Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2014 • EIN 47-0779961

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.HOPEHARBORGI.ORG
PO Box 1544Grand Island, NE 68802

(308) 385-5190

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$24,223

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,133,095

Up $523,151 (+32%) from 2013

Net Assets

Up

$2,085,794

Up $514,443 (+33%) from 2013

Liabilities

Up

$47,301

Up $8,708 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$1,238,546

Up $561,829 (+83%) from 2013

Expenses

Up

$724,103

Up $111,969 (+18%) from 2013

Net Income

Up

$514,443

Up $449,860 (+697%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$2,133,095
Liabilities$47,301
Net Assets$2,085,794
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,238,546
Expenses$724,103
Net Income$514,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,287,619
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,282$1,290,732▼ $31,550
Savings and Temporary Cash Investments$236,359$550,398▲ $314,039
Pledges and Grants Receivable$41,220$277,032▲ $235,812
Inventories for Sale or Use$4,822$8,693▲ $3,871
Prepaid Expenses and Deferred Charges$5,261$6,240▲ $979
Total Assets$1,609,944$2,133,095▲ $523,151
Liabilities
Accounts Payable and Accrued Expenses$38,593$47,301▲ $8,708
Total Liabilities$38,593$47,301▲ $8,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,785$1,655,794▲ $116,009
Temporarily Rstr Net Assets$31,566$430,000▲ $398,434
Total Net Assets Fund Balance$1,571,351$2,085,794▲ $514,443
Total Liabilities and Net Assets / Fund Balance$1,609,944$2,133,095▲ $523,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,955$200,650$1,419,605
Equipment$39,005$65,331$104,336
Land$32,772-$32,772
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron RossExecutive DiFT$24,223$24,223

Board Members and Trustees

NameTitle
Fred RuizPresident
Al CoreyMember
Andy MarshMember
Brad OgdenMember
Brian McmahonMember
Jerry HuismannMember
Jolene WojcikMember
Kelly HenryMember
Phillip WieckMember
Renee MillerMember
Shane StavaMember
Tanya HansenMember
Julie GortemakerSecretary
Lynn RathjenTreasurer
Sherma JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,357
Program Service Revenue
$0
Investment Income
$688
Other Revenue
$127,501
All Other Contributions
$978,902
Change in Net Assets
$514,443

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$256,263Cost
Total Noncash Contributions$256,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,546
Revenue Not Reported on Form 990
$49,073
Total Revenue per Audited Statements
$1,287,619
Total Revenue per Form 990
$1,238,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,538
Salaries, Compensation, and Employee Benefits$265,565
Total Fundraising Expense$16,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,619$48,905$13,262$179,786
Depreciation Depletion$57,333--$57,333
Comp Disqual Persons$24,511$10,217-$34,728
Payroll Taxes$17,975$7,512$1,341$26,828
All Other Expenses$21,557$3,870-$25,427
Current Officers, Directors, Trustees, and Key Employees$17,030$7,193-$24,223
Office Expenses-$14,103$1,932$16,035
Other Expenses$14,875$382-$14,875
Insurance$5,954$3,969-$9,923
Fees for Services Accounting-$9,260-$9,260
Conferences and Meetings-$180-$180
Total Functional Expenses$601,977$105,591$16,535$724,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,176
Expenses per Audited Statements$724,103
Total Expenses per Form 990$724,103
Expenses Not Reported on Form 990$49,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,282
Fundraising Direct Expenses$49,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fndraisg Events$175,282$175,282$49,073$126,209
Total Events$175,282$175,282$49,073$126,209
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
Backup withholding compliance
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
PO BOX 1544, GRAND ISLAND, NE 68802

Signing Officer

Name
Fred Ruiz
Title
President
Phone
3083855190
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ross
Formed
1994
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
575

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 49,073 fundraising expenses -49,073”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 49,073”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 49,073”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01322282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01290732
IRS990/LandBldgEquipCostOrOtherBssAmt01556713
IRS990/LegalDomicileStateCd0NE
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/NetAssetsOrFundBalancesBOYAmt01571351
IRS990/NetAssetsOrFundBalancesEOYAmt02085794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126209
IRS990/NoncashContributionsAmt0256263
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014103
IRS990/OfficeExpensesGrp/TotalAmt016035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ProgramServicesAmt0259487
IRS990/OtherExpensesGrp/ProgramServicesAmt141494
IRS990/OtherExpensesGrp/ProgramServicesAmt224142
IRS990/OtherExpensesGrp/ProgramServicesAmt314875
IRS990/OtherExpensesGrp/TotalAmt0259869
IRS990/OtherExpensesGrp/TotalAmt141494
IRS990/OtherExpensesGrp/TotalAmt224142
IRS990/OtherExpensesGrp/TotalAmt314875
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01292
IRS990/OtherRevenueTotalAmt01292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07512
IRS990/PayrollTaxesGrp/ProgramServicesAmt017975
IRS990/PayrollTaxesGrp/TotalAmt026828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06240
IRS990/PrincipalOfficerNm0AARON ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0362832
IRS990/PYOtherRevenueAmt094172
IRS990/PYRevenuesLessExpensesAmt064583
IRS990/PYSalariesCompEmpBnftPaidAmt0249302
IRS990/PYTotalExpensesAmt0612134
IRS990/PYTotalRevenueAmt0676717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0514443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03294122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt03294122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03294122
IRS990ScheduleA/TotalSupportAmt03298381
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/BookValueAmt01218955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419605
IRS990ScheduleD/EquipmentGrp/BookValueAmt039005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104336
IRS990ScheduleD/ExpensesNotReportedAmt049073
IRS990ScheduleD/ExpensesSubtotalAmt0724103
IRS990ScheduleD/LandGrp/BookValueAmt032772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032772
IRS990ScheduleD/OtherExpensesIncludedAmt049073
IRS990ScheduleD/OtherRevenueAmt049073
IRS990ScheduleD/RevenueNotReportedAmt049073
IRS990ScheduleD/RevenueSubtotalAmt01238546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 49,073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 49,073
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290732
IRS990ScheduleD/TotalExpensesPerForm990Amt0724103
IRS990ScheduleD/TotalRevenuePerForm990Amt01238546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FNDRAISG EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049073
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0256263
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 49,073 FUNDRAISING EXPENSES -49,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,095
Liabilities
$47,301
Net assets
$2,085,794
Revenue
$1,238,546
Expenses
$724,103
Net income
$514,443
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