Civic Intelligence

Mobile Hope Association

990 • Fiscal year 2016 • EIN 46-3053144

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileMOBILEHOPELOUDOUN.ORG
PO Box 4135Ashburn, VA 20148

(703) 771-1400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,077

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$104,699

Down $91,750 (-47%) from 2015

Net Assets

Down

$98,597

Down $92,837 (-48%) from 2015

Liabilities

Up

$6,102

Up $1,087 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$469,614

Down $69,404 (-13%) from 2015

Expenses

Up

$562,451

Up $117,991 (+27%) from 2015

Net Income

Down

-$92,837

Down $187,395 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $58,380Liabilities 2014: $02014Assets 2015: $196,449Liabilities 2015: $5,015Net Assets 2015: $191,4342015Assets 2016: $104,699Liabilities 2016: $6,102Net Assets 2016: $98,5972016Assets 2017: $132,410Liabilities 2017: $13,107Net Assets 2017: $119,3032017Assets 2018: $105,980Liabilities 2018: $53,356Net Assets 2018: $52,6242018Assets 2019: $167,995Liabilities 2019: $59,722Net Assets 2019: $108,2732019Assets 2020: $538,411Liabilities 2020: $159,281Net Assets 2020: $379,1302020Assets 2021: $680,140Liabilities 2021: $90,352Net Assets 2021: $589,7882021Assets 2022: $545,503Liabilities 2022: $33,954Net Assets 2022: $511,5492022Assets 2023: $3,944,633Liabilities 2023: $3,451,801Net Assets 2023: $492,8322023Assets 2024: $3,757,665Liabilities 2024: $3,379,615Net Assets 2024: $378,0502024

Highlighted filing

2016

Assets$104,699
Liabilities$6,102
Net Assets$98,597
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $104,396Expenses 2014: $50,817Net Income 2014: $53,5792014Revenue 2015: $539,018Expenses 2015: $444,460Net Income 2015: $94,5582015Revenue 2016: $469,614Expenses 2016: $562,451Net Income 2016: -$92,8372016Revenue 2017: $433,322Expenses 2017: $412,616Net Income 2017: $20,7062017Revenue 2018: $420,402Expenses 2018: $437,111Net Income 2018: -$16,7092018Revenue 2019: $580,032Expenses 2019: $524,383Net Income 2019: $55,6492019Revenue 2020: $960,170Expenses 2020: $689,313Net Income 2020: $270,8572020Revenue 2021: $1,554,551Expenses 2021: $1,343,893Net Income 2021: $210,6582021Revenue 2022: $1,534,119Expenses 2022: $1,612,358Net Income 2022: -$78,2392022Revenue 2023: $1,820,984Expenses 2023: $1,785,836Net Income 2023: $35,1482023Revenue 2024: $1,661,258Expenses 2024: $1,776,040Net Income 2024: -$114,7822024

Highlighted filing

2016

Revenue$469,614
Expenses$562,451
Net Income-$92,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$469,614
Mission and Program Overview

Mission

Mobile hope association's mission is to provide through their mobile services and leesburg facility essential needs, emotional support and referrals for at-risk, precariously housed and homeless youth 24 years of age and younger living in loudoun county. (continued on schedule o) mobile hope provided service to 608 crisis clients last fiscal year.

To provide clothing, food and resources to at risk youth in loudoun county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,249$48,945▼ $94,304
Inventories for Sale or Use$38,496$45,946▲ $7,450
Land, Buildings, and Equipment, Net$14,104$9,808▼ $4,296
Accounts Receivable$600$0▼ $600
Total Assets$196,449$104,699▼ $91,750
Liabilities
Other Liabilities$3,724$6,102▲ $2,378
Accounts Payable and Accrued Expenses$1,291$0▼ $1,291
Total Liabilities$5,015$6,102▲ $1,087
Net Assets / Fund Balance
Unrestricted Net Assets$170,324$92,106▼ $78,218
Temporarily Rstr Net Assets$21,110$6,491▼ $14,619
Total Net Assets Fund Balance$191,434$98,597▼ $92,837
Total Liabilities and Net Assets / Fund Balance$196,449$104,699▼ $91,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,808$6,666$16,474
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna FortierCEOFT$56,077$56,077

