Civic Intelligence

Hope Sheds Light Inc

990 • Fiscal year 2024 • EIN 46-3910504

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 25, 2025

Organization ProfileWWW.HOPESHEDSLIGHT.ORG

View Organization Page

253 Chestnut StreetToms River, NJ 08753

(732) 244-0783

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$140,100

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,533,141

Up $225,749 (+17%) from 2023

Net Assets

Up

$1,477,770

Up $296,699 (+25%) from 2023

Liabilities

Down

$55,371

Down $70,950 (-56%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$1,798,003

Up $598,766 (+50%) from 2023

Expenses

Up

$1,501,304

Up $348,971 (+30%) from 2023

Net Income

Up

$296,699

Up $249,795 (+533%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $18,769Liabilities 2013: $0Net Assets 2013: $18,7692013Assets 2014: $29,965Liabilities 2014: $0Net Assets 2014: $29,9652014Assets 2015: $61,979Liabilities 2015: $0Net Assets 2015: $61,9792015Assets 2016: $91,701Liabilities 2016: $0Net Assets 2016: $91,7012016Assets 2017: $319,561Liabilities 2017: $0Net Assets 2017: $319,5612017Assets 2018: $361,657Liabilities 2018: $0Net Assets 2018: $361,6572018Assets 2019: $412,545Liabilities 2019: $21,397Net Assets 2019: $391,1482019Assets 2020: $603,114Liabilities 2020: $11,244Net Assets 2020: $591,8702020Assets 2021: $904,512Liabilities 2021: $15,087Net Assets 2021: $889,4252021Assets 2022: $1,253,981Liabilities 2022: $119,814Net Assets 2022: $1,134,1672022Assets 2023: $1,307,392Liabilities 2023: $126,321Net Assets 2023: $1,181,0712023Assets 2024: $1,533,141Liabilities 2024: $55,371Net Assets 2024: $1,477,7702024

Highlighted filing

2024

Assets$1,533,141
Liabilities$55,371
Net Assets$1,477,770
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $18,769Expenses 2013: $0Net Income 2013: $18,7692013Revenue 2014: $49,183Expenses 2014: $37,987Net Income 2014: $11,1962014Revenue 2015: $102,072Expenses 2015: $70,058Net Income 2015: $32,0142015Revenue 2016: $191,762Expenses 2016: $162,040Net Income 2016: $29,7222016Revenue 2017: $437,316Expenses 2017: $209,456Net Income 2017: $227,8602017Revenue 2018: $312,285Expenses 2018: $270,189Net Income 2018: $42,0962018Revenue 2019: $429,752Expenses 2019: $400,261Net Income 2019: $29,4912019Revenue 2020: $761,035Expenses 2020: $560,313Net Income 2020: $200,7222020Revenue 2021: $1,052,758Expenses 2021: $755,203Net Income 2021: $297,5552021Revenue 2022: $1,447,722Expenses 2022: $1,204,230Net Income 2022: $243,4922022Revenue 2023: $1,199,237Expenses 2023: $1,152,333Net Income 2023: $46,9042023Revenue 2024: $1,798,003Expenses 2024: $1,501,304Net Income 2024: $296,6992024

Highlighted filing

2024

Revenue$1,798,003
Expenses$1,501,304
Net Income$296,699
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,926,468
Mission and Program Overview

Mission

Hope sheds light, inc. Is a non-profit dedicated to educating youth and families on substance abuse, while supporting resources so every family member in our community understands they are not alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,062,995$1,044,544▼ $18,451
Pledges and Grants Receivable$69,093$312,993▲ $243,900
Land, Buildings, and Equipment, Net$43,665$70,461▲ $26,796
Accounts Receivable$44,576$7,499▼ $37,077
Prepaid Expenses and Deferred Charges$4,294$3,214▼ $1,080
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,307,392$1,533,141▲ $225,749
Other Assets Total$82,769$94,430▲ $11,661
Liabilities
Other Liabilities$81,052$42,250▼ $38,802
Deferred Revenue$37,333--
Accounts Payable and Accrued Expenses$7,936$13,121▲ $5,185
Total Liabilities$126,321$55,371▼ $70,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,071$1,477,770▲ $296,699
Total Net Assets Fund Balance$1,181,071$1,477,770▲ $296,699
Total Liabilities and Net Assets / Fund Balance$1,307,392$1,533,141▲ $225,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,664$35,239$92,903
Leasehold Improvements$12,797$8,533$21,330
Other Land Buildings-$14,177$14,177
Other Assets Org$3,172--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CapaciCEOFT$140,100$140,100

Board Members and Trustees

NameTitle
Ronald L RosettoPresident
Steve WillisVice President
Beverly PrimaBoard Member
Chad WarnkenBoard Member
Dory RachelBoard Member
Kristjan PrimaBoard Member
Lee WebbBoard Member
Ann Marie BakerSecretary
Arvo PrimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,812
Program Service Revenue
$0
Investment Income
$33,745
Other Revenue
$114,446
All Other Contributions
$1,649,812
Change in Net Assets
$296,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,003
Revenue Not Reported on Form 990
$128,465
Total Revenue per Audited Statements
$1,926,468
Total Revenue per Form 990
$1,798,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,271
Other Expenses$550,033
Total Fundraising Expense$27,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,029$35,017$8,754$653,800
Current Officers, Directors, Trustees, and Key Employees$70,050$56,040$14,010$140,100
Payroll Taxes$72,750$11,717$2,930$87,397
Other Employee Benefits$59,509$8,372$2,093$69,974
Office Expenses$24,878--$24,878
All Other Expenses$18,602$2,068-$20,670
Depreciation Depletion$15,264$1,697-$16,961
Travel$13,010$1,446-$14,456
Other Expenses$19,306$11,764-$11,764
Insurance$10,024$1,114-$11,138
Advertising$8,499--$8,499
Occupancy$4,440$493-$4,933
Conferences and Meetings$4,194$466-$4,660
Fees for Services Other$3,151$350-$3,501
Total Functional Expenses$1,336,489$137,028$27,787$1,501,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,629,769
Expenses per Audited Statements$1,501,304
Total Expenses per Form 990$1,501,304
Expenses Not Reported on Form 990$128,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,911
Fundraising Direct Expenses$128,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Walk$108,813$108,813$38,861$69,952
Gala$67,771$67,771$10,642$57,129
Total Events$242,811$242,811$115,035$127,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,624
Operating Lease Liability - Current$19,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Arvo Prima and Beverly Prima are married. Kristjan Prima is Arvo and Beverly's son.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Sheds Light Inc
EIN
46-3910504
Phone
7322440783
Address
253 CHESTNUT STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
Ronald L Rosetto
Title
President
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
29

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Jacqueline Berg CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization does not have business activities currently subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization currently does not have any open tax years before december 31, 2021.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising netted $128465”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising netted $128465”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01114
IRS990/InsuranceGrp/ProgramServicesAmt010024
IRS990/InsuranceGrp/TotalAmt011138
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070461
IRS990/LandBldgEquipCostOrOtherBssAmt0128410
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE SHEDS LIGHT, INC. IS A NON-PROFIT DEDICATED TO EDUCATING YOUTH AND FAMILIES ON SUBSTANCE ABUSE, WHILE SUPPORTING RESOURCES SO EVERY FAMILY MEMBER IN OUR COMMUNITY UNDERSTANDS THEY ARE NOT ALONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01181071
IRS990/NetAssetsOrFundBalancesEOYAmt01477770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114446
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01181071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01477770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493
IRS990/OccupancyGrp/ProgramServicesAmt04440
IRS990/OccupancyGrp/TotalAmt04933
IRS990/OfficeExpensesGrp/ProgramServicesAmt024878
IRS990/OfficeExpensesGrp/TotalAmt024878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082769
IRS990/OtherAssetsTotalGrp/EOYAmt094430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069974
IRS990/OtherExpensesGrp/Desc0DIRECT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211764
IRS990/OtherExpensesGrp/ProgramServicesAmt0363748
IRS990/OtherExpensesGrp/ProgramServicesAmt139035
IRS990/OtherExpensesGrp/ProgramServicesAmt219306
IRS990/OtherExpensesGrp/TotalAmt0363748
IRS990/OtherExpensesGrp/TotalAmt143372
IRS990/OtherExpensesGrp/TotalAmt221453
IRS990/OtherExpensesGrp/TotalAmt311764
IRS990/OtherLiabilitiesGrp/BOYAmt081052
IRS990/OtherLiabilitiesGrp/EOYAmt042250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011717
IRS990/PayrollTaxesGrp/ProgramServicesAmt072750
IRS990/PayrollTaxesGrp/TotalAmt087397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03214
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437851
IRS990/PYOtherRevenueAmt0134633
IRS990/PYRevenuesLessExpensesAmt046904
IRS990/PYSalariesCompEmpBnftPaidAmt0714482
IRS990/PYTotalExpensesAmt01152333
IRS990/PYTotalRevenueAmt01199237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01892723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01566179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06702944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt06702944
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01892723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01566179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06702944
IRS990ScheduleA/TotalSupportAmt06747697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092903
IRS990ScheduleD/ExpensesNotReportedAmt0128465
IRS990ScheduleD/ExpensesSubtotalAmt01501304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0128465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherRevenueAmt0128465
IRS990ScheduleD/RevenueNotReportedAmt0128465
IRS990ScheduleD/RevenueSubtotalAmt01798003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE BUSINESS ACTIVITIES CURRENTLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY OPEN TAX YEARS BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING NETTED $128465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING NETTED $128465
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094430
IRS990ScheduleD/TotalExpensesPerForm990Amt01501304
IRS990ScheduleD/TotalLiabilityAmt042250
IRS990ScheduleD/TotalRevenuePerForm990Amt01798003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01926468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629769
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066227

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,533,141
Liabilities
$55,371
Net assets
$1,477,770
Revenue
$1,798,003
Expenses
$1,501,304
Net income
$296,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.48$1.80$1.50$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.20$1.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.13$1.45$1.20$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$1.05$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.76$0.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.43$0.40$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.44$0.21$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02