Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2017 • EIN 47-0779961

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,005

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,457,395

Down $52,934 (-1.5%) from 2016

Net Assets

Down

$3,395,491

Down $61,391 (-1.8%) from 2016

Liabilities

Up

$61,904

Up $8,457 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Down

$838,109

Down $459,505 (-35%) from 2016

Expenses

Up

$899,500

Up $78,327 (+9.5%) from 2016

Net Income

Down

-$61,391

Down $537,832 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$3,457,395
Liabilities$61,904
Net Assets$3,395,491
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$838,109
Expenses$899,500
Net Income-$61,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$890,597
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,067,301$2,575,424▲ $508,123
Savings and Temporary Cash Investments$910,769$762,295▼ $148,474
Pledges and Grants Receivable$461,852$97,827▼ $364,025
Inventories for Sale or Use$7,906$11,241▲ $3,335
Prepaid Expenses and Deferred Charges$1,960$8,260▲ $6,300
Cash and Non-Interest-Bearing Accounts$60,541$2,348▼ $58,193
Total Assets$3,510,329$3,457,395▼ $52,934
Liabilities
Accounts Payable and Accrued Expenses$18,957$35,084▲ $16,127
Deferred Revenue$34,490$26,820▼ $7,670
Total Liabilities$53,447$61,904▲ $8,457
Net Assets / Fund Balance
Unrestricted Net Assets$2,504,342$3,011,537▲ $507,195
Temporarily Rstr Net Assets$952,540$383,954▼ $568,586
Total Net Assets Fund Balance$3,456,882$3,395,491▼ $61,391
Total Liabilities and Net Assets / Fund Balance$3,510,329$3,457,395▼ $52,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,401,419$391,270$2,792,689
Equipment$94,551$76,587$171,138
Land$79,454-$79,454
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz MayfieldExecutive DiFT$55,005$55,005

Board Members and Trustees

NameTitle
Phillip WieckPresident
Jennifer WorthingtonMember
Jolene WojcikMember
Katie Peters SettjeMember
Lissa MoellerMember
Marie De MartinezMember
Michael StantonMember
Pat SchmitMember
Renee MillerMember
Richard HoffmannMember
Sherma JonesMember
William DendingerMember
Stacie GodingSecretary
Brad BellTreasurer
Andy MarshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$705,913
Program Service Revenue
$0
Investment Income
$1,676
Other Revenue
$130,520
All Other Contributions
$536,988
Change in Net Assets
$-61,391

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$235,404Cost
Total Noncash Contributions$235,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,109
Revenue Not Reported on Form 990
$50,752
Total Revenue per Audited Statements
$888,861
Total Revenue per Form 990
$838,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,966
Salaries, Compensation, and Employee Benefits$375,534
Total Fundraising Expense$47,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,108$15,540$29,416$276,064
Depreciation Depletion$92,532$10,473-$103,005
Current Officers, Directors, Trustees, and Key Employees$11,001$33,003$11,001$55,005
Payroll Taxes$31,440$7,191$5,834$44,465
Insurance$18,443$1,661$628$20,732
All Other Expenses$14,936$4,572-$19,508
Other Expenses$19,064$347-$19,411
Office Expenses$1,099$16,889$228$18,216
Fees for Services Accounting$3,451$9,925-$13,376
Conferences and Meetings$585$2,601-$3,186
Total Functional Expenses$736,691$115,702$47,107$899,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,252
Expenses per Audited Statements$899,500
Total Expenses per Form 990$899,500
Expenses Not Reported on Form 990$50,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,898
Fundraising Direct Expenses$50,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fndraisg Events$179,898$179,898$50,752$129,146
Total Events$179,898$179,898$50,752$129,146
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Wieck
Formed
1994
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
179

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 50,752 fundraising expenses -50,752”

Financial Statement Notes

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

“Fundraising expense 50,752”

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

“Fundraising expenses 50,752”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt01661
IRS990/InsuranceGrp/ProgramServicesAmt018443
IRS990/InsuranceGrp/TotalAmt020732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011241
IRS990/InvestmentIncomeGrp/ExclusionAmt03412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02067301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02575424
IRS990/LandBldgEquipCostOrOtherBssAmt03043281
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01736
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/NetAssetsOrFundBalancesBOYAmt03456882
IRS990/NetAssetsOrFundBalancesEOYAmt03395491
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129146
IRS990/NoncashContributionsAmt0235404
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016889
IRS990/OfficeExpensesGrp/ProgramServicesAmt01099
IRS990/OfficeExpensesGrp/TotalAmt018216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2347
IRS990/OtherExpensesGrp/ProgramServicesAmt0255790
IRS990/OtherExpensesGrp/ProgramServicesAmt136697
IRS990/OtherExpensesGrp/ProgramServicesAmt220545
IRS990/OtherExpensesGrp/ProgramServicesAmt319064
IRS990/OtherExpensesGrp/TotalAmt0262423
IRS990/OtherExpensesGrp/TotalAmt143564
IRS990/OtherExpensesGrp/TotalAmt220545
IRS990/OtherExpensesGrp/TotalAmt319411
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01374
IRS990/OtherRevenueTotalAmt01374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07191
IRS990/PayrollTaxesGrp/ProgramServicesAmt031440
IRS990/PayrollTaxesGrp/TotalAmt044465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08260
IRS990/PrincipalOfficerNm0PHILLIP WIECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01183330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02419
IRS990/PYOtherExpensesAmt0462162
IRS990/PYOtherRevenueAmt0111865
IRS990/PYRevenuesLessExpensesAmt0476441
IRS990/PYSalariesCompEmpBnftPaidAmt0359011
IRS990/PYTotalExpensesAmt0821173
IRS990/PYTotalRevenueAmt01297614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01613915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05195682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt05195682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01613915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05195682
IRS990ScheduleA/TotalSupportAmt05211392
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02401419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02792689
IRS990ScheduleD/EquipmentGrp/BookValueAmt094551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171138
IRS990ScheduleD/ExpensesNotReportedAmt050752
IRS990ScheduleD/ExpensesSubtotalAmt0899500
IRS990ScheduleD/LandGrp/BookValueAmt079454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079454
IRS990ScheduleD/OtherExpensesIncludedAmt050752
IRS990ScheduleD/OtherRevenueAmt050752
IRS990ScheduleD/RevenueNotReportedAmt050752
IRS990ScheduleD/RevenueSubtotalAmt0838109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 50,752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 50,752
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02575424
IRS990ScheduleD/TotalExpensesPerForm990Amt0899500
IRS990ScheduleD/TotalRevenuePerForm990Amt0838109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FNDRAISG EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050752
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0235404
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 50,752 FUNDRAISING EXPENSES -50,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457,395
Liabilities
$61,904
Net assets
$3,395,491
Revenue
$838,109
Expenses
$899,500
Net income
-$61,391
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