Board Members and Trustees

NameTitle
Allison RuscitellaPresident
Donna TorracaVice President
Anthony HowardDirector
Chad RunfolaDirector
Darryl Smith SrDirector
Edward HillDirector
Lynn ScottDirector
Reverend Deacon Holly HanbackDirector
Rhonda LoughDirector
Spencer GreenDirector
Wendall FisherDirector
Mary Beth GreasonSecretary
Albert J Elliott JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,362
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$0
All Other Contributions
$469,362
Change in Net Assets
$-92,837

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$191,230Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Estimated Fair Market Value (FMV)
Total Noncash Contributions1$192,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,804
Salaries, Compensation, and Employee Benefits$215,647
Total Fundraising Expense$33,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,039$13,880$13,880$138,799
Current Officers, Directors, Trustees, and Key Employees$49,138$6,142$6,142$61,422
Advertising$20,961$1,291$4,611$26,863
Occupancy$12,384$1,548$1,548$15,480
Payroll Taxes$12,340$1,543$1,543$15,426
All Other Expenses$4,551$6,572$876$11,999
Other Expenses$8,816$187$1,000$10,003
Fees for Services Other$2,162$7,494$270$9,926
Insurance$5,614$702$702$7,018
Fees for Services Accounting-$4,825-$4,825
Office Expenses$3,763$470$470$4,703
Depreciation Depletion$3,117$390$390$3,897
Fees for Services Management-$1,613-$1,613
Travel-$363-$363
Total Functional Expenses$480,859$48,590$33,002$562,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$6,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11

“A copy of the form 990 is provided to all board members for review and comment. The treasurer reviews and approves the form 990 prior to signing and filing.”

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

“Annually each board member and all staff members will be asked to sign a conflict of interest notice. The board will review all submissions.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors. A formal annual review of the executive director is conducted by board of directors.”

Form 990, Part VI, Section C, Line 19

“The 990 is posted on the website. Conflict of interest statements and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mobile Hope Association
EIN
46-3053144
Phone
7037711400
Address
PO BOX 4135, ASHBURN, VA 20148

Signing Officer

Name
Albert J Elliott Jr
Title
Treasurer
Phone
7037711400
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert J Elliott Jr
Formed
2013
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
250

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mobile hope association was granted exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Mobile hope association annually files the irs informational filing form 990, return of organizations exempt from income taxes. Reporting years open for irs audit include years ended june 30, 2014, 2015, and 2016.”

