Civic Intelligence

Hopenet Inc.

990 • Fiscal year 2019 • EIN 48-1105407

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.HOPENETWICHITA.ORG
2501 E Central AveWichita, KS 67214

(316) 684-4673

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,602

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,632,944

Up $27,368 (+1.7%) from 2018

Net Assets

Up

$1,622,343

Up $57,185 (+3.7%) from 2018

Liabilities

Down

$10,601

Down $29,817 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Down

$735,357

Down $41,263 (-5.3%) from 2018

Expenses

Down

$678,486

Down $36,026 (-5.0%) from 2018

Net Income

Down

$56,871

Down $5,237 (-8.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $76,593Liabilities 2010: $2,238Net Assets 2010: $74,3552010Assets 2011: $75,695Liabilities 2011: $5,198Net Assets 2011: $70,4972011Assets 2012: $144,872Liabilities 2012: $3,849Net Assets 2012: $141,0232012Assets 2013: $427,398Liabilities 2013: $117,451Net Assets 2013: $309,9472013Assets 2014: $690,623Liabilities 2014: $21,007Net Assets 2014: $669,6162014Assets 2015: $1,391,150Liabilities 2015: $57,604Net Assets 2015: $1,333,5462015Assets 2016: $1,449,654Liabilities 2016: $19,184Net Assets 2016: $1,430,4702016Assets 2017: $1,523,650Liabilities 2017: $20,600Net Assets 2017: $1,503,0502017Assets 2018: $1,605,576Liabilities 2018: $40,418Net Assets 2018: $1,565,1582018Assets 2019: $1,632,944Liabilities 2019: $10,601Net Assets 2019: $1,622,3432019Assets 2020: $1,656,275Liabilities 2020: $34,413Net Assets 2020: $1,621,8622020Assets 2021: $1,741,888Liabilities 2021: $38,925Net Assets 2021: $1,702,9632021Assets 2022: $1,559,078Liabilities 2022: $38,937Net Assets 2022: $1,520,1412022Assets 2023: $1,552,878Liabilities 2023: $174,193Net Assets 2023: $1,378,6852023Assets 2024: $1,436,329Liabilities 2024: $40,263Net Assets 2024: $1,396,0662024

Highlighted filing

2019

Assets$1,632,944
Liabilities$10,601
Net Assets$1,622,343
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $211,3892010Revenue 2011: $193,241Expenses 2011: $197,099Net Income 2011: -$3,8582011Expenses 2012: $242,5372012Revenue 2013: $491,288Expenses 2013: $313,663Net Income 2013: $177,6252013Revenue 2014: $748,979Expenses 2014: $389,310Net Income 2014: $359,6692014Revenue 2015: $1,180,205Expenses 2015: $516,275Net Income 2015: $663,9302015Revenue 2016: $602,036Expenses 2016: $505,112Net Income 2016: $96,9242016Revenue 2017: $654,924Expenses 2017: $582,344Net Income 2017: $72,5802017Revenue 2018: $776,620Expenses 2018: $714,512Net Income 2018: $62,1082018Revenue 2019: $735,357Expenses 2019: $678,486Net Income 2019: $56,8712019Revenue 2020: $675,399Expenses 2020: $675,880Net Income 2020: -$4812020Revenue 2021: $856,673Expenses 2021: $775,573Net Income 2021: $81,1002021Revenue 2022: $722,409Expenses 2022: $905,232Net Income 2022: -$182,8232022Revenue 2023: $768,000Expenses 2023: $909,456Net Income 2023: -$141,4562023Revenue 2024: $1,058,344Expenses 2024: $1,040,963Net Income 2024: $17,3812024

Highlighted filing

2019

Revenue$735,357
Expenses$678,486
Net Income$56,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$797,665
Mission and Program Overview

Mission

To offer comprehensive and professional services, based on christ's love, aimed at restoring dignity and hope. Hopenet offers personal coaching and professional counseling when life falls apart. It serves because it believes all people have value and are designed for a purpose even in the midst of personal crisis. During 2014, hopenet served 689 persons. Counseling is provided by mental health therapists and intern practitioners. Coaching is provided by trained professionals and social workers. All programs are supervised by a licensed clinical master social worker.

