Civic Intelligence

Our Hometown Charitable Foundation

990 • Fiscal year 2018 • EIN 47-3341292

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 06, 2018

Organization ProfileMidwaytheater.weebly.com
PO Box 442Burlington, CO 80807

(719) 346-8602

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$920,603

Up $60,784 (+7.1%) from 2017

Net Assets

Up

$842,137

Up $87,798 (+12%) from 2017

Liabilities

Down

$78,466

Down $27,014 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Down

$251,439

Down $99,533 (-28%) from 2017

Expenses

Up

$163,701

Up $123,267 (+305%) from 2017

Net Income

Down

$87,738

Down $222,800 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2017: $859,819Liabilities 2017: $105,480Net Assets 2017: $754,3392017Assets 2018: $920,603Liabilities 2018: $78,466Net Assets 2018: $842,1372018Assets 2019: $884,936Liabilities 2019: $14,322Net Assets 2019: $870,6142019Assets 2021: $886,844Liabilities 2021: $464Net Assets 2021: $886,3802021Assets 2022: $914,110Liabilities 2022: $7,480Net Assets 2022: $906,6302022Assets 2023: $877,170Liabilities 2023: $1,074Net Assets 2023: $876,0962023Assets 2024: $810,409Liabilities 2024: $1,760Net Assets 2024: $808,6492024Assets 2025: $739,031Liabilities 2025: $1,165Net Assets 2025: $737,8662025

Highlighted filing

2018

Assets$920,603
Liabilities$78,466
Net Assets$842,137
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2017: $350,972Expenses 2017: $40,434Net Income 2017: $310,5382017Revenue 2018: $251,439Expenses 2018: $163,701Net Income 2018: $87,7382018Revenue 2019: $206,497Expenses 2019: $178,020Net Income 2019: $28,4772019Revenue 2021: $79,080Expenses 2021: $89,852Net Income 2021: -$10,7722021Revenue 2022: $145,912Expenses 2022: $170,261Net Income 2022: -$24,3492022Revenue 2023: $100,485Expenses 2023: $131,018Net Income 2023: -$30,5332023Revenue 2024: $103,428Expenses 2024: $170,875Net Income 2024: -$67,4472024Revenue 2025: $100,503Expenses 2025: $171,286Net Income 2025: -$70,7832025

Highlighted filing

2018

Revenue$251,439
Expenses$163,701
Net Income$87,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$262,084
Mission and Program Overview

Mission

To give equal and unbiased opportunity to all of our citizens, regardless of race, culture, age, gender or economic status and to preserve a rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,258$867,875▲ $37,617
Cash and Non-Interest-Bearing Accounts$28,872$52,728▲ $23,856
Accounts Receivable$189--
Total Assets$859,819$920,603▲ $60,784
Other Assets Total$500--
Liabilities
Unsecured Notes Loans Payable$100,000$78,000▼ $22,000
Accounts Payable and Accrued Expenses$5,480$466▼ $5,014
Total Liabilities$105,480$78,466▼ $27,014
Net Assets / Fund Balance
Temporarily Rstr Net Assets$742,100$777,333▲ $35,233
Unrestricted Net Assets$12,239$64,804▲ $52,565
Total Net Assets Fund Balance$754,339$842,137▲ $87,798
Total Liabilities and Net Assets / Fund Balance$859,819$920,603▲ $60,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,525$22,122-
Other Land Buildings$2,495--
Equipment$143,855$17,822-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debbie HinkhouPresident
Ken VikenVice-president
Brok RhoadesBoard Member
Christa GilberBoard Member
Darvin MeurissBoard Member
Kim DavisBoard Member
Kyla LivingstoBoard Member
Lanie RidderBoard Member
Troy HinkhouseBoard Member
Cindy HaldeSecretary
Kari ReentsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,066
Program Service Revenue
$170,460
Investment Income
$0
Other Revenue
$32,913
All Other Contributions
$48,066
Change in Net Assets
$87,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,815
Salaries, Compensation, and Employee Benefits$19,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,439--$34,439
Other Salaries and Wages$17,842--$17,842
All Other Expenses$10,659$1,540-$12,199
Occupancy$6,239--$6,239
Information Technology$5,805--$5,805
Insurance$5,078--$5,078
Interest$3,281--$3,281
Advertising$2,219--$2,219
Payroll Taxes$2,044--$2,044
Other Expenses---$269
Office Expenses$142$98-$240
Total Functional Expenses$161,867$1,834$0$163,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,558
Fundraising Direct Expenses$10,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,558$43,558-$43,558
Total Events$43,558$43,558$10,645$32,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Question 11B

“Form 990 is reviewed by the treasurer”

Part VI Question 19

“Governing documents and financial statements are avaliable upon request”

Filing and Contact Details

Filer

Filer Name
Our Hometown Charitable Founda
EIN
47-3341292
Phone
7193468602
Address
PO BOX 442, BURLINGTON, CO 80807

Signing Officer

Name
Kari Reents
Title
Treasurer
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Hinkhouse
Formed
2015
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
85

