Civic Intelligence

Mobile Hope Association

990 • Fiscal year 2021 • EIN 46-3053144

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileMOBILE-HOPE.ORG
302 Parker Court SELeesburg, VA 20175

(703) 771-1400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,310

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$680,140

Up $141,729 (+26%) from 2020

Net Assets

Up

$589,788

Up $210,658 (+56%) from 2020

Liabilities

Down

$90,352

Down $68,929 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$1,554,551

Up $594,381 (+62%) from 2020

Expenses

Up

$1,343,893

Up $654,580 (+95%) from 2020

Net Income

Down

$210,658

Down $60,199 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$680,140
Liabilities$90,352
Net Assets$589,788
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$1,554,551
Expenses$1,343,893
Net Income$210,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$1,554,551
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$418,932$484,131▲ $65,199
Land, Buildings, and Equipment, Net$27,821$88,037▲ $60,216
Prepaid Expenses and Deferred Charges$2,196$26,447▲ $24,251
Pledges and Grants Receivable$26,500$22,926▼ $3,574
Total Assets$538,411$680,140▲ $141,729
Other Assets Total$62,962$58,599▼ $4,363
Liabilities
Other Liabilities$139,775$63,638▼ $76,137
Accounts Payable and Accrued Expenses$19,506$26,714▲ $7,208
Total Liabilities$159,281$90,352▼ $68,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,130$498,898▲ $119,768
Net Assets With Donor Restrictions-$90,890-
Total Net Assets Fund Balance$379,130$589,788▲ $210,658
Total Liabilities and Net Assets / Fund Balance$538,411$680,140▲ $141,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,973$39,149$95,122
Leasehold Improvements$32,064-$32,064
Other Assets Org$22,939--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna FortierCEO and FounderFT$81,310$81,310

Board Members and Trustees

NameTitle
Donna TorracaPresident
David HerlihyVice President
Chad RunfolaDirector
Colleen GraysonDirector
Easton McdonaldDirector
George CumberledgeDirector
Harold StingerDirector
Joseph F Balac JrDirector
Michael FrickDirector
Nick SchaffDirector
Ramon ColonDirector
Sharon AckermanDirector
Vincent SmithDirector
Wendall FisherDirector
Rhonda HaroldSecretary
Albert B Elliott JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,472
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$1,059,570
Change in Net Assets
$210,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,800
Total Revenue per Audited Statements
$1,561,351
Total Revenue per Form 990
$1,554,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,291
Other Expenses$642,602
Total Fundraising Expense$123,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,479$54,935$54,935$549,349
Occupancy$163,006$20,376$20,376$203,758
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
All Other Expenses$29,162$19,012$11,129$59,303
Advertising$45,879$5,304$5,687$56,870
Payroll Taxes$39,928$4,991$4,991$49,910
Fees for Services Other$14,831$25,929$1,854$42,614
Other Employee Benefits$17,626$2,203$2,203$22,032
Fees for Services Accounting-$18,499-$18,499
Other Expenses$13,026$1,628$1,628$16,282
Insurance$12,922$1,615$1,615$16,152
Office Expenses$8,139$1,017$1,017$10,173
Depreciation Depletion$6,347$794$794$7,935
Total Functional Expenses$1,039,188$181,154$123,551$1,343,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,350,693
Expenses per Audited Statements$1,343,893
Total Expenses per Form 990$1,343,893
Expenses Not Reported on Form 990$6,800
Expenses Not Reported on Financial Statements$0
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$54,138
Loan Advance$9,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“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
302 PARKER COURT SE, LEESBURG, VA 20175

Signing Officer

Name
Albert B Elliott Jr
Title
Treasurer
Phone
7037711400
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert B Elliott Jr
Formed
2013
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
165

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the review process from prior years.”

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, 2018, 2019, 2020, and 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO AND FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0494902
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01554551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01615
IRS990/InsuranceGrp/ManagementAndGeneralAmt01615
IRS990/InsuranceGrp/ProgramServicesAmt012922
IRS990/InsuranceGrp/TotalAmt016152
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088037
IRS990/LandBldgEquipCostOrOtherBssAmt0127186
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 694 CRISIS CLIENTS LAST FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379130
IRS990/NetAssetsOrFundBalancesEOYAmt0589788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498898
IRS990/NoncashContributionsAmt013432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020376
IRS990/OccupancyGrp/ManagementAndGeneralAmt020376
IRS990/OccupancyGrp/ProgramServicesAmt0163006
IRS990/OccupancyGrp/TotalAmt0203758
IRS990/OfficeExpensesGrp/FundraisingAmt01017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/ProgramServicesAmt08139
IRS990/OfficeExpensesGrp/TotalAmt010173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062962
IRS990/OtherAssetsTotalGrp/EOYAmt058599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022032
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MOVING AND STORAGE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06363
IRS990/OtherExpensesGrp/FundraisingAmt12959
IRS990/OtherExpensesGrp/FundraisingAmt21628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21628
IRS990/OtherExpensesGrp/ProgramServicesAmt0110271
IRS990/OtherExpensesGrp/ProgramServicesAmt150902
IRS990/OtherExpensesGrp/ProgramServicesAmt223670
IRS990/OtherExpensesGrp/ProgramServicesAmt313026
IRS990/OtherExpensesGrp/TotalAmt0110271
IRS990/OtherExpensesGrp/TotalAmt163628
IRS990/OtherExpensesGrp/TotalAmt237117
IRS990/OtherExpensesGrp/TotalAmt316282
IRS990/OtherLiabilitiesGrp/BOYAmt0139775
IRS990/OtherLiabilitiesGrp/EOYAmt063638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04991
IRS990/PayrollTaxesGrp/ProgramServicesAmt039928
IRS990/PayrollTaxesGrp/TotalAmt049910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026447
IRS990/PrincipalOfficerNm0ALBERT B ELLIOTT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0333510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0270857
IRS990/PYSalariesCompEmpBnftPaidAmt0355803
IRS990/PYTotalExpensesAmt0689313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03940277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt03933751
IRS990ScheduleA/SubstantialContributorsTotAmt06526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03940277
IRS990ScheduleA/TotalSupportAmt03949327
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/DonatedServicesAndUseFcltsAmt06800
IRS990ScheduleD/DonatedServicesUseFcltsAmt06800
IRS990ScheduleD/EquipmentGrp/BookValueAmt055973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095122
IRS990ScheduleD/ExpensesNotReportedAmt06800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054138

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,140
Liabilities
$90,352
Net assets
$589,788
Revenue
$1,554,551
Expenses
$1,343,893
Net income
$210,658
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