Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2016 • EIN 47-0779961

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.HOPEHARBORGI.ORG
615 W 1st StGrand Island, NE 68801

(308) 385-5190

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,364

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,510,329

Up $491,162 (+16%) from 2015

Net Assets

Up

$3,456,882

Up $476,441 (+16%) from 2015

Liabilities

Up

$53,447

Up $14,721 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Down

$1,297,614

Down $449,590 (-26%) from 2015

Expenses

Down

$821,173

Down $31,384 (-3.7%) from 2015

Net Income

Down

$476,441

Down $418,206 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$3,510,329
Liabilities$53,447
Net Assets$3,456,882
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$1,297,614
Expenses$821,173
Net Income$476,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,350,636
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,455,210$2,067,301▲ $612,091
Savings and Temporary Cash Investments$1,097,984$910,769▼ $187,215
Pledges and Grants Receivable$422,650$461,852▲ $39,202
Cash and Non-Interest-Bearing Accounts$24,947$60,541▲ $35,594
Inventories for Sale or Use$10,550$7,906▼ $2,644
Prepaid Expenses and Deferred Charges$7,826$1,960▼ $5,866
Total Assets$3,019,167$3,510,329▲ $491,162
Liabilities
Deferred Revenue-$34,490-
Accounts Payable and Accrued Expenses$38,726$18,957▼ $19,769
Total Liabilities$38,726$53,447▲ $14,721
Net Assets / Fund Balance
Unrestricted Net Assets$1,857,464$2,504,342▲ $646,878
Temporarily Rstr Net Assets$1,122,977$952,540▼ $170,437
Total Net Assets Fund Balance$2,980,441$3,456,882▲ $476,441
Total Liabilities and Net Assets / Fund Balance$3,019,167$3,510,329▲ $491,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,131$304,311$2,237,442
Equipment$54,716$85,752$140,468
Land$79,454-$79,454
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz MayfieldExecutive DiFT$34,364$34,364

Board Members and Trustees

NameTitle
Kelly HenryPresident
Andy MarshMember
Brad BellMember
Jolene WojcikMember
Katie Peters SettjeMember
Kevin FriesMember
Michael StantonMember
Pat SchmitMember
Renee MillerMember
Richard HoffmannMember
Sherma JonesMember
William DendingerMember
Stacie GodingSecretary
Shane StavaTreasurer
Phillip WieckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,330
Program Service Revenue
$0
Investment Income
$2,419
Other Revenue
$111,865
All Other Contributions
$1,058,488
Change in Net Assets
$476,441

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$241,930Cost
Total Noncash Contributions$241,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,614
Revenue Not Reported on Form 990
$53,022
Total Revenue per Audited Statements
$1,350,636
Total Revenue per Form 990
$1,297,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,162
Salaries, Compensation, and Employee Benefits$359,011
Total Fundraising Expense$54,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,105$38,177$31,816$212,098
Comp Disqual Persons$44,672$12,001$10,001$66,674
Depreciation Depletion$66,576--$66,576
Payroll Taxes$29,360$9,175$7,340$45,875
Current Officers, Directors, Trustees, and Key Employees$23,024$6,186$5,154$34,364
Insurance$17,912$6,966-$24,878
All Other Expenses$11,657$6,349$210$18,216
Office Expenses-$17,249$24$17,273
Other Expenses$11,070$3,247-$11,070
Fees for Services Accounting-$10,300-$10,300
Conferences and Meetings-$1,940-$1,940
Total Functional Expenses$652,147$114,481$54,545$821,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,195
Expenses per Audited Statements$821,173
Total Expenses per Form 990$821,173
Expenses Not Reported on Form 990$53,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,333
Fundraising Direct Expenses$53,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fndraisg Events$163,333$163,333$53,022$110,311
Total Events$163,333$163,333$53,022$110,311
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
615 W 1ST ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Liz Mayfield
Title
Executive Director
Phone
3083855190
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Mayfield
Formed
1994
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
400

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 53,022 fundraising expenses -53,022”

Financial Statement Notes

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

“Fundraising expense 53,022”

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

“Fundraising expenses 53,022”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06966
IRS990/InsuranceGrp/ProgramServicesAmt017912
IRS990/InsuranceGrp/TotalAmt024878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07906
IRS990/InvestmentIncomeGrp/ExclusionAmt02419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01455210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02067301
IRS990/LandBldgEquipCostOrOtherBssAmt02457364
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/NetAssetsOrFundBalancesBOYAmt02980441
IRS990/NetAssetsOrFundBalancesEOYAmt03456882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110311
IRS990/NoncashContributionsAmt0241930
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017249
IRS990/OfficeExpensesGrp/TotalAmt017273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13247
IRS990/OtherExpensesGrp/ProgramServicesAmt0265371
IRS990/OtherExpensesGrp/ProgramServicesAmt126269
IRS990/OtherExpensesGrp/ProgramServicesAmt214131
IRS990/OtherExpensesGrp/ProgramServicesAmt311070
IRS990/OtherExpensesGrp/TotalAmt0268262
IRS990/OtherExpensesGrp/TotalAmt129516
IRS990/OtherExpensesGrp/TotalAmt214131
IRS990/OtherExpensesGrp/TotalAmt311070
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01554
IRS990/OtherRevenueTotalAmt01554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09175
IRS990/PayrollTaxesGrp/ProgramServicesAmt029360
IRS990/PayrollTaxesGrp/TotalAmt045875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01960
IRS990/PrincipalOfficerNm0LIZ MAYFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01613915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01070
IRS990/PYOtherExpensesAmt0510799
IRS990/PYOtherRevenueAmt0132219
IRS990/PYRevenuesLessExpensesAmt0894647
IRS990/PYSalariesCompEmpBnftPaidAmt0341758
IRS990/PYTotalExpensesAmt0852557
IRS990/PYTotalRevenueAmt01747204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0476441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01613915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01110357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05045425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05045425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01613915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01110357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05045425
IRS990ScheduleA/TotalSupportAmt05056813
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/BookValueAmt01933131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02237442
IRS990ScheduleD/EquipmentGrp/BookValueAmt054716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140468
IRS990ScheduleD/ExpensesNotReportedAmt053022
IRS990ScheduleD/ExpensesSubtotalAmt0821173
IRS990ScheduleD/LandGrp/BookValueAmt079454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079454
IRS990ScheduleD/OtherExpensesIncludedAmt053022
IRS990ScheduleD/OtherRevenueAmt053022
IRS990ScheduleD/RevenueNotReportedAmt053022
IRS990ScheduleD/RevenueSubtotalAmt01297614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 53,022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 53,022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02067301
IRS990ScheduleD/TotalExpensesPerForm990Amt0821173
IRS990ScheduleD/TotalRevenuePerForm990Amt01297614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01350636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FNDRAISG EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0241930
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,329
Liabilities
$53,447
Net assets
$3,456,882
Revenue
$1,297,614
Expenses
$821,173
Net income
$476,441
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