Civic Intelligence

Hope Heals Inc

990 • Fiscal year 2019 • EIN 46-2623503

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.hopeheals.com

View Organization Page

4279 Roswell RD NE Suite 208Atlanta, GA 30342

(404) 384-0801

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$219,127

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$735,417

Up $165,193 (+29%) from 2018

Net Assets

Up

$723,635

Up $178,898 (+33%) from 2018

Liabilities

Down

$11,782

Down $13,705 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$1,126,821

Up $152,881 (+16%) from 2018

Expenses

Up

$947,923

Up $315,871 (+50%) from 2018

Net Income

Down

$178,898

Down $162,990 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $41,219Net Assets 2013: $41,2192013Assets 2014: $114,743Liabilities 2014: $51Net Assets 2014: $114,6922014Assets 2015: $61,187Liabilities 2015: $14,082Net Assets 2015: $47,1052015Assets 2016: $177,468Liabilities 2016: $19,344Net Assets 2016: $158,1242016Assets 2017: $240,985Liabilities 2017: $38,135Net Assets 2017: $202,8502017Assets 2018: $570,224Liabilities 2018: $25,487Net Assets 2018: $544,7372018Assets 2019: $735,417Liabilities 2019: $11,782Net Assets 2019: $723,6352019Assets 2020: $1,091,030Liabilities 2020: $10,416Net Assets 2020: $1,080,6142020Assets 2021: $1,760,393Liabilities 2021: $24,011Net Assets 2021: $1,736,3822021Assets 2022: $2,250,900Liabilities 2022: $30,187Net Assets 2022: $2,220,7132022Assets 2023: $3,814,667Liabilities 2023: $471,134Net Assets 2023: $3,343,5332023Assets 2024: $4,495,699Liabilities 2024: $66,040Net Assets 2024: $4,429,6592024

Highlighted filing

2019

Assets$735,417
Liabilities$11,782
Net Assets$723,635
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $106,709Expenses 2013: $65,490Net Income 2013: $41,2192013Revenue 2014: $209,715Expenses 2014: $136,242Net Income 2014: $73,4732014Revenue 2015: $149,206Expenses 2015: $216,793Net Income 2015: -$67,5872015Revenue 2016: $381,090Expenses 2016: $270,071Net Income 2016: $111,0192016Revenue 2017: $471,581Expenses 2017: $426,737Net Income 2017: $44,8442017Revenue 2018: $973,940Expenses 2018: $632,052Net Income 2018: $341,8882018Revenue 2019: $1,126,821Expenses 2019: $947,923Net Income 2019: $178,8982019Revenue 2020: $1,250,454Expenses 2020: $893,475Net Income 2020: $356,9792020Revenue 2021: $1,872,363Expenses 2021: $1,252,085Net Income 2021: $620,2782021Revenue 2022: $2,283,141Expenses 2022: $1,755,982Net Income 2022: $527,1592022Revenue 2023: $3,557,703Expenses 2023: $2,337,518Net Income 2023: $1,220,1852023Revenue 2024: $3,635,141Expenses 2024: $2,794,618Net Income 2024: $840,5232024

Highlighted filing

2019

Revenue$1,126,821
Expenses$947,923
Net Income$178,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,237,264
Mission and Program Overview

Mission

To offer resources, rest, and relationships to people with broken bodies, broken brains, and broken hearts.

Hope Heals exists to create encouraging and helpful resources shared through live events, speaking nationwide at faith-based / medical / charitable / business gatherings; through digital mediums, like videos, podcasts, email content, social media and blogs, as well as published books. Hope Heals Camp offers a free weeklong experience for families affected by disability, including community-building, respite care, counseling, spiritual encouragement, and fun activities for all ages. Hope Heals Shop produces encouraging products meant to be reminders of hope, intentionally sourced from fair-trade and ethically-made companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,274$691,667▲ $167,393
Intangible Assets$22,570$20,856▼ $1,714
Land, Buildings, and Equipment, Net$14,225$12,894▼ $1,331
Inventories for Sale or Use$6,500$10,000▲ $3,500
Investments in Publicly Traded Securities$2,655$0▼ $2,655
Loans From Officers Directors$1,395--
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,224$735,417▲ $165,193
Other Assets Total-$0-
Liabilities
Other Liabilities$24,092$11,782▼ $12,310
Total Liabilities$25,487$11,782▼ $13,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,737$723,635▲ $178,898
Total Net Assets Fund Balance$544,737$723,635▲ $178,898
Total Liabilities and Net Assets / Fund Balance$570,224$735,417▲ $165,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,173$7,661$12,834
Other Land Buildings$7,721$4,474$12,195
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay L WolfCOOFT$219,127$219,127

