Civic Intelligence

Pure Hope Foundation

990 • Fiscal year 2020 • EIN 47-3031006

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.PUREHOPEFOUNDATION.COM
PO Box 1031MT Vernon, TX 75457

(949) 678-9680

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$72,960

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

735%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

840%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,579,992

Up $5,791,831 (+735%) from 2019

Net Assets

Up

$4,852,274

Up $4,066,385 (+517%) from 2019

Liabilities

Up

$1,727,718

Up $1,725,446 (+75944%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

Up

$4,558,818

Up $4,073,790 (+840%) from 2019

Expenses

Up

$493,799

Up $156,938 (+47%) from 2019

Net Income

Up

$4,065,019

Up $3,916,852 (+2644%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $261,247Liabilities 2015: $0Net Assets 2015: $261,2472015Assets 2016: $363,781Liabilities 2016: $0Net Assets 2016: $363,7812016Assets 2017: $490,550Liabilities 2017: $0Net Assets 2017: $490,5502017Assets 2018: $637,971Liabilities 2018: $249Net Assets 2018: $637,7222018Assets 2019: $788,161Liabilities 2019: $2,272Net Assets 2019: $785,8892019Assets 2020: $6,579,992Liabilities 2020: $1,727,718Net Assets 2020: $4,852,2742020Assets 2021: $6,140,324Liabilities 2021: $530,476Net Assets 2021: $5,609,8482021Assets 2022: $5,414,711Liabilities 2022: $200,099Net Assets 2022: $5,214,6122022Assets 2023: $5,494,812Liabilities 2023: $110,699Net Assets 2023: $5,384,1132023Assets 2024: $6,018,605Liabilities 2024: $13,140Net Assets 2024: $6,005,4652024

Highlighted filing

2020

Assets$6,579,992
Liabilities$1,727,718
Net Assets$4,852,274
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $365,013Expenses 2015: $103,766Net Income 2015: $261,2472015Revenue 2016: $338,982Expenses 2016: $236,448Net Income 2016: $102,5342016Revenue 2017: $337,326Expenses 2017: $210,557Net Income 2017: $126,7692017Revenue 2018: $476,472Expenses 2018: $329,300Net Income 2018: $147,1722018Revenue 2019: $485,028Expenses 2019: $336,861Net Income 2019: $148,1672019Revenue 2020: $4,558,818Expenses 2020: $493,799Net Income 2020: $4,065,0192020Revenue 2021: $1,655,570Expenses 2021: $899,989Net Income 2021: $755,5812021Revenue 2022: $589,078Expenses 2022: $981,201Net Income 2022: -$392,1232022Revenue 2023: $1,233,055Expenses 2023: $1,067,936Net Income 2023: $165,1192023Revenue 2024: $1,653,358Expenses 2024: $1,009,589Net Income 2024: $643,7692024

Highlighted filing

2020

Revenue$4,558,818
Expenses$493,799
Net Income$4,065,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$4,563,742
Mission and Program Overview

Mission

Pure hope foundation exists to fight sex trafficking, restore survivors, empower advocates, and end demand. (f.r.e.e.)

Strengthen families and restore survivors of sex trafficking through the operation of a programming facility & hosting of retreats and sponsoring education and awareness events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,136$5,939,690▲ $5,758,554
Cash and Non-Interest-Bearing Accounts$109,499$450,834▲ $341,335
Savings and Temporary Cash Investments$495,341$177,304▼ $318,037
Inventories for Sale or Use$2,185$500▼ $1,685
Total Assets$788,161$6,579,992▲ $5,791,831
Other Assets Total-$11,664-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,707,017-
Unsecured Notes Loans Payable-$20,701-
Accounts Payable and Accrued Expenses$2,272--
Total Liabilities$2,272$1,727,718▲ $1,725,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,889$4,852,274▲ $4,066,385
Total Net Assets Fund Balance$785,889$4,852,274▲ $4,066,385
Total Liabilities and Net Assets / Fund Balance$788,161$6,579,992▲ $5,791,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,587,642$60,864$3,648,506
Land$2,307,985-$2,307,985
Other Land Buildings$38,156$52,833$90,989
Equipment$5,907$19,034$24,941
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan MorrisExec DirectorFT$72,960$72,960

Board Members and Trustees

NameTitle
Kathy CrockettChairperson/
Michael LeeCFO/director
Curt BeaversDirector
Katherine LeeDirector
Tonya CarruthersDirector
Miriam BlankenshipSecretary/di
Mike QuayleTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$4,520,775
Program Service Revenue
$9,324
Investment Income
$2,003
Other Revenue
$26,716
All Other Contributions
$4,515,125
Change in Net Assets
$4,065,019

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
Real Estate Other1$1,800,000Qualified Appraisal
Total Noncash Contributions1$1,800,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,890
Salaries, Compensation, and Employee Benefits$219,729
Total Fundraising Expense$42,644
Grants and Similar Amounts Paid$13,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,083-$15,000$136,083
Current Officers, Directors, Trustees, and Key Employees$69,312-$3,648$72,960
Depreciation Depletion$55,264--$55,264
Occupancy$21,411-$8,054$29,465
Fees for Services Other$220$27,395-$27,615
Office Expenses-$11,209$14,131$25,340
Interest$17,618$1,882-$19,500
Travel$17,313$428-$17,741
Payroll Taxes$9,511-$1,175$10,686
Grants to Domestic Individuals$10,280--$10,280
Fees for Services Accounting-$8,505-$8,505
Insurance$3,863--$3,863
Grants to Domestic Orgs$2,900--$2,900
Information Technology$2,254$404$160$2,818
Advertising$1,904-$476$2,380
Other Expenses$131$923-$131
Total Functional Expenses$400,409$50,746$42,644$493,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,030
Fundraising Direct Expenses$3,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$19,680$14,030$3,063$10,967
Total Events$19,680$14,030$3,063$10,967
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 2

