Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2015 • EIN 47-0779961

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

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

26th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,829

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,019,167

Up $886,072 (+42%) from 2014

Net Assets

Up

$2,980,441

Up $894,647 (+43%) from 2014

Liabilities

Down

$38,726

Down $8,575 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$1,747,204

Up $508,658 (+41%) from 2014

Expenses

Up

$852,557

Up $128,454 (+18%) from 2014

Net Income

Up

$894,647

Up $380,204 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$3,019,167
Liabilities$38,726
Net Assets$2,980,441
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$1,747,204
Expenses$852,557
Net Income$894,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,804,288
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,732$1,455,210▲ $164,478
Savings and Temporary Cash Investments$550,398$1,097,984▲ $547,586
Pledges and Grants Receivable$277,032$422,650▲ $145,618
Cash and Non-Interest-Bearing Accounts-$24,947-
Inventories for Sale or Use$8,693$10,550▲ $1,857
Prepaid Expenses and Deferred Charges$6,240$7,826▲ $1,586
Total Assets$2,133,095$3,019,167▲ $886,072
Liabilities
Accounts Payable and Accrued Expenses$47,301$38,726▼ $8,575
Total Liabilities$47,301$38,726▼ $8,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,655,794$1,857,464▲ $201,670
Temporarily Rstr Net Assets$430,000$1,122,977▲ $692,977
Total Net Assets Fund Balance$2,085,794$2,980,441▲ $894,647
Total Liabilities and Net Assets / Fund Balance$2,133,095$3,019,167▲ $886,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,528$249,273$1,631,801
Equipment$39,910$74,214$114,124
Land$32,772-$32,772
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron RossExecutive DiFT$67,829$67,829

Board Members and Trustees

NameTitle
Sherma JonesPresident
Al CoreyMember
Andy MarshMember
Brian McmahonMember
Jerry HuismannMember
Jolene WojcikMember
Kelly HenryMember
Kevin FriesMember
Lynn RathjenMember
Pat SchmitMember
Richard HoffmannMember
Stacie GodingMember
Renee MillerSecretary
Shane StavaTreasurer
Phillip WieckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,915
Program Service Revenue
$0
Investment Income
$1,070
Other Revenue
$132,219
All Other Contributions
$1,468,308
Change in Net Assets
$894,647

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$276,918Cost
Total Noncash Contributions$276,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,204
Revenue Not Reported on Form 990
$56,937
Total Revenue per Audited Statements
$1,804,141
Total Revenue per Form 990
$1,747,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,799
Salaries, Compensation, and Employee Benefits$341,758
Total Fundraising Expense$60,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,058$59,635$14,454$237,147
Current Officers, Directors, Trustees, and Key Employees$46,639$17,056$4,134$67,829
Depreciation Depletion$58,389--$58,389
Payroll Taxes$25,379$9,196$2,207$36,782
Office Expenses-$17,661$1,991$19,652
All Other Expenses$12,013$4,745-$16,758
Insurance$9,705$6,470-$16,175
Other Expenses$13,891$1,913$38,095$13,891
Fees for Services Accounting-$9,809-$9,809
Conferences and Meetings-$1,862-$1,862
Total Functional Expenses$663,329$128,347$60,881$852,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,494
Expenses per Audited Statements$852,557
Total Expenses per Form 990$852,557
Expenses Not Reported on Form 990$56,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,780
Fundraising Direct Expenses$56,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fndraisg Events$185,780$185,780$56,937$128,843
Total Events$185,780$185,780$56,937$128,843
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
Sherma Jones
Title
President
Phone
3083855190
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherma Jones
Formed
1994
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
14
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 56,937 fundraising expenses -56,937”

Financial Statement Notes

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

“Fundraising expense 56,937”

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

“Fundraising expenses 56,937”

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IRS990/InvestmentIncomeGrp/ExclusionAmt01217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01290732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455210
IRS990/LandBldgEquipCostOrOtherBssAmt01778697
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0147
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/NetAssetsOrFundBalancesBOYAmt02085794
IRS990/NetAssetsOrFundBalancesEOYAmt02980441
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128843
IRS990/NoncashContributionsAmt0276918
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017661
IRS990/OfficeExpensesGrp/TotalAmt019652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt038095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OtherExpensesGrp/ProgramServicesAmt0287839
IRS990/OtherExpensesGrp/ProgramServicesAmt18639
IRS990/OtherExpensesGrp/ProgramServicesAmt237777
IRS990/OtherExpensesGrp/ProgramServicesAmt313891
IRS990/OtherExpensesGrp/TotalAmt0289752
IRS990/OtherExpensesGrp/TotalAmt146734
IRS990/OtherExpensesGrp/TotalAmt237777
IRS990/OtherExpensesGrp/TotalAmt313891
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03376
IRS990/OtherRevenueTotalAmt03376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09196
IRS990/PayrollTaxesGrp/ProgramServicesAmt025379
IRS990/PayrollTaxesGrp/TotalAmt036782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07826
IRS990/PrincipalOfficerNm0SHERMA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01110357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt0458538
IRS990/PYOtherRevenueAmt0127501
IRS990/PYRevenuesLessExpensesAmt0514443
IRS990/PYSalariesCompEmpBnftPaidAmt0265565
IRS990/PYTotalExpensesAmt0724103
IRS990/PYTotalRevenueAmt01238546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0894647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04379933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04379933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04379933
IRS990ScheduleA/TotalSupportAmt04387951
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/BookValueAmt01382528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631801
IRS990ScheduleD/EquipmentGrp/BookValueAmt039910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114124
IRS990ScheduleD/ExpensesNotReportedAmt056937
IRS990ScheduleD/ExpensesSubtotalAmt0852557
IRS990ScheduleD/LandGrp/BookValueAmt032772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032772
IRS990ScheduleD/OtherExpensesIncludedAmt056937
IRS990ScheduleD/OtherRevenueAmt056937
IRS990ScheduleD/RevenueNotReportedAmt056937
IRS990ScheduleD/RevenueSubtotalAmt01747204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 56,937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 56,937
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455210
IRS990ScheduleD/TotalExpensesPerForm990Amt0852557
IRS990ScheduleD/TotalRevenuePerForm990Amt01747204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01804141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FNDRAISG EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056937
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0276918
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 56,937 FUNDRAISING EXPENSES -56,937
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,167
Liabilities
$38,726
Net assets
$2,980,441
Revenue
$1,747,204
Expenses
$852,557
Net income
$894,647
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