Civic Intelligence

Hope Center Devils Lake

990 • Fiscal year 2017 • EIN 46-3530897

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
313 3rd St NEDevils Lake, ND 58301

(701) 665-4673

Siviq Scores

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

Liabilities / Assets

85th percentile

0.13x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$286,253

Up $131,189 (+85%) from 2016

Net Assets

$249,162

No earlier filing loaded for comparison.

Liabilities

Down

$37,091

Down $13,021 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$211,613

Up $123,718 (+141%) from 2016

Expenses

Down

$67,403

Down $29,948 (-31%) from 2016

Net Income

Up

$144,210

Up $153,666 (+1625%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2014: $167,647Liabilities 2014: $88,1162014Assets 2015: $177,833Liabilities 2015: $63,4242015Assets 2016: $155,064Liabilities 2016: $50,1122016Assets 2017: $286,253Liabilities 2017: $37,091Net Assets 2017: $249,1622017Assets 2018: $215,466Liabilities 2018: $6,322Net Assets 2018: $209,1442018Assets 2019: $221,435Liabilities 2019: $0Net Assets 2019: $221,4352019Assets 2020: $204,078Net Assets 2020: $204,0782020Assets 2021: $254,551Net Assets 2021: $254,5512021Assets 2022: $199,403Liabilities 2022: $0Net Assets 2022: $199,4032022Assets 2023: $227,877Net Assets 2023: $227,8772023Assets 2024: $189,206Liabilities 2024: $0Net Assets 2024: $189,2062024

Highlighted filing

2017

Assets$286,253
Liabilities$37,091
Net Assets$249,162
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $157,539Expenses 2014: $78,008Net Income 2014: $79,5312014Revenue 2015: $102,084Expenses 2015: $67,208Net Income 2015: $34,8762015Revenue 2016: $87,895Expenses 2016: $97,351Net Income 2016: -$9,4562016Revenue 2017: $211,613Expenses 2017: $67,403Net Income 2017: $144,2102017Revenue 2018: $116,784Expenses 2018: $69,107Net Income 2018: $47,6772018Revenue 2019: $108,318Expenses 2019: $96,027Net Income 2019: $12,2912019Revenue 2020: $118,464Expenses 2020: $135,821Net Income 2020: -$17,3572020Revenue 2021: $143,005Expenses 2021: $92,532Net Income 2021: $50,4732021Revenue 2022: $107,284Expenses 2022: $162,432Net Income 2022: -$55,1482022Revenue 2023: $163,597Expenses 2023: $135,123Net Income 2023: $28,4742023Revenue 2024: $62,866Expenses 2024: $101,537Net Income 2024: -$38,6712024

Highlighted filing

2017

Revenue$211,613
Expenses$67,403
Net Income$144,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$211,613
Mission and Program Overview

Mission

A food pantry providing food distributions and special programs in the Lake Region.

Our mission is to demonstrate christ's love by helping meet the nutritional, emotional and spiritual needs of others. Through regular food distributions and special programs, we are meeting needs and impacting hunger in the lake region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,625$240,560▲ $96,935
Cash and Non-Interest-Bearing Accounts$11,439$45,693▲ $34,254
Total Assets$155,064$286,253▲ $131,189
Liabilities
Mortgage Notes Payable Secured by Investment Property-$36,295-
Accounts Payable and Accrued Expenses$50,112$796▼ $49,316
Total Liabilities$50,112$37,091▼ $13,021
Net Assets / Fund Balance
Unrestricted Net Assets$104,952$249,162▲ $144,210
Total Net Assets Fund Balance$104,952$249,162▲ $144,210
Total Liabilities and Net Assets / Fund Balance$155,064$286,253▲ $131,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,371--
Land$5,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Russell PettyPresident
Ed NesheimVice President
Jeff WahlDirector
Leo SaylerDirector
Nancy JohnsonDirector
Katherine LovsethSecretary
Molly JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,200
All Other Contributions
$198,898
Change in Net Assets
$144,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,892
Salaries, Compensation, and Employee Benefits$30,709
Professional Fundraising Fees$802
Total Fundraising Expense$802
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$28,502$0$0$28,502
Other Expenses$16,825$0$0$16,825
Depreciation Depletion$0$4,568$0$4,568
Payroll Taxes$2,207$0$0$2,207
Interest$0$1,493$0$1,493
Office Expenses$1,102$0$0$1,102
Insurance$0$1,080$0$1,080
Fees for Services Professional Fundraising--$802$802
Fees for Services Management$0$662$0$662
Advertising$460$0$0$460
Travel$0$250$0$250
Total Functional Expenses$49,096$17,505$802$67,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Center Devils Lake
EIN
46-3530897
Phone
7016654673
Address
313 3rd St NE, Devils Lake, ND 58301

Signing Officer

Name
Russel Petty
Title
Board President
Phone
7016654673
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russel Petty
Formed
2013
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
8

Preparer

Firm
Swenseth Law Office PLLC
Address
PO Box 393, Devils Lake, ND 58301
Preparer
Scott Sandy
Phone
7016625058
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The next board meeting is June 12, 2018. The tax return will be distributed to the board and discussed on that date.”

Form 990EZ, Part I, Line 8

“Rent 6200.”

Form 990EZ, Part I, Line 16

“Advertising 460.”