Preparer

Firm
Winfrey County & Hays PC
Address
577 14th St, Burlington, CO 80807
Preparer
Kristina L Lowe
Phone
7193467216
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466
IRS990/AccountsReceivableGrp/BOYAmt0189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0512131
IRS990/ActivityOrMissionDesc0TO GIVE EQUAL AND UNBIASED OPPORTUNITY TO ALL OF OUR CITIZENS, REGARDLESS OF RACE, CULTURE, AGE, GENDER OR ECONOMIC STATUS AND TO PRESERVE A RURAL COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt02219
IRS990/AdvertisingGrp/TotalAmt02219
IRS990/AllOtherContributionsAmt048066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010659
IRS990/AllOtherExpensesGrp/TotalAmt012199
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARI REENTS
IRS990/BooksInCareOfDetail/PhoneNum07193465433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 ROSE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028872
IRS990/CashNonInterestBearingGrp/EOYAmt052728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143815
IRS990/CYOtherRevenueAmt032913
IRS990/CYProgramServiceRevenueAmt0170460
IRS990/CYRevenuesLessExpensesAmt087738
IRS990/CYSalariesCompEmpBnftPaidAmt019886
IRS990/CYTotalExpensesAmt0163701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251439
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034439
IRS990/DepreciationDepletionGrp/TotalAmt034439
IRS990/Desc0TO PROVIDE A MOVIE AND CULTURAL EVENT CENTER FOR THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161867
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE HINKHOU
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN VIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HALDE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI REENTS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTA GILBER
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY HINKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLA LIVINGSTO
IRS990/Form990PartVIISectionAGrp/PersonNm8BROK RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm9DARVIN MEURISS
IRS990/Form990PartVIISectionAGrp/PersonNm10LANIE RIDDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010645
IRS990/FundraisingGrossIncomeAmt043558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05805
IRS990/InformationTechnologyGrp/TotalAmt05805
IRS990/InsuranceGrp/ProgramServicesAmt05078
IRS990/InsuranceGrp/TotalAmt05078
IRS990/InterestGrp/ProgramServicesAmt03281
IRS990/InterestGrp/TotalAmt03281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867875
IRS990/LandBldgEquipCostOrOtherBssAmt0907819
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GIVE EQUAL AND UNBIASED OPPORTUNITY TO ALL OF OUR CITIZENS, REGARDLESS OF RACE, CULTURE, AGE, GENDER OR ECONOMIC STATUS AND TO PRESERVE A RURAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0754339
IRS990/NetAssetsOrFundBalancesEOYAmt0842137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06239
IRS990/OccupancyGrp/TotalAmt06239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142
IRS990/OfficeExpensesGrp/TotalAmt0240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherExpensesGrp/TotalAmt0273
IRS990/OtherExpensesGrp/TotalAmt144800
IRS990/OtherExpensesGrp/TotalAmt228973
IRS990/OtherExpensesGrp/TotalAmt3269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017842
IRS990/OtherSalariesAndWagesGrp/TotalAmt017842
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02044
IRS990/PayrollTaxesGrp/TotalAmt02044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE HINKHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512131
IRS990/ProgramServiceRevenueGrp/Desc0THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt040434
IRS990/PYOtherRevenueAmt019625
IRS990/PYProgramServiceRevenueAmt036713
IRS990/PYRevenuesLessExpensesAmt0310538
IRS990/PYTotalExpensesAmt040434
IRS990/PYTotalRevenueAmt0350972
IRS990/ReconcilationRevenueExpnssAmt087738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116352
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88840
IRS990ScheduleA/PublicSupportPY509Pct00.89450
IRS990ScheduleA/PublicSupportTotal509Amt0935989
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386116
IRS990ScheduleA/Total509Grp/TotalAmt0935989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053541
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0743647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017822
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161677
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02495
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032913
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08445
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0742100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0777333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859819
IRS990/TotalAssetsEOYAmt0920603
IRS990/TotalAssetsGrp/BOYAmt0859819
IRS990/TotalAssetsGrp/EOYAmt0920603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105480
IRS990/TotalLiabilitiesEOYAmt078466
IRS990/TotalLiabilitiesGrp/BOYAmt0105480
IRS990/TotalLiabilitiesGrp/EOYAmt078466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842137
IRS990/TotalProgramServiceExpensesAmt0161867
IRS990/TotalProgramServiceRevenueAmt0170460
IRS990/TotalRevenueGrp/ExclusionAmt032913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251439
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064804
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048495 CR X
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080807
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI REENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOMETOWN CHARITABLE FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0473341292
ReturnHeader/Filer/PhoneNum07193468602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049C110E1931888B7F185C66CB0DB4BCEFECD50B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BD4D0D502ABBC697F2C6432A7BC13CCBB9BB058
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.103.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840902516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winfrey County & Hays PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 14th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080807
ReturnHeader/PreparerPersonGrp/PhoneNum07193467216
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina L Lowe
ReturnHeader/ReturnTs02018-07-09T14:12:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$920,603
Liabilities
$78,466
Net assets
$842,137
Revenue
$251,439
Expenses
$163,701
Net income
$87,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.01$7.38$1.01$1.71$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.02$8.09$1.03$1.71$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.01$8.76$1.00$1.31$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.07$9.07$1.46$1.70$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.86$0.79$0.90$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.14$8.71$2.06$1.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.21$0.78$8.42$2.51$1.64$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.05$7.54$3.51$0.40$3.11