Board Members and Trustees

NameTitle
Willis RoberstonChairman
Katherine WolfPresident & CEO
Ann ShearerDirector
Brooke TurpinDirector
John McGovernDirector
Marc AckermanDirector
Meade StoneDirector
Sarah ReimersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$982,037
Program Service Revenue
$161,816
Investment Income
$0
Other Revenue
$-17,032
All Other Contributions
$982,037
Change in Net Assets
$178,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,044
Salaries, Compensation, and Employee Benefits$334,879
Total Fundraising Expense$94,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,302$21,913$21,912$219,127
Occupancy$130,101$16,263$16,262$162,626
All Other Expenses$98,135$12,271$12,264$122,670
Other Salaries and Wages$76,705$9,588$9,588$95,881
Travel$56,437$7,055$7,054$70,546
Fees for Services Accounting$28,838$3,605$3,605$36,048
Other Expenses$25,106$3,139$3,138$31,383
Information Technology$16,184$2,023$2,023$20,230
Payroll Taxes$15,897$1,987$1,987$19,871
Conferences and Meetings$8,400$1,050$1,050$10,500
Fees for Services Legal$3,953$494$494$4,941
Depreciation Depletion$3,713$465$464$4,642
Insurance$2,612$327$326$3,265
Fees for Services Other$120$15$15$150
Total Functional Expenses$758,338$94,799$94,786$947,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$1,395--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$7,729
CC Payables$4,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Heals Inc
EIN
46-2623503
Phone
4043840801
Address
4279 Roswell RD NE Suite 208, Atlanta, GA 30342

Signing Officer

Name
Jay L Wolf
Title
COO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay L Wolf
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
100

Preparer

Firm
Amplify Advisors LLC
Address
146 Mayfield Road, Alpharetta, GA 30009
Preparer
J Dwayne Samples EA
Phone
7703351984
Supplemental Narrative

Additional Explanations

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

“Bank and Merchant Fees: Column (A) - Total = $16987; Column (B) - Program Services = $13590; Column (C) - Management & General = $1699; Column (D) - Fundraising = $1698”

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

“Catering: Column (A) - Total = $25373; Column (B) - Program Services = $20298; Column (C) - Management & General = $2538; Column (D) - Fundraising = $2537”

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

“Contributions: Column (A) - Total = $2270; Column (B) - Program Services = $1816; Column (C) - Management & General = $227; Column (D) - Fundraising = $227”

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

“Dues and Subscriptions: Column (A) - Total = $1900; Column (B) - Program Services = $1520; Column (C) - Management & General = $190; Column (D) - Fundraising = $190”

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

“Entertainement Activities: Column (A) - Total = $15640; Column (B) - Program Services = $12512; Column (C) - Management & General = $1564; Column (D) - Fundraising = $1564”

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

“Gifts and Benevolance: Column (A) - Total = $465; Column (B) - Program Services = $372; Column (C) - Management & General = $47; Column (D) - Fundraising = $46”

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

“Meals and Local Meetings: Column (A) - Total = $11117; Column (B) - Program Services = $8894; Column (C) - Management & General = $1112; Column (D) - Fundraising = $1111”

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

“Miscellaneous: Column (A) - Total = $408; Column (B) - Program Services = $326; Column (C) - Management & General = $41; Column (D) - Fundraising = $41”

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

“Postage and Shipping: Column (A) - Total = $4741; Column (B) - Program Services = $3793; Column (C) - Management & General = $474; Column (D) - Fundraising = $474”

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

“Printing and Publications: Column (A) - Total = $5285; Column (B) - Program Services = $4228; Column (C) - Management & General = $529; Column (D) - Fundraising = $528”

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

“Prizes and Awards: Column (A) - Total = $315; Column (B) - Program Services = $252; Column (C) - Management & General = $32; Column (D) - Fundraising = $31”

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

“Promotional Items: Column (A) - Total = $15768; Column (B) - Program Services = $12614; Column (C) - Management & General = $1577; Column (D) - Fundraising = $1577”

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

“Rounding: Column (A) - Total = $3; Column (B) - Program Services = $2; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $7398; Column (B) - Program Services = $5918; Column (C) - Management & General = $740; Column (D) - Fundraising = $740”

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

“Video Production: Column (A) - Total = $15000; Column (B) - Program Services = $12000; Column (C) - Management & General = $1500; Column (D) - Fundraising = $1500”