Form 990EZ, Part I, Line 16

“Office Expenses 743.”

Form 990EZ, Part I, Line 16

“Travel 250.”

Form 990EZ, Part I, Line 16

“Supplies 16825.”

Form 990EZ, Part I, Line 16

“Interest 1493.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 802.”

Form 990EZ, Part I, Line 16

“Insurance 953.”

Form 990EZ, Part I, Line 16

“Real Estate Taxes 19.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 2030.”

Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0796
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO DEMONSTRATE CHRIST'S LOVE BY HELPING MEET THE NUTRITIONAL, EMOTIONAL AND SPIRITUAL NEEDS OF OTHERS. THROUGH REGULAR FOOD DISTRIBUTIONS AND SPECIAL PROGRAMS, WE ARE MEETING NEEDS AND IMPACTING HUNGER IN THE LAKE REGION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0460
IRS990/AdvertisingGrp/TotalAmt0460
IRS990/AllOtherContributionsAmt0198898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MOLLY OLSON
IRS990/BooksInCareOfDetail/PhoneNum07015509308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 3rd Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Devils Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011439
IRS990/CashNonInterestBearingGrp/EOYAmt045693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt028502
IRS990/CompDisqualPersonsGrp/TotalAmt028502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06515
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035892
IRS990/CYOtherRevenueAmt06200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0144210
IRS990/CYSalariesCompEmpBnftPaidAmt030709
IRS990/CYTotalExpensesAmt067403
IRS990/CYTotalFundraisingExpenseAmt0802
IRS990/CYTotalProfFndrsngExpnsAmt0802
IRS990/CYTotalRevenueAmt0211613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04568
IRS990/Desc0OUR MISSION IS TO DEMONSTRATE CHRIST'S LOVE BY HELPING MEET THE NUTRITIONAL, EMOTIONAL AND SPIRITUAL NEEDS OF OTHERS. THROUGH REGULAR FOOD DISTRIBUTIONS AND SPECIAL PROGRAMS, WE ARE MEETING NEEDS AND IMPACTING HUNGER IN THE LAKE REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0662
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0662
IRS990/FeesForServicesProfFundraising/FundraisingAmt0802
IRS990/FeesForServicesProfFundraising/TotalAmt0802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED NESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE LOVSETH
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO SAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF WAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0128408
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211613
IRS990/GrossRentsGrp/RealAmt06200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01080
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01080
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01493
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01493
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240560
IRS990/LandBldgEquipCostOrOtherBssAmt0254371
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to Demonstrate Christ's Love by helping meet the Nutritional, Emotional and Spiritual needs of others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036295
IRS990/NetAssetsOrFundBalancesBOYAmt0104952
IRS990/NetAssetsOrFundBalancesEOYAmt0249162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01102
IRS990/OfficeExpensesGrp/TotalAmt01102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Food for distribution
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216825
IRS990/OtherExpensesGrp/TotalAmt02864
IRS990/OtherExpensesGrp/TotalAmt16588
IRS990/OtherExpensesGrp/TotalAmt216825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02207
IRS990/PayrollTaxesGrp/TotalAmt02207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSEL PETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211613
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rent - AA & Shelter 2015: 2500. 2016: 3600. 2017: 6200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0540263
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540263
IRS990ScheduleA/TotalSupportAmt0552563
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249371
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0249371
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The next board meeting is June 12, 2018. The tax return will be distributed to the board and discussed on that date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent 6200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 16825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest 1493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 2030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155064
IRS990/TotalAssetsEOYAmt0286253
IRS990/TotalAssetsGrp/BOYAmt0155064
IRS990/TotalAssetsGrp/EOYAmt0286253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205413
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049096
IRS990/TotalFunctionalExpensesGrp/TotalAmt067403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050112
IRS990/TotalLiabilitiesEOYAmt037091
IRS990/TotalLiabilitiesGrp/BOYAmt050112
IRS990/TotalLiabilitiesGrp/EOYAmt037091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249162
IRS990/TotalProgramServiceExpensesAmt049096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211613
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286253
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249162
IRS990/USAddress/AddressLine1Txt0808 3rd St NE
IRS990/USAddress/CityNm0Devils Lake
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSEL PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016654673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Center Devils Lake
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0463530897
ReturnHeader/Filer/PhoneNum07016654673
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 3rd St NE
ReturnHeader/Filer/USAddress/CityNm0Devils Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5FC4162F903509A7FA8EE34CF2E34CEDAE41B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5FC4162F903509A7FA8EE34CF2E34CEDAE41B27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.77.155
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:17:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swenseth Law Office PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Devils Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016625058
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SANDY
ReturnHeader/ReturnTs02018-05-14T14:17:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,253
Liabilities
$37,091
Net assets
$249,162
Revenue
$211,613
Expenses
$67,403
Net income
$144,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.63$1.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.64$1.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.07$1.62$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.43$0.93$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.18$1.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.08$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$1.17$0.69$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$2.12$0.67$1.44
2016Summary only. Only limited summary data is available for this year.$1.55$0.50$0.88$0.97$0.09
2015Summary only. Only limited summary data is available for this year.$1.78$0.63$1.02$0.67$0.35
2014Summary only. Only limited summary data is available for this year.$1.68$0.88$1.58$0.78$0.80