Civic Intelligence

Pure Hope Foundation

990 • Fiscal year 2022 • EIN 47-3031006

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$87,662

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,414,711

Down $725,613 (-12%) from 2021

Net Assets

Down

$5,214,612

Down $395,236 (-7.0%) from 2021

Liabilities

Down

$200,099

Down $330,377 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$589,078

Down $1,066,492 (-64%) from 2021

Expenses

Up

$981,201

Up $81,212 (+9.0%) from 2021

Net Income

Down

-$392,123

Down $1,147,704 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$5,414,711
Liabilities$200,099
Net Assets$5,214,612
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$589,078
Expenses$981,201
Net Income-$392,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,666,455
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$5,912,068$4,893,496▼ $1,018,572
Cash and Non-Interest-Bearing Accounts$154,666$365,331▲ $210,665
Savings and Temporary Cash Investments$5,381$140,519▲ $135,138
Investments in Publicly Traded Securities$13,110$9,701▼ $3,409
Inventories for Sale or Use$500$5,664▲ $5,164
Total Assets$6,140,324$5,414,711▼ $725,613
Other Assets Total$54,599--
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,040$199,946▼ $319,094
Accounts Payable and Accrued Expenses$11,436$153▼ $11,283
Total Liabilities$530,476$200,099▼ $330,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,609,848$5,214,612▼ $395,236
Total Net Assets Fund Balance$5,609,848$5,214,612▼ $395,236
Total Liabilities and Net Assets / Fund Balance$6,140,324$5,414,711▼ $725,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,491,825$181,722$2,673,547
Land$2,307,985-$2,307,985
Equipment$65,766$42,381$108,147
Other Land Buildings$27,920$75,676$103,596
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan MorrisExec DirectorFT$87,662$87,662
Michael LeeCFOFT$17,271$17,271

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$960,579
Program Service Revenue
$0
Investment Income
$-662,817
Other Revenue
$291,316
All Other Contributions
$960,579
Change in Net Assets
$-392,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,753
Salaries, Compensation, and Employee Benefits$370,077
Total Fundraising Expense$46,032
Grants and Similar Amounts Paid$19,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,829-$773$210,602
Occupancy$197,917-$9,652$207,569
Depreciation Depletion$106,350-$6,000$112,350
Current Officers, Directors, Trustees, and Key Employees$78,765$26,167-$104,932
Insurance$29,772$3,722$3,722$37,216
Comp Disqual Persons$36,317--$36,317
Office Expenses$7,361$20,323$6,508$34,192
Interest$20,952--$20,952
Grants to Domestic Individuals$19,371--$19,371
Payroll Taxes$17,506$661$59$18,226
Travel$15,667--$15,667
Fees for Services Other$4,990$99$8,666$13,755
Fees for Services Accounting-$12,033-$12,033
Advertising$1,320-$8,395$9,715
Information Technology$3,563$1,380$546$5,489
Other Expenses$18,417$2,872$341$3,213
Total Functional Expenses$867,912$67,257$46,032$981,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Holly MorrisSee Part VContractorNo$28,108
Michael LeeSee Part VEmploymentNo$17,270
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 ceo / 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

“The cfo'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 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
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lee
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
20

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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IRS990/OtherExpensesGrp/TotalAmt080257
IRS990/OtherExpensesGrp/TotalAmt120851
IRS990/OtherExpensesGrp/TotalAmt218494
IRS990/OtherExpensesGrp/TotalAmt33213
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0THE INN AT PURE HOPE RANCH
IRS990/OtherRevenueMiscGrp/Desc1SELAH RANCH
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29635
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0237862
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt136239
IRS990/OtherRevenueTotalAmt0283736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt017506
IRS990/PayrollTaxesGrp/TotalAmt018226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE LEE
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2022, THE ORGANIZATION CONTINUED TO HOST RETREATS FOR CORPORATIONS, NONPROFITS AND OTHER GROUPS AT THE INN AT PURE HOPE RANCH. OPERATING THIS FACILITY PROVIDES OPPORTUNITIES FOR THE ORGANIZATION TO CREATE JOB TRAINING PROGRAMS IN THE HOSPITALITY INDUSTRY FOR THE SURVIVORS PARTICIPATING IN THE OTHER ORGANIZATIONAL PROGRAMMING AS WELL AS PROVIDE INCOME FOR SURVIVORS AS THEY PREPARE TO LAUNCH INTO INDEPENDENCE UPON GRADUATION FROM PHF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01368085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013822
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0524127
IRS990/PYOtherRevenueAmt0287052
IRS990/PYRevenuesLessExpensesAmt0755581
IRS990/PYSalariesCompEmpBnftPaidAmt0362040
IRS990/PYTotalExpensesAmt0899989
IRS990/PYTotalRevenueAmt01655570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-392123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES 45 INSURANCE PROCEEDS 9,635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04861359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72590
IRS990ScheduleA/PublicSupportPY170Pct00.65880
IRS990ScheduleA/PublicSupportTotal170Amt03551299
IRS990ScheduleA/SubstantialContributorsTotAmt01310060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01600775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04861359
IRS990ScheduleA/TotalSupportAmt04892407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013829
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/BookValueAmt02491825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02673547
IRS990ScheduleD/EquipmentGrp/BookValueAmt065766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108147
IRS990ScheduleD/LandGrp/BookValueAmt02307985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02307985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04893496
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL LEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HOLLY MORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE (1) COLUMN (B) - MICHAEL LEE, CFO HAS A FAMILY RELATIONSHIP WITH KATHERINE LEE, CEO. PART IV LINE (2) COLUMN (C) - HOLLY MORRIS HAS A FAMILY RELATIONSHIP WITH RYAN MORRIS, EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHERINE LEE MICHAEL LEE CEO / 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/ExplanationTxt4THE CFO'S COMPENSATION WAS APPROVED BY INDEPENDENT BOARD MEMBERS. THE APPROVAL WAS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
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/TotalAssetsBOYAmt06140324
IRS990/TotalAssetsEOYAmt05414711

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,414,711
Liabilities
$200,099
Net assets
$5,214,612
Revenue
$589,078
Expenses
$981,201
Net income
-$392,123
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