Civic Intelligence

Phantoms Charities

990 • Fiscal year 2022 • EIN 46-2727544

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
701 Hamilton StreetAllentown, PA 18101

(610) 224-4625

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$186,962

Down $1,508 (-0.8%) from 2021

Net Assets

Down

$180,621

Down $1,288 (-0.7%) from 2021

Liabilities

Down

$6,341

Down $220 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$138,235

Up $60,386 (+78%) from 2021

Expenses

Up

$139,523

Up $32,076 (+30%) from 2021

Net Income

Up

-$1,288

Up $28,310 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $262,259Liabilities 2015: $134,758Net Assets 2015: $127,5012015Assets 2016: $272,628Liabilities 2016: $58,407Net Assets 2016: $214,2212016Assets 2017: $345,289Liabilities 2017: $33,450Net Assets 2017: $311,8392017Assets 2018: $357,259Liabilities 2018: $32,056Net Assets 2018: $325,2032018Assets 2019: $258,270Liabilities 2019: $6,130Net Assets 2019: $252,1402019Assets 2020: $212,799Liabilities 2020: $1,292Net Assets 2020: $211,5072020Assets 2021: $188,470Liabilities 2021: $6,561Net Assets 2021: $181,9092021Assets 2022: $186,962Liabilities 2022: $6,341Net Assets 2022: $180,6212022Assets 2023: $199,985Liabilities 2023: $3,933Net Assets 2023: $196,0522023Assets 2024: $250,695Liabilities 2024: $2,100Net Assets 2024: $248,5952024

Highlighted filing

2022

Assets$186,962
Liabilities$6,341
Net Assets$180,621
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $170,193Expenses 2015: $42,692Net Income 2015: $127,5012015Revenue 2016: $178,854Expenses 2016: $85,684Net Income 2016: $93,1702016Revenue 2017: $194,126Expenses 2017: $124,987Net Income 2017: $69,1392017Revenue 2018: $198,542Expenses 2018: $170,817Net Income 2018: $27,7252018Revenue 2019: $145,117Expenses 2019: $218,180Net Income 2019: -$73,0632019Revenue 2020: $138,650Expenses 2020: $179,286Net Income 2020: -$40,6362020Revenue 2021: $77,849Expenses 2021: $107,447Net Income 2021: -$29,5982021Revenue 2022: $138,235Expenses 2022: $139,523Net Income 2022: -$1,2882022Revenue 2023: $159,821Expenses 2023: $144,390Net Income 2023: $15,4312023Revenue 2024: $175,100Expenses 2024: $122,557Net Income 2024: $52,5432024

Highlighted filing

2022

Revenue$138,235
Expenses$139,523
Net Income-$1,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$277,818
Mission and Program Overview

Mission

To strengthen the community by developing, instituting and operatingcharitable and educational programs and services aimed at improvingthe lives of children and adults in the lehigh valley and thesurrounding communities, with a special emphasis on youth health,fitness, sports and education.

To strengthen the community by developing children and adults, with a special emphasis on youth health, fitness, sports and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,500$112,000▲ $61,500
Cash and Non-Interest-Bearing Accounts$120,074$53,008▼ $67,066
Prepaid Expenses and Deferred Charges$17,896$21,954▲ $4,058
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$188,470$186,962▼ $1,508
Liabilities
Accounts Payable and Accrued Expenses$6,561$6,341▼ $220
Total Liabilities$6,561$6,341▼ $220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,909$180,621▲ $13,712
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$181,909$180,621▼ $1,288
Total Liabilities and Net Assets / Fund Balance$188,470$186,962▼ $1,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,760$30,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,000--$15,000-
2021$15,000---$15,000
2020-$15,000--$15,000
2019$2,750--$2,750-
2018$32,600$2,750-$32,600$2,750
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert Brooks JrPresident & Treasurer
James BrooksVice President & Secretary
Barry FisherDirector
Brian LeaderDirector
Chrissy HixsonDirector
Christopher PorrecaDirector
Evan HandDirector
Jeffrey a RogersDirector
Jim FeherDirector
Joseph a Fitzpatrick JrDirector
Karyn BrooksDirector
Kristi FulkersonDirector
Laurie Gostley-hackettDirector
Ryan HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,977
All Other Contributions
$58,258
Change in Net Assets
$-1,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,854
Salaries, Compensation, and Employee Benefits$53,209
Other Expenses$23,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$49,276-$49,276
Grants to Domestic Orgs$45,842--$45,842
Grants to Domestic Individuals$17,012--$17,012
Fees for Services Accounting-$10,601-$10,601
Payroll Taxes-$3,933-$3,933
Fees for Services Legal-$3,531-$3,531
Insurance-$1,854-$1,854
All Other Expenses-$1,191-$1,191
Office Expenses-$1,009-$1,009
Other Expenses-$500-$500
Total Functional Expenses$62,854$76,669$0$139,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kindness ProjectEmmaus, PA501(c)(3)Funding to Provide New Shoes to Foster Care Babies, Children, and Teens.$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$148,164
Gaming Direct Expenses$90,574
Fundraising Gross Income$68,060
Fundraising Direct Expenses$49,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,805$67,805$49,009$18,796
Total Events$67,805$67,805$49,009$18,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Robert brooks, jr., james brooks, and karyn brooks are siblings.”