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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/Desc0COMMUNICATING OUR MESSAGE OF HOPE IN JESUS CHRIST THROUGH VARIOUS MEDIA, INCLUDINGDIGITAL MEDIA - BLOG, SHORT FILM, SOCIAL MEDIA OUTLETS - AS WELL AS MORE TRADITIONALMEDIA - LIVE SPEAKING ENGAGEMENTS, PRINTED CURRICULUM, BOOKS, OTHER RESOURCEMATERIALS; HOPE HEALS CAMP - A HEALING COMMUNITY OFFERING REST, RESOURCES, AND RELATIONSHIPS TOINDIVIDUALS AND FAMILIES AFFECTED BY DISABILITY. THE CAMP IS OPEN TO ANY AGED PERSONWITH ANY TYPE OF DISABILITY FROM ANY WHERE. CAMPERS ARE ASSIGNED VOLUNTEER COMPANIONSFOR THE WEEK AND THE COMMUNITY IS FOSTERED THROUGH CAMP EXPERIENCES (GAMES ANDPHYSICAL ACTIVITIES FOR ALL ABILITIES, TALENT SHOW, ARTS & CRAFTS, MUSIC) AS WELL ASSPIRITUAL AND THERAPEUTIC RESOURCING (WORSHIP, BIBLICAL TEACHING, SMALL GROUPS,PERSONAL REFLECTIONS, MARRIAGE & FAMILY THERAPY, AND GROUP THERAPY SESSIONS).THE INTENTION IS FOR THIS COMMUNITY TO CONTINUE AFTER THE IN-PERSON CAMP EXPERIENCE.THIS WILL BE FACILITATED DIGITALLY AND PHYSICALLY THROUGH PRIVATE FACEBOOK GROUPS,SOCIAL MEDIA, EMAIL CORRESPONDENCE, PAPER MAILINGS, AND A REUNION-TYPE GATHERING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01237264
IRS990/GrossSalesOfInventoryAmt093411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02023
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02023
IRS990/InformationTechnologyGrp/ProgramServicesAmt016184
IRS990/InformationTechnologyGrp/TotalAmt020230
IRS990/InsuranceGrp/FundraisingAmt0326
IRS990/InsuranceGrp/ManagementAndGeneralAmt0327
IRS990/InsuranceGrp/ProgramServicesAmt02612
IRS990/InsuranceGrp/TotalAmt03265
IRS990/IntangibleAssetsGrp/BOYAmt022570
IRS990/IntangibleAssetsGrp/EOYAmt020856
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012894
IRS990/LandBldgEquipCostOrOtherBssAmt025029
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01395
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To offer resources, rest, and relationships to people with broken bodies, broken brains, and broken hearts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544737
IRS990/NetAssetsOrFundBalancesEOYAmt0723635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-17032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0544737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0723635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016262
IRS990/OccupancyGrp/ManagementAndGeneralAmt016263
IRS990/OccupancyGrp/ProgramServicesAmt0130101
IRS990/OccupancyGrp/TotalAmt0162626
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SubContractors
IRS990/OtherExpensesGrp/Desc1Marketing Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Facilities
IRS990/OtherExpensesGrp/FundraisingAmt06391
IRS990/OtherExpensesGrp/FundraisingAmt14663
IRS990/OtherExpensesGrp/FundraisingAmt23550
IRS990/OtherExpensesGrp/FundraisingAmt33138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33139
IRS990/OtherExpensesGrp/ProgramServicesAmt051127
IRS990/OtherExpensesGrp/ProgramServicesAmt137306
IRS990/OtherExpensesGrp/ProgramServicesAmt228402
IRS990/OtherExpensesGrp/ProgramServicesAmt325106
IRS990/OtherExpensesGrp/TotalAmt063909
IRS990/OtherExpensesGrp/TotalAmt146632
IRS990/OtherExpensesGrp/TotalAmt235502
IRS990/OtherExpensesGrp/TotalAmt331383
IRS990/OtherLiabilitiesGrp/BOYAmt024092
IRS990/OtherLiabilitiesGrp/EOYAmt011782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076705
IRS990/OtherSalariesAndWagesGrp/TotalAmt095881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01987
IRS990/PayrollTaxesGrp/ProgramServicesAmt015897
IRS990/PayrollTaxesGrp/TotalAmt019871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jay L Wolf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Speaking Honorarium
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02335
IRS990/PYInvestmentIncomeAmt0-969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416888
IRS990/PYOtherRevenueAmt0-11124
IRS990/PYProgramServiceRevenueAmt0124877
IRS990/PYRevenuesLessExpensesAmt0341888
IRS990/PYSalariesCompEmpBnftPaidAmt0212829
IRS990/PYTotalExpensesAmt0632052
IRS990/PYTotalRevenueAmt0973940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178898
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02384961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt02384961
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02384961
IRS990ScheduleA/TotalSupportAmt02384961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012894
IRS990ScheduleD/TotalLiabilityAmt011782
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jay L Wolf
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219127
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Merchant Fees: Column (A) - Total = $16987; Column (B) - Program Services = $13590; Column (C) - Management & General = $1699; Column (D) - Fundraising = $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering: Column (A) - Total = $25373; Column (B) - Program Services = $20298; Column (C) - Management & General = $2538; Column (D) - Fundraising = $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions: Column (A) - Total = $2270; Column (B) - Program Services = $1816; Column (C) - Management & General = $227; Column (D) - Fundraising = $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $1900; Column (B) - Program Services = $1520; Column (C) - Management & General = $190; Column (D) - Fundraising = $190

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,417
Liabilities
$11,782
Net assets
$723,635
Revenue
$1,126,821
Expenses
$947,923
Net income
$178,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.07$4.43$3.64$2.79$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.47$3.34$3.56$2.34$1.22
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$2.28$1.76$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.87$1.25$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.25$0.89$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$1.13$0.95$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.97$0.63$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.38$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.07$0.04