Raw XML AppendixShowing 400 of 453 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/Desc0AT RISK YOUTH SUPPORT PROGRAM - MOBILE HOPE OPERATES FROM OUR HEADQUARTERS IN LEESBURG AND REACHES OFFSITE THROUGH OUR MOBILE UNIT. MOBILE HOPE WORKS WITH LOUDOUN COUNTY PUBLIC SCHOOLS, THE FAITH COMMUNITY, FIRST RESPONDERS, COMMUNITY STAKEHOLDERS AND OTHER HUMAN SERVICE ORGANIZATIONS TO IDENTIFY YOUNG PEOPLE IN NEED. OUR MOBILE UNIT (OUR BUS) PROVIDES OFF-SITE SERVICES TO THOSE WHO OFTEN STRUGGLE WITH TRANSPORTATION ISSUES. TO PROVIDE THOSE OFF-SITE SERVICES, OUR BUS TRAVELS THROUGHOUT LOUDOUN COUNTY, AND THROUGH OUR AT-RISK YOUTH SUPPORT PROGRAM, WE PROVIDE: (I) EMERGENCY FOOD, HYGIENE AND PERSONAL CARE ASSISTANCE; (II) MEDICAL AND DENTAL CARE REFERRALS; (III) CLOTHING; (IV) FINANCIAL SUPPORT FOR SCHOOL-ORIENTED PROGRAMS AND ACTIVITIES; (V) YEARBOOKS, PROM FEES, SPORTS MEALS AND EMERGENCIES SUCH AS HOUSING, HOTEL STAYS, GAS, AUTOMOBILE EXPENSES (LICENSING FEES, TRANSFER FEES, MAINTENANCE AND REPAIR, ETC.), MEDICAL FEES AND OTHER DAILY NECESSITIES; AND (VI) LIFE COUNSELING AND EMOTIONAL SUPPORT, INCLUDING CASE MANAGEMENT LIAISON WITH OTHER HUMAN SERVICE ORGANIZATIONS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09808
IRS990/LandBldgEquipCostOrOtherBssAmt016474
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBILE HOPE ASSOCIATION'S MISSION IS TO PROVIDE THROUGH THEIR MOBILE SERVICES AND LEESBURG FACILITY ESSENTIAL NEEDS, EMOTIONAL SUPPORT AND REFERRALS FOR AT-RISK, PRECARIOUSLY HOUSED AND HOMELESS YOUTH 24 YEARS OF AGE AND YOUNGER LIVING IN LOUDOUN COUNTY. (CONTINUED ON SCHEDULE O) MOBILE HOPE PROVIDED SERVICE TO 4,320 CHILDREN AND YOUNG ADULTS LAST FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0191434
IRS990/NetAssetsOrFundBalancesEOYAmt098597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0192230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01548
IRS990/OccupancyGrp/ManagementAndGeneralAmt01548
IRS990/OccupancyGrp/ProgramServicesAmt012384
IRS990/OccupancyGrp/TotalAmt015480
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt03763
IRS990/OfficeExpensesGrp/TotalAmt04703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND MAILING
IRS990/OtherExpensesGrp/FundraisingAmt01570
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt0219893
IRS990/OtherExpensesGrp/ProgramServicesAmt112562
IRS990/OtherExpensesGrp/ProgramServicesAmt214519
IRS990/OtherExpensesGrp/ProgramServicesAmt38816
IRS990/OtherExpensesGrp/TotalAmt0219893
IRS990/OtherExpensesGrp/TotalAmt115702
IRS990/OtherExpensesGrp/TotalAmt214519
IRS990/OtherExpensesGrp/TotalAmt310003
IRS990/OtherLiabilitiesGrp/BOYAmt03724
IRS990/OtherLiabilitiesGrp/EOYAmt06102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138799
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01543
IRS990/PayrollTaxesGrp/ProgramServicesAmt012340
IRS990/PayrollTaxesGrp/TotalAmt015426
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT J ELLIOTT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0334958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094558
IRS990/PYSalariesCompEmpBnftPaidAmt0109502
IRS990/PYTotalExpensesAmt0444460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0870200
IRS990ScheduleA/SubstantialContributorsTotAmt0247202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117402
IRS990ScheduleA/TotalSupportAmt01117829
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOBILE HOPE ASSOCIATION WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. MOBILE HOPE ASSOCIATION ANNUALLY FILES THE IRS INFORMATIONAL FILING FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES. REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE YEARS ENDED JUNE 30, 2014, 2015, AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09808
IRS990ScheduleD/TotalLiabilityAmt06102
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0191230
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FIXED ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER AND ALL STAFF MEMBERS WILL BE ASKED TO SIGN A CONFLICT OF INTEREST NOTICE. THE BOARD WILL REVIEW ALL SUBMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. A FORMAL ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS POSTED ON THE WEBSITE. CONFLICT OF INTEREST STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06491
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196449
IRS990/TotalAssetsEOYAmt0104699
IRS990/TotalAssetsGrp/BOYAmt0196449
IRS990/TotalAssetsGrp/EOYAmt0104699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469362
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05015
IRS990/TotalLiabilitiesEOYAmt06102
IRS990/TotalLiabilitiesGrp/BOYAmt05015
IRS990/TotalLiabilitiesGrp/EOYAmt06102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098597
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,699
Liabilities
$6,102
Net assets
$98,597
Revenue
$469,614
Expenses
$562,451
Net income
-$92,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$3.38$0.38$1.66$1.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.94$3.45$0.49$1.82$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$1.53$1.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.55$1.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.96$0.69$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.54$0.44$0.09
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.05$0.05