“Katherine lee michael lee pres / dir cfo / dir family relationship”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an outside cpa firm. Upon initial completion, it is provided to the president and ceo for their review. The form 990 is reviewed by all board members. Upon approval, the return is completed for filing. The filing copy is signed by the ceo of the organization and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to directors and officers of the organization. Directors and officers are required to disclose in writing any potential conflicts of interest annually. The disinterested directors and officers determine in good faith that a transaction is fair and reasonable and in the organization's best interest. Any transaction that could be with a responsible individual must be approved by two disinterested directors and officers or by a committee of the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation was approved by independent board members. The approval was documented in the minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Currently, no other officers or directors are compensated.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and conflict of interest policy are made available to the public upon request. Additionally, the organization will provide a copy of its form 990 to guidestar.”

Filing and Contact Details

Filer

Filer Name
Pure Hope Foundation
EIN
47-3031006
Phone
9496789680
Address
PO BOX 1031, MT VERNON, TX 75457

Signing Officer

Name
Michael Lee
Title
CFO/director
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lee
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01175
IRS990/PayrollTaxesGrp/ProgramServicesAmt09511
IRS990/PayrollTaxesGrp/TotalAmt010686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE LEE
IRS990/PriorPeriodAdjustmentsAmt01366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09324
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2020, PURE HOPE FOUNDATION TRAINED MORE THAN 400 INDIVIDUALS AND TEAMS VIA OUR IN-PERSON AND VIRTUAL TRAINING CENTER. WE GATHERED MORE THAN 30 EXPERTS FROM FIELDS RELEVANT TO THE ANTI-TRAFFICKING ARENA FROM AROUND THE WORLD TO EQUIP ADVOCATES AND ADD LONGEVITY AND STRENGTH TO THEIR RESPECTIVE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020727
IRS990/PYInvestmentIncomeAmt02582
IRS990/PYOtherExpensesAmt0184278
IRS990/PYOtherRevenueAmt0861
IRS990/PYRevenuesLessExpensesAmt0148167
IRS990/PYSalariesCompEmpBnftPaidAmt0131856
IRS990/PYTotalExpensesAmt0336861
IRS990/PYTotalRevenueAmt0485028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04065019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 1,800,000 2020 1,120,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REBATES 9
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03175949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63510
IRS990ScheduleA/PublicSupportPY170Pct00.75770
IRS990ScheduleA/PublicSupportTotal170Amt02031005
IRS990ScheduleA/SubstantialContributorsTotAmt01144944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03175949
IRS990ScheduleA/TotalSupportAmt03197842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015040
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/BookValueAmt03587642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03648506
IRS990ScheduleD/EquipmentGrp/BookValueAmt05907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024941
IRS990ScheduleD/LandGrp/BookValueAmt02307985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02307985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05939690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03063
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PURE HOPE FOUNDATION CONTINUES TO SUPPORT THE INDIVIDUALS STAYING IN THE HOPE HOME BY PROVIDING HOUSEHOLD GOODS AND CLOTHING FOR THEM. THE DISTRIBUTION OF ALL ITEMS IS OVERSEEN BY THE HOME DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0QUALIFIED APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01800000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I COLUMN (B) IS REPORTING NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHERINE LEE MICHAEL LEE PRES / DIR CFO / DIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN OUTSIDE CPA FIRM. UPON INITIAL COMPLETION, IT IS PROVIDED TO THE PRESIDENT AND CEO FOR THEIR REVIEW. THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS. UPON APPROVAL, THE RETURN IS COMPLETED FOR FILING. THE FILING COPY IS SIGNED BY THE CEO OF THE ORGANIZATION AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS AND OFFICERS OF THE ORGANIZATION. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE DISINTERESTED DIRECTORS AND OFFICERS DETERMINE IN GOOD FAITH THAT A TRANSACTION IS FAIR AND REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. ANY TRANSACTION THAT COULD BE WITH A RESPONSIBLE INDIVIDUAL MUST BE APPROVED BY TWO DISINTERESTED DIRECTORS AND OFFICERS OR BY A COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY INDEPENDENT BOARD MEMBERS. THE APPROVAL WAS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY, NO OTHER OFFICERS OR DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION WILL PROVIDE A COPY OF ITS FORM 990 TO GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2OK
IRS990/StatesWhereCopyOfReturnIsFldCd3TN
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788161
IRS990/TotalAssetsEOYAmt06579992
IRS990/TotalAssetsGrp/BOYAmt0788161

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,579,992
Liabilities
$1,727,718
Net assets
$4,852,274
Revenue
$4,558,818
Expenses
$493,799
Net income
$4,065,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.01$1.65$1.01$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.11$5.38$1.23$1.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.21$0.59$0.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.53$5.61$1.66$0.90$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.73$4.85$4.56$0.49$4.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.49$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.48$0.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.34$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.37$0.10$0.26