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

“Form 990 is prepared and reviewed by external accountants, who then provide it to the vice-president for review by the officers and signature.”

Form 990, Part VI, Section C, Line 19

“Upon request, phantoms charities will provide the requested documents in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Phantoms Charities
EIN
46-2727544
Phone
6102244625
Address
701 HAMILTON STREET, ALLENTOWN, PA 18101

Signing Officer

Name
James Brooks
Title
Vice President
Phone
6108448372
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brooks
Formed
2013
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
281

Preparer

Firm
Hill Barth & King LLC
Address
100 PINEWOOD LANE SUITE 201, WARRENDALE, PA 15086
Preparer
William G Ruffner
Phone
7249345300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds for the 2021 tax year were earmarked for the building hope for kids program. The funds were utilized for that purpose during the current tax year.”

Raw XML AppendixShowing 400 of 538 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/Desc0BUILDING HOPE FOR KIDS IS A PROJECT BASED PROGRAM THAT PROVIDES EXTENSIVE HOME RENOVATIONS TO LOCAL FAMILIES IN ORDER TO IMPROVE THE LIVING CONDITIONS, HEALTH OUTCOMES AND QUALITY OF LIFE FOR THOSE SELECTED FAMILIES WITH A FAMILY MEMBER WHO IS SUFFERING FROM A HEALTH CONDITION (SUCH AS CANCER, CEREBRAL PALSY, CYSTIC FIBROSIS, ETC.).
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IRS990/Form990PartVIISectionAGrp/PersonNm2KARYN BROOKS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0TO STRENGTHEN THE COMMUNITY BY DEVELOPING, INSTITUTING AND OPERATINGCHARITABLE AND EDUCATIONAL PROGRAMS AND SERVICES AIMED AT IMPROVINGTHE LIVES OF CHILDREN AND ADULTS IN THE LEHIGH VALLEY AND THESURROUNDING COMMUNITIES, WITH A SPECIAL EMPHASIS ON YOUTH HEALTH,FITNESS, SPORTS AND EDUCATION.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/TotalAmt03250
IRS990/OtherExpensesGrp/TotalAmt1896
IRS990/OtherExpensesGrp/TotalAmt2628
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/Desc0PUCK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03336
IRS990/OtherRevenueTotalAmt03336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03933
IRS990/PayrollTaxesGrp/TotalAmt03933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021954
IRS990/PrincipalOfficerNm0JAMES BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PHANTOMS CHARITIES WORKS WITH OTHER NONPROFITS TO ALLOCATE HOCKEY GAME TICKETS FOR INTENDED PURPOSES WHERE THE TICKETS ARE OFTEN "EARNED" BY THE CHILDREN AND THEIR FAMILIES. FOR EXAMPLE, TICKETS MAY BE REWARD FOR ATTENDANCE AND READING INCENTIVES FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010065
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010065
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GRANTS PROGRAM EMPOWERS OTHER AREA NONPROFIT ORGANIZATIONS TO MAKE A DIFFERENCE IN THE COMMUNITY BY PROVIDING GRANT FUNDING TO SELECT LEHIGH VALLEY-BASED 501(C)(3) ORGANIZATIONS FOR EDUCATION OR CHARITABLE TAX EXEMPT PURPOSES THAT ALIGN CLOSELY WITH THE MISSION STATEMENT OF PHANTOMS CHARITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHYS ED PROGRAM $ 4,502ADAPTIVE SLED HOCKEY PROGRAM $ 3,887YOUTH READING PROGRAM $ 2,055DONATIONS 50/50 CHARITY PARTNERS $15,333
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025777
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022146
IRS990/PYOtherRevenueAmt021075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29598
IRS990/PYSalariesCompEmpBnftPaidAmt055201
IRS990/PYTotalExpensesAmt0107447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077849
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1288
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0219560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0490161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165029
IRS990ScheduleA/InvestmentIncomeCYPct00.16960
IRS990ScheduleA/InvestmentIncomePYPct00.25490
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt036996
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt050938
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt077095
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0165029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78910
IRS990ScheduleA/PublicSupportPY509Pct00.70640
IRS990ScheduleA/PublicSupportTotal509Amt0767964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147089
IRS990ScheduleA/Total509Grp/TotalAmt0808139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973168
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS FOR THE 2021 TAX YEAR WERE EARMARKED FOR THE BUILDING HOPE FOR KIDS PROGRAM. THE FUNDS WERE UTILIZED FOR THAT PURPOSE DURING THE CURRENT TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049009
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt069328
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt069328

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,962
Liabilities
$6,341
Net assets
$180,621
Revenue
$138,235
Expenses
$139,523
Net income
-$1,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$1.75$1.23$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$1.60$1.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$1.38$1.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$0.78$1.07$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$1.39$1.79$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.52$1.45$2.18$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.32$3.25$1.99$1.71$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.33$3.12$1.94$1.25$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.58$2.14$1.79$0.86$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.35$1.28$1.70$0.43$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits