Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$903,346
Down $33,987 (-3.6%) from 2020
Net Assets
Down$730,872
Down $31,573 (-4.1%) from 2020
Liabilities
Down$172,474
Down $2,414 (-1.4%) from 2020
Revenue
Up$2,184,158
Up $949,018 (+77%) from 2020
Expenses
Up$2,205,588
Up $1,066,691 (+94%) from 2020
Net Income
Down-$21,430
Down $117,673 (-122%) from 2020
Provide a retreat center where programs and services can be offered to address trauma, abuse abandonment, and neglect of trafficking survivors.
To provide a retreat center where programs and services can be offered and to address the trauma, abuse, abandonment, and neglect of a sex trafficking survivor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $614,284 | $603,872 | ▼ $10,412 |
| Accounts Receivable | $133,556 | $171,692 | ▲ $38,136 |
| Loans From Officers Directors | $78,500 | $91,585 | ▲ $13,085 |
| Cash and Non-Interest-Bearing Accounts | $189,470 | $89,842 | ▼ $99,628 |
| Savings and Temporary Cash Investments | $23 | $22,940 | ▲ $22,917 |
| Prepaid Expenses and Deferred Charges | - | $15,000 | - |
| Total Assets | $937,333 | $903,346 | ▼ $33,987 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,388 | $80,889 | ▼ $15,499 |
| Total Liabilities | $174,888 | $172,474 | ▼ $2,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $762,445 | $630,687 | ▼ $131,758 |
| Net Assets With Donor Restrictions | - | $100,185 | - |
| Total Net Assets Fund Balance | $762,445 | $730,872 | ▼ $31,573 |
| Total Liabilities and Net Assets / Fund Balance | $937,333 | $903,346 | ▼ $33,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $478,450 | $60,495 | $538,945 |
| Other Land Buildings | $99,798 | $55,034 | $154,832 |
| Buildings | $25,624 | $1,789 | $27,413 |
| Equipment | $0 | $12,000 | $12,000 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Cook | Board Member | FT | $95,720 | $95,720 |
| Charles Cook | President | FT | $87,387 | $87,387 |
| Name | Title |
|---|---|
| Kate Wedell | Board Member |
| Matthew Labrie | Board Member |
| Robert Ryan | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Real Impact Investments LLC | Real Estate Investment | 1224 Coast Village Circle, Santa Barbara, CA 93108 | $170,267 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,441,877 |
| Other Expenses | $763,711 |
| Total Fundraising Expense | $4,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,107,217 | $0 | $0 | $1,107,217 |
| Occupancy | $175,253 | $111,157 | $0 | $286,410 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $197,114 | $0 | $197,114 |
| Payroll Taxes | $86,057 | $16,864 | $0 | $102,921 |
| Office Expenses | $21,451 | $49,419 | $2,129 | $72,999 |
| Fees for Services Other | $45,675 | $15,889 | $0 | $61,564 |
| Fees for Services Accounting | $37,787 | $17,782 | $0 | $55,569 |
| Insurance | $50,844 | $0 | $0 | $50,844 |
| Depreciation Depletion | $42,838 | $0 | $0 | $42,838 |
| Travel | $31,653 | $7,342 | $0 | $38,995 |
| Other Employee Benefits | $34,529 | $96 | $0 | $34,625 |
| Conferences and Meetings | $16,125 | $5,228 | $0 | $21,353 |
| Information Technology | $12,445 | $2,637 | $1,663 | $16,745 |
| Other Expenses | $12,504 | $0 | $0 | $12,504 |
| Fees for Services Legal | $1,129 | $531 | $0 | $1,660 |
| Advertising | $0 | $0 | $572 | $572 |
| Total Functional Expenses | $1,769,203 | $432,021 | $4,364 | $2,205,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $78,500 | $91,585 | ▲ $13,085 |
“Charles cook, president is married to sally cook, who is a board member and employee of hope refuge.”
“Form 990 is prepared by an independent cpa. A draft of form 990 is presented to the board for review prior to submission.once the board approves the draft, the cpa sends form 8879-eo to the president for authorization to electronically file the return. Upon receipt of the signed authorization, the cpa electronically submits the return to the irs and provides a final copy to the organization.”
“The organization has a conflict of interest policy that protects the organization's interest when entering into transactions with officers and directors of the organization. The policy covers any director, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, any individual covered by the policy must disclose any actual or potential conflicts of interest.upon a disclosure, the involved individual is asked to step out while the remaining board members vote on the transaction.”
“The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request.”
“Line 9: loss on sale of vehicle.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RETREAT CENTER WHERE PROGRAMS AND SERVICES CAN BE OFFERED AND TO ADDRESS THE TRAUMA, ABUSE, ABANDONMENT, AND NEGLECT OF A SEX TRAFFICKING SURVIVOR. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 572 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 572 |
| IRS990/AllOtherContributionsAmt | 0 | 354150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BALANCE FINANCIAL MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056183125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2610 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 197114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1224 Coast Village Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Santa Barbara |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93108 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Real Impact Investments LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Real Estate Investment |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2184156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 763711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1441877 |
| IRS990/CYTotalExpensesAmt | 0 | 2205588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2184158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42838 |
| IRS990/Desc | 0 | OPERATE A RETREAT CENTER WHERE PROGRAMS AND SERVICES CAN BE OFFERED TO ADDRESS TRAUMA, ABUSE ABANDONMENT, AND NEGLECT TO TRAFFICKING SURVIVORS. FOR THE 2021 CALENDAR YEAR THE CENTER SERVED 27 GIRLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -391 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100185 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1769203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17782 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55569 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1660 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61564 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE WEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW LABRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 95720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1830006 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2184158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1663 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16745 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 603872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 733190 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 78500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 91585 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A RETREAT CENTER WHERE PROGRAMS AND SERVICES CAN BE OFFERED AND TO ADDRESS THE TRAUMA, ABUSE, ABANDONMENT, AND NEGLECT OF A SEX TRAFFICKING SURVIVOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 762445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 762445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 630687 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 286410 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9866 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34625 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Clothing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1107217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1107217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15000 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES E COOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 114 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1234921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 394494 |
| IRS990/PYOtherRevenueAmt | 0 | 214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 744403 |
| IRS990/PYTotalExpensesAmt | 0 | 1138897 |
| IRS990/PYTotalRevenueAmt | 0 | 1235140 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2104549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2184156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1234921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4709268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4709268 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2184156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1234921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4709268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4709275 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 478450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 538945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154832 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 603872 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 78500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 13085 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 78500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 14000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHARLES COOK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CHARLES COOK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 91585 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARLES COOK, PRESIDENT IS MARRIED TO SALLY COOK, WHO IS A BOARD MEMBER AND EMPLOYEE OF HOPE REFUGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.ONCE THE BOARD APPROVES THE DRAFT, THE CPA SENDS FORM 8879-EO TO THE PRESIDENT FOR AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN. UPON RECEIPT OF THE SIGNED AUTHORIZATION, THE CPA ELECTRONICALLY SUBMITS THE RETURN TO THE IRS AND PROVIDES A FINAL COPY TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT PROTECTS THE ORGANIZATION'S INTEREST WHEN ENTERING INTO TRANSACTIONS WITH OFFICERS AND DIRECTORS OF THE ORGANIZATION. THE POLICY COVERS ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, ANY INDIVIDUAL COVERED BY THE POLICY MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.UPON A DISCLOSURE, THE INVOLVED INDIVIDUAL IS ASKED TO STEP OUT WHILE THE REMAINING BOARD MEMBERS VOTE ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 9: LOSS ON SALE OF VEHICLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 937333 |
| IRS990/TotalAssetsEOYAmt | 0 | 903346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 937333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 903346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2184156 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4364 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 432021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1769203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2205588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 762445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 730872 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1769203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 183107 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2184158 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 937333 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 903346 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.