTotalRevenueAmt0449792
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0344913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06867
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01437912
IRS990ScheduleA/SubstantialContributorsTotAmt0316900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754812
IRS990ScheduleA/TotalSupportAmt01754886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103773
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0467964
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165101
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0108318
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0298318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045319
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05646
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02992
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0125048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123507
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06249
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0190909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt059612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059612
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,607
Liabilities
$20,977
Net assets
$832,630
Revenue
$771,413
Expenses
$426,500
Net income
$344,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.08$2.69$1.90$1.51$0.39
2023Summary only. Only limited summary data is available for this year.$2.36$0.05$2.31$1.23$1.40$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$1.30$1.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.63$1.09$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$1.07$0.82$0.26
2019Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$1.15$0.68$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.08$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.77$0.43$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.49$0.45$0.30$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.34$0.17$0.18
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.19$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.04$0.05