Civic Intelligence

Mobile Hope Association

990 • Fiscal year 2022 • EIN 46-3053144

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,453

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$545,503

Down $134,637 (-20%) from 2021

Net Assets

Down

$511,549

Down $78,239 (-13%) from 2021

Liabilities

Down

$33,954

Down $56,398 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Down

$1,534,119

Down $20,432 (-1.3%) from 2021

Expenses

Up

$1,612,358

Up $268,465 (+20%) from 2021

Net Income

Down

-$78,239

Down $288,897 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$545,503
Liabilities$33,954
Net Assets$511,549
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,534,119
Expenses$1,612,358
Net Income-$78,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,542,766
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
Savings and Temporary Cash Investments-$317,703-
Land, Buildings, and Equipment, Net$88,037$77,078▼ $10,959
Prepaid Expenses and Deferred Charges$26,447$56,211▲ $29,764
Pledges and Grants Receivable$22,926$39,010▲ $16,084
Cash and Non-Interest-Bearing Accounts$484,131$1,409▼ $482,722
Total Assets$680,140$545,503▼ $134,637
Other Assets Total$58,599$54,092▼ $4,507
Liabilities
Other Liabilities$63,638$19,627▼ $44,011
Accounts Payable and Accrued Expenses$26,714$14,327▼ $12,387
Total Liabilities$90,352$33,954▼ $56,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,898$511,549▲ $12,651
Net Assets With Donor Restrictions$90,890$0▼ $90,890
Total Net Assets Fund Balance$589,788$511,549▼ $78,239
Total Liabilities and Net Assets / Fund Balance$680,140$545,503▼ $134,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,014$50,108$95,122
Leasehold Improvements$32,064-$32,064
Other Assets Org$18,432--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna FortierCEO and FounderFT$81,453$81,453

Board Members and Trustees

NameTitle
Donna TorracaPresident
David HerlihyVice President
Arienne Thompson PlourdeDirector
Carlos GacharnaDirector
Colleen GraysonDirector
Harold StingerDirector
Joseph F Balac JrDirector
Monica GreenhillDirector
Raynor DahlquistDirector
Robert GuerraDirector
Sheila HeinzeDirector
Tom CarrollDirector
Vincent SmithDirector
Albert B Elliott JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,828
Program Service Revenue
$0
Investment Income
$1,793
Other Revenue
$-5,502
All Other Contributions
$955,307
Change in Net Assets
$-78,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,619
Total Revenue per Audited Statements
$1,554,738
Total Revenue per Form 990
$1,534,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,952
Other Expenses$805,406
Total Fundraising Expense$136,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,088$38,562$49,561$622,211
Occupancy$223,736$29,825$26,762$280,323
Current Officers, Directors, Trustees, and Key Employees$37,654$37,654$18,827$94,135
All Other Expenses$42,655$13,698$13,493$69,846
Payroll Taxes$45,460$6,060$5,438$56,958
Fees for Services Accounting-$43,406-$43,406
Other Employee Benefits$26,856$3,580$3,212$33,648
Other Expenses$30,042$4,627$4,151$30,042
Insurance$23,809$3,174$2,848$29,831
Advertising$16,693$1,758$1,967$20,418
Fees for Services Other$9,895$3,770$1,183$14,848
Office Expenses$11,662$1,554$1,395$14,611
Depreciation Depletion$8,747$1,166$1,046$10,959
Fees for Services Legal-$4,813-$4,813
Travel-$1,070-$1,070
Total Functional Expenses$1,273,304$202,335$136,719$1,612,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,632,977
Expenses per Audited Statements$1,612,358
Total Expenses per Form 990$1,612,358
Expenses Not Reported on Form 990$20,619
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$16,127
Loan Advance$3,500
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 ceo is determined by the board of directors. A formal annual review of the ceo 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
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert B Elliott Jr
Formed
2013
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
353

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
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, 2019, 2020, 2021, and 2022 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift shop expenses recorded in cogs 8,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift shop expenses recorded in cogs 8,647.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02848
IRS990/InsuranceGrp/ManagementAndGeneralAmt03174
IRS990/InsuranceGrp/ProgramServicesAmt023809
IRS990/InsuranceGrp/TotalAmt029831
IRS990/InvestmentIncomeGrp/ExclusionAmt01793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01793
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt077078
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0511549
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511549
IRS990/NoncashContributionsAmt024202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026762
IRS990/OccupancyGrp/ManagementAndGeneralAmt029825
IRS990/OccupancyGrp/ProgramServicesAmt0223736
IRS990/OccupancyGrp/TotalAmt0280323
IRS990/OfficeExpensesGrp/FundraisingAmt01395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OfficeExpensesGrp/ProgramServicesAmt011662
IRS990/OfficeExpensesGrp/TotalAmt014611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058599
IRS990/OtherAssetsTotalGrp/EOYAmt054092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033648
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06836
IRS990/OtherExpensesGrp/FundraisingAmt14151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14627
IRS990/OtherExpensesGrp/ProgramServicesAmt0170151
IRS990/OtherExpensesGrp/ProgramServicesAmt157149
IRS990/OtherExpensesGrp/ProgramServicesAmt234707
IRS990/OtherExpensesGrp/ProgramServicesAmt330042
IRS990/OtherExpensesGrp/TotalAmt0170151
IRS990/OtherExpensesGrp/TotalAmt171603
IRS990/OtherExpensesGrp/TotalAmt243485
IRS990/OtherExpensesGrp/TotalAmt330042
IRS990/OtherLiabilitiesGrp/BOYAmt063638
IRS990/OtherLiabilitiesGrp/EOYAmt019627
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228
IRS990/OtherRevenueTotalAmt0228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06060
IRS990/PayrollTaxesGrp/ProgramServicesAmt045460
IRS990/PayrollTaxesGrp/TotalAmt056958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056211
IRS990/PrincipalOfficerNm0ALBERT B ELLIOTT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS CARE: HELPING HOMELESS AND AT RISK YOUTH 24 YEARS OF AGE AND YOUNGER ACCESS LIFE SKILLS, SERVICES, AND SUPPORT TO HELP THEM BECOME SELF-SUFFICIENT AND EMPOWERED. WITH INTENSIVE AND INDIVIDUALIZED CASE MANAGEMENT WE WORK COLLABORATIVELY WITH THOSE IN CRISIS TO REMOVE BARRIERS, AND TO HELP THEM MOVE FROM SURVIVOR MODE SURROUNDED BY TRAUMA AND LOW SELF-ESTEEM TO A MEANINGFUL LIFE BUILT ON A FOUNDATION THAT THEY ARE WORTHY AND IMPORTANT MEMBERS OF OUR COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01554472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0642602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210658
IRS990/PYSalariesCompEmpBnftPaidAmt0701291
IRS990/PYTotalExpensesAmt01343893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01537828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01554472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05048207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02917
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt05014307
IRS990ScheduleA/SubstantialContributorsTotAmt033900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01537828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01554472
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05048207
IRS990ScheduleA/TotalSupportAmt05055004
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/DonatedServicesAndUseFcltsAmt011972
IRS990ScheduleD/DonatedServicesUseFcltsAmt011972
IRS990ScheduleD/EquipmentGrp/BookValueAmt045014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095122
IRS990ScheduleD/ExpensesNotReportedAmt020619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01612358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT GIFT CARDS
IRS990ScheduleD/OtherExpensesIncludedAmt08647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,503
Liabilities
$33,954
Net assets
$511,549
Revenue
$1,534,119
Expenses
$1,612,358
Net income
-$78,239
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