Civic Intelligence

Hope Center Devils Lake

990EZ • Fiscal year 2019 • EIN 46-3530897

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

(701) 665-4673

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$221,435

Up $5,969 (+2.8%) from 2018

Net Assets

Up

$221,435

Up $12,291 (+5.9%) from 2018

Liabilities

Down

$0

Down $6,322 (-100%) from 2018

Revenue And Expenses

Revenue

Down

$108,318

Down $8,466 (-7.2%) from 2018

Expenses

Up

$96,027

Up $26,920 (+39%) from 2018

Net Income

Down

$12,291

Down $35,386 (-74%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$221,435
Liabilities$0
Net Assets$221,435
Open 2019 Filing

Operations Trend

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

2019

Revenue$108,318
Expenses$96,027
Net Income$12,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$109,866
Mission and Program Overview

Mission

Our Mission is to Demonstrate Christ's Love by helping meet the Nutritional, Emotional and Spiritual needs of others.

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

Program Services

DescriptionGrantsExpenses
A food pantry providing food distributions and special programs in the Lake Region.$43,521$93,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy JohnsonBoard PresidentPT$0--
Leo SaylerBoard VP-$0--
Kathy LovsethSecretary-$0--
Molly JohnsonTreasurer-$0--
Nancy JohnsonBoard Member-$0--
Dean StienowayBoard Member-$0--
Jeff WahlBoard Member-$0--
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
Nancy Johnson
Title
Board President
Phone
7016654673
Signed
2020-07-11

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent 6840.”

Form 990EZ, Part I, Line 16

“Advertising 237.”

Form 990EZ, Part I, Line 16

“Office Expenses 377.”

Form 990EZ, Part I, Line 16

“Travel 202.”

Form 990EZ, Part I, Line 16

“Supplies 34170.”

Form 990EZ, Part I, Line 16

“Interest 85.”

Form 990EZ, Part I, Line 16

“Insurance 1567.”

Form 990EZ, Part I, Line 16

“Real Estate Taxes 19.”

Form 990EZ, Part I, Line 16

“Depreciation 9111.”

Form 990EZ, Part II, Line 26

“Loan with Ramsey Bank 6322.”

Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07016654673
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Devils Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leo Sayler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Lovseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Molly Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dean Stienoway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Wahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045768
IRS990EZ/OtherRevenueTotalAmt06840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A food pantry providing food distributions and special programs in the Lake Region.
IRS990EZ/PrintingPublicationsPostageAmt01101
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029936
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01548
IRS990EZ/SpecialEventsNetIncomeLossAmt07803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096027
IRS990EZ/TotalProgramServiceExpensesAmt093675
IRS990EZ/TotalRevenueAmt0108318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rent - AA & Shelter 2015: 2500. 2016: 3600. 2017: 6200. 2018: 6200. 2019: 6840.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093675
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06840
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IRS990ScheduleA/TotalSupportAmt0599749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent 6840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 34170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Taxes 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 9111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan with Ramsey Bank 6322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum07016654673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
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/AtSubmissionCreationDeviceId03002219AFF93DB1B0BCC4A88E319BBCDF39F213D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.77.54
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:24:20
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/ReturnTs02020-07-15T08:24:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,435
Liabilities
$0
Net assets
$221,435
Revenue
$108,318
Expenses
$96,027
Net income
$12,291
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