To offer comprehensive and professional services, based on christ's love and aimed at restoring dignity and hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,841$1,089,059▼ $32,782
Cash and Non-Interest-Bearing Accounts$479,540$542,405▲ $62,865
Pledges and Grants Receivable$4,195$1,480▼ $2,715
Total Assets$1,605,576$1,632,944▲ $27,368
Liabilities
Accounts Payable and Accrued Expenses$40,418$10,601▼ $29,817
Total Liabilities$40,418$10,601▼ $29,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,311$1,527,360▼ $3,951
Net Assets With Donor Restrictions$33,847$94,983▲ $61,136
Total Net Assets Fund Balance$1,565,158$1,622,343▲ $57,185
Total Liabilities and Net Assets / Fund Balance$1,605,576$1,632,944▲ $27,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,692$117,993$1,093,685
Equipment$25,367$72,732$98,099
Land$88,000-$88,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charity SchaulisPast Executive DirectorFT$78,602$78,602

Board Members and Trustees

NameTitle
Bill MartinPresident
Jane KnightVice-president
Brian GenschDirector
Bryce MattesonDirector
Cindy HanningDirector
Jennifer BrueningDirector
Kathy HammerDirector
Kristen SpearDirector
Mary Ellen RandallDirector
Nikki HanssonDirector
Ross HollanderDirector
Dalene JohnsonInterim Executive Director
Dr Paul DavisFounder
Dr Tim ShaverSecretary
Cliff HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,092
Program Service Revenue
$85,684
Investment Income
$0
Other Revenue
$41,581
All Other Contributions
$577,944
Change in Net Assets
$56,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,343
Total Revenue per Audited Statements
$797,700
Total Revenue per Form 990
$735,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,435
Other Expenses$183,051
Total Fundraising Expense$6,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,863$59,733$3,733$373,329
Current Officers, Directors, Trustees, and Key Employees$65,240$12,576$786$78,602
Depreciation Depletion$33,984$6,551$409$40,944
Payroll Taxes$33,295$6,418$401$40,114
Fees for Services Other$15,645$3,015$189$18,849
All Other Expenses$16,509$2,198$136$18,843
Occupancy$9,977$1,923$120$12,020
Fees for Services Accounting$9,838$1,897$119$11,854
Insurance$9,687$1,867$117$11,671
Other Expenses$5,475$1,055$66$6,596
Other Employee Benefits$2,814$542$34$3,390
Office Expenses$1,839$355$22$2,216
Advertising$407$79$5$491
Information Technology$320$62$4$386
Travel$123$24$1$148
Total Functional Expenses$564,013$107,740$6,733$678,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,515
Expenses per Audited Statements$678,486
Total Expenses per Form 990$678,486
Expenses Not Reported on Form 990$62,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,000
Fundraising Direct Expenses$62,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner and Auction$129,148$99,000$31,455$67,545
Total Events$129,148$99,000$62,308$36,692
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
No
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, Part VI, Section B, Line 11B

“The filing of form 990 is delayed until the members of the finance committee have thoroughly reviewed the return. In addition, a copy of the return which is available for public inspection is emailed to each of the other board members for their review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member reviews the provisions of the conflict of interest policy and turns in a signed form indicating their compliance with its provisions.”

Form 990, Part VI, Section B, Line 15A

“Arriving at compensation for the organization's executive director includes comparison of market reseach on the market wage of executive directors of similar organizations and requires a passing vote of approval from the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's form 990, audited financial statements, governing documenation and conflict of intest policy are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Hopenet Inc
EIN
48-1105407
Phone
3166844673
Address
2501 E CENTRAL AVE, WICHITA, