Civic Intelligence

Hope Harbor Inc

EIN 47-0779961 • 501(c)3 • Grand Island, NE

Profile

Serves homeless and near-homeless women, children, and families.

615 W 1st StGrand Island, NE 68801

www.hopeharborgi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,598,925

Down $258,604 (-9.0%) from 2023

Liabilities

Down

$80,131

Down $76,669 (-49%) from 2023

Net Assets

Down

$2,518,794

Down $181,935 (-6.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$1,250,699

Down $279,568 (-18%) from 2023

Expenses

Down

$1,426,094

Down $60,434 (-4.1%) from 2023

Net Income

Down

-$175,395

Down $219,134 (-501%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,634,155Liabilities 2010: $211,923Net Assets 2010: $1,422,2322010Assets 2011: $1,610,819Liabilities 2011: $168,101Net Assets 2011: $1,442,7182011Assets 2012: $1,622,209Liabilities 2012: $115,441Net Assets 2012: $1,506,7682012Assets 2013: $1,609,944Liabilities 2013: $38,593Net Assets 2013: $1,571,3512013Assets 2014: $2,133,095Liabilities 2014: $47,301Net Assets 2014: $2,085,7942014Assets 2015: $3,019,167Liabilities 2015: $38,726Net Assets 2015: $2,980,4412015Assets 2016: $3,510,329Liabilities 2016: $53,447Net Assets 2016: $3,456,8822016Assets 2017: $3,457,395Liabilities 2017: $61,904Net Assets 2017: $3,395,4912017Assets 2018: $3,344,212Liabilities 2018: $80,403Net Assets 2018: $3,263,8092018Assets 2019: $3,173,898Liabilities 2019: $71,005Net Assets 2019: $3,102,8932019Assets 2020: $3,225,017Liabilities 2020: $110,788Net Assets 2020: $3,114,2292020Assets 2021: $2,996,472Liabilities 2021: $106,836Net Assets 2021: $2,889,6362021Assets 2022: $2,731,539Liabilities 2022: $89,455Net Assets 2022: $2,642,0842022Assets 2023: $2,857,529Liabilities 2023: $156,800Net Assets 2023: $2,700,7292023Assets 2024: $2,598,925Liabilities 2024: $80,131Net Assets 2024: $2,518,7942024

Highlighted filing

2024

Assets$2,598,925
Liabilities$80,131
Net Assets$2,518,794
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $401,5062010Expenses 2011: $497,9552011Expenses 2012: $492,8322012Revenue 2013: $676,717Expenses 2013: $612,134Net Income 2013: $64,5832013Revenue 2014: $1,238,546Expenses 2014: $724,103Net Income 2014: $514,4432014Revenue 2015: $1,747,204Expenses 2015: $852,557Net Income 2015: $894,6472015Revenue 2016: $1,297,614Expenses 2016: $821,173Net Income 2016: $476,4412016Revenue 2017: $838,109Expenses 2017: $899,500Net Income 2017: -$61,3912017Revenue 2018: $790,278Expenses 2018: $921,960Net Income 2018: -$131,6822018Revenue 2019: $854,032Expenses 2019: $1,014,948Net Income 2019: -$160,9162019Revenue 2020: $1,241,526Expenses 2020: $1,252,732Net Income 2020: -$11,2062020Revenue 2021: $1,178,506Expenses 2021: $1,416,076Net Income 2021: -$237,5702021Revenue 2022: $1,115,614Expenses 2022: $1,326,759Net Income 2022: -$211,1452022Revenue 2023: $1,530,267Expenses 2023: $1,486,528Net Income 2023: $43,7392023Revenue 2024: $1,250,699Expenses 2024: $1,426,094Net Income 2024: -$175,3952024

Highlighted filing

2024

Revenue$1,250,699
Expenses$1,426,094
Net Income-$175,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,925
Liabilities
$80,131
Net assets
$2,518,794
Revenue
$1,250,699
Expenses
$1,426,094
Net income
-$175,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$1.25$1.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.70$1.53$1.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$1.12$1.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.11$2.89$1.18$1.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.11$3.11$1.24$1.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$0.85$1.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$0.79$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$0.84$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.46$1.30$0.82$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$1.75$0.85$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.09$1.24$0.72$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.68$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.12$1.51$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.17$1.44$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,521,102
Mission and Program Overview

Mission

Serves homeless and near-homeless women, children, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,409,414$2,357,797▼ $51,617
Savings and Temporary Cash Investments$366,333$161,291▼ $205,042
Pledges and Grants Receivable$51,000$59,271▲ $8,271
Prepaid Expenses and Deferred Charges$20,943$12,715▼ $8,228
Inventories for Sale or Use$9,839$7,851▼ $1,988
Total Assets$2,857,529$2,598,925▼ $258,604
Liabilities
Other Liabilities$80,000--
Deferred Revenue$29,962$44,075▲ $14,113
Accounts Payable and Accrued Expenses$46,838$36,056▼ $10,782
Total Liabilities$156,800$80,131▼ $76,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,554,567$2,437,687▼ $116,880
Net Assets With Donor Restrictions$146,162$81,107▼ $65,055
Total Net Assets Fund Balance$2,700,729$2,518,794▼ $181,935
Total Liabilities and Net Assets / Fund Balance$2,857,529$2,598,925▼ $258,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,101$1,247,916$3,074,017
Land$479,454-$479,454
Equipment$52,242$194,456$246,698
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Liz MayfieldExecutive DiFT$88,895$88,895

Board Members and Trustees

NameTitle
Keith MingusPresident
Bana StecMember
Bart QualsettMember
Cassie CasaresMember
Kelsey MusichMember
Laura DexterMember
Lupita Ayala-montanezMember
Marvin AndersenMember
Natalie LukensMember
Sandra KraftMember
Dana FriesSecretary
Brian MustionTreasurer
Travis MittanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,200
Program Service Revenue
$13,392
Investment Income
$19,734
Other Revenue
$211,373
All Other Contributions
$867,835
Change in Net Assets
$-175,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$212,985Cost
Total Noncash Contributions$212,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,818
Revenue Not Reported on Financial Statements
$881
Revenue Not Reported on Form 990
$-5,659
Other Revenue Adjustments
$881
Total Revenue per Audited Statements
$1,244,159
Total Revenue per Form 990
$1,250,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,773
Salaries, Compensation, and Employee Benefits$700,321
Total Fundraising Expense$120,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,640$106,173$35,065$612,878
Depreciation Depletion$136,056$12,092-$148,148
Payroll Taxes$67,331$14,865$5,247$87,443
Occupancy$50,977$2,169$1,085$54,231
Insurance$32,582$3,789$1,515$37,886
Office Expenses$13,184$3,651$4,758$21,593
All Other Expenses$11,494$6,340$1,521$19,355
Fees for Services Accounting-$18,620-$18,620
Conferences and Meetings$6,128$509$6,152$12,789
Other Expenses$5,820$1,530$887$5,820
Fees for Services Other--$1,520$1,520
Total Functional Expenses$1,132,120$173,715$120,259$1,426,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,094
Total Expenses per Audited Statements$1,426,094
Total Expenses per Form 990$1,426,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serving Up Hope$181,295$181,295-$181,295
Hunting for Hop$14,718$14,718-$14,718
Total Events$196,013$196,013-$196,013
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed annually by the board members.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director approves all other employee's compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and tax returns are made available to the public through written requests.”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Inc
EIN
47-0779961
Phone
3083855190
Address
615 W 1ST ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Liz Mayfield
Title
Executive Director
Phone
3083855190
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mustion
Formed
1994
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
162

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment expenses netted with 0 investment income -881 investment expenses netted with 0 investment income 0 total -881”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses netted with 0 investment income 881”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses netted with 0 investment income 0”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0138365
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0283672
IRS990/GrossReceiptsAmt01521102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01515
IRS990/InsuranceGrp/ManagementAndGeneralAmt03789
IRS990/InsuranceGrp/ProgramServicesAmt032582
IRS990/InsuranceGrp/TotalAmt037886
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07851
IRS990/InvestmentIncomeGrp/ExclusionAmt06465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06465
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01442372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02409414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02357797
IRS990/LandBldgEquipCostOrOtherBssAmt03800169
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0251
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02700729
IRS990/NetAssetsOrFundBalancesEOYAmt02518794
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0208830
IRS990/NetUnrlzdGainsLossesInvstAmt0-5659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02554567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02437687
IRS990/NoncashContributionsAmt0212985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01085
IRS990/OccupancyGrp/ManagementAndGeneralAmt02169
IRS990/OccupancyGrp/ProgramServicesAmt050977
IRS990/OccupancyGrp/TotalAmt054231
IRS990/OfficeExpensesGrp/FundraisingAmt04758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03651
IRS990/OfficeExpensesGrp/ProgramServicesAmt013184
IRS990/OfficeExpensesGrp/TotalAmt021593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-881
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3TRAVEL VOUCHERS
IRS990/OtherExpensesGrp/FundraisingAmt062509
IRS990/OtherExpensesGrp/FundraisingAmt1887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21530
IRS990/OtherExpensesGrp/ProgramServicesAmt0290625
IRS990/OtherExpensesGrp/ProgramServicesAmt141694
IRS990/OtherExpensesGrp/ProgramServicesAmt24589
IRS990/OtherExpensesGrp/ProgramServicesAmt35820
IRS990/OtherExpensesGrp/TotalAmt0355337
IRS990/OtherExpensesGrp/TotalAmt144355
IRS990/OtherExpensesGrp/TotalAmt26119
IRS990/OtherExpensesGrp/TotalAmt35820
IRS990/OtherLiabilitiesGrp/BOYAmt080000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02543
IRS990/OtherRevenueTotalAmt02543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014865
IRS990/PayrollTaxesGrp/ProgramServicesAmt067331
IRS990/PayrollTaxesGrp/TotalAmt087443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012715
IRS990/PrincipalOfficerNm0BRIAN MUSTION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROBATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07266
IRS990/PYOtherExpensesAmt0846676
IRS990/PYOtherRevenueAmt0217117
IRS990/PYProgramServiceRevenueAmt035322
IRS990/PYRevenuesLessExpensesAmt043739
IRS990/PYSalariesCompEmpBnftPaidAmt0639852
IRS990/PYTotalExpensesAmt01486528
IRS990/PYTotalRevenueAmt01530267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01014319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05133360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01197677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt05059708
IRS990ScheduleA/SubstantialContributorsTotAmt073652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05133360
IRS990ScheduleA/TotalSupportAmt05251570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt066900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01826101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01247916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03074017
IRS990ScheduleD/EquipmentGrp/BookValueAmt052242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246698
IRS990ScheduleD/ExpensesSubtotalAmt01426094
IRS990ScheduleD/LandGrp/BookValueAmt0479454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5659
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0881
IRS990ScheduleD/RevenueNotReportedAmt0-5659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0881
IRS990ScheduleD/RevenueSubtotalAmt01249818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02357797
IRS990ScheduleD/TotalExpensesPerForm990Amt01426094
IRS990ScheduleD/TotalRevenuePerForm990Amt01250699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01426094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVING UP HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUNTING FOR HOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196013
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0212985
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEE'S COMPENSATION.

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