Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2018 • EIN 47-0779961

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,344,212

Down $113,183 (-3.3%) from 2017

Net Assets

Down

$3,263,809

Down $131,682 (-3.9%) from 2017

Liabilities

Up

$80,403

Up $18,499 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$790,278

Down $47,831 (-5.7%) from 2017

Expenses

Up

$921,960

Up $22,460 (+2.5%) from 2017

Net Income

Down

-$131,682

Down $70,291 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$3,344,212
Liabilities$80,403
Net Assets$3,263,809
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$790,278
Expenses$921,960
Net Income-$131,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$832,803
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,575,424$2,531,189▼ $44,235
Savings and Temporary Cash Investments$762,295$723,684▼ $38,611
Pledges and Grants Receivable$97,827$63,491▼ $34,336
Inventories for Sale or Use$11,241$14,225▲ $2,984
Prepaid Expenses and Deferred Charges$8,260$11,623▲ $3,363
Cash and Non-Interest-Bearing Accounts$2,348--
Total Assets$3,457,395$3,344,212▼ $113,183
Liabilities
Deferred Revenue$26,820$48,350▲ $21,530
Accounts Payable and Accrued Expenses$35,084$32,053▼ $3,031
Total Liabilities$61,904$80,403▲ $18,499
Net Assets / Fund Balance
Unrestricted Net Assets$3,011,537$2,978,804▼ $32,733
Temporarily Rstr Net Assets$383,954$285,005▼ $98,949
Total Net Assets Fund Balance$3,395,491$3,263,809▼ $131,682
Total Liabilities and Net Assets / Fund Balance$3,457,395$3,344,212▼ $113,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,692$508,031$2,883,723
Equipment$76,043$95,095$171,138
Land$79,454-$79,454
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz MayfieldExecutive DiFT$60,000$60,000

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
$665,747
Program Service Revenue
$0
Investment Income
$3,866
Other Revenue
$120,665
All Other Contributions
$521,807
Change in Net Assets
$-131,682

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$213,046Cost
Other Non Cash Contri Table1$16,927-
Total Noncash Contributions1$229,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,278
Revenue Not Reported on Form 990
$42,525
Total Revenue per Audited Statements
$832,803
Total Revenue per Form 990
$790,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,458
Salaries, Compensation, and Employee Benefits$389,502
Total Fundraising Expense$52,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,813$16,848$31,735$282,396
Depreciation Depletion$124,745$10,524-$135,269
Current Officers, Directors, Trustees, and Key Employees$12,000$36,000$12,000$60,000
Payroll Taxes$33,869$7,207$6,030$47,106
All Other Expenses$20,676$3,280$157$24,113
Insurance$20,080$1,969$892$22,941
Office Expenses$1,855$16,185$321$18,361
Other Expenses$14,900$265-$15,165
Fees for Services Accounting$335$9,500-$9,835
Conferences and Meetings$1,719$6,775$1,002$9,496
Total Functional Expenses$750,942$118,881$52,137$921,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$964,485
Expenses per Audited Statements$921,960
Total Expenses per Form 990$921,960
Expenses Not Reported on Form 990$42,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,212
Fundraising Direct Expenses$42,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fndraisg Events$162,212$162,212$42,525$119,687
Total Events$162,212$162,212$42,525$119,687
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
2019-04-18
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
22
Volunteers
390

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 42,525 fundraising expenses -42,525”

Financial Statement Notes

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

“Fundraising expense 42,525”

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

“Fundraising expenses 42,525”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0892
IRS990/InsuranceGrp/ManagementAndGeneralAmt01969
IRS990/InsuranceGrp/ProgramServicesAmt020080
IRS990/InsuranceGrp/TotalAmt022941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014225
IRS990/InvestmentIncomeGrp/ExclusionAmt03866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02575424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02531189
IRS990/LandBldgEquipCostOrOtherBssAmt03134315
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/NetAssetsOrFundBalancesBOYAmt03395491
IRS990/NetAssetsOrFundBalancesEOYAmt03263809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119687
IRS990/NoncashContributionsAmt0229973
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016185
IRS990/OfficeExpensesGrp/ProgramServicesAmt01855
IRS990/OfficeExpensesGrp/TotalAmt018361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt0231803
IRS990/OtherExpensesGrp/ProgramServicesAmt136127
IRS990/OtherExpensesGrp/ProgramServicesAmt219020
IRS990/OtherExpensesGrp/ProgramServicesAmt314900
IRS990/OtherExpensesGrp/TotalAmt0235022
IRS990/OtherExpensesGrp/TotalAmt143236
IRS990/OtherExpensesGrp/TotalAmt219020
IRS990/OtherExpensesGrp/TotalAmt315165
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0978
IRS990/OtherRevenueTotalAmt0978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07207
IRS990/PayrollTaxesGrp/ProgramServicesAmt033869
IRS990/PayrollTaxesGrp/TotalAmt047106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011623
IRS990/PrincipalOfficerNm0PHILLIP WIECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01676
IRS990/PYOtherExpensesAmt0523966
IRS990/PYOtherRevenueAmt0130520
IRS990/PYRevenuesLessExpensesAmt0-61391
IRS990/PYSalariesCompEmpBnftPaidAmt0375534
IRS990/PYTotalExpensesAmt0899500
IRS990/PYTotalRevenueAmt0838109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01613915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01110357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05279262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt05279262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01183330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01613915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01110357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05279262
IRS990ScheduleA/TotalSupportAmt05299438
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02375692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02883723
IRS990ScheduleD/EquipmentGrp/BookValueAmt076043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171138
IRS990ScheduleD/ExpensesNotReportedAmt042525
IRS990ScheduleD/ExpensesSubtotalAmt0921960
IRS990ScheduleD/LandGrp/BookValueAmt079454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079454
IRS990ScheduleD/OtherExpensesIncludedAmt042525
IRS990ScheduleD/OtherRevenueAmt042525
IRS990ScheduleD/RevenueNotReportedAmt042525
IRS990ScheduleD/RevenueSubtotalAmt0790278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 42,525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 42,525
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02531189
IRS990ScheduleD/TotalExpensesPerForm990Amt0921960
IRS990ScheduleD/TotalRevenuePerForm990Amt0790278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FNDRAISG EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0213046
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016927
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,344,212
Liabilities
$80,403
Net assets
$3,263,809
Revenue
$790,278
Expenses
$921,960
Net income
-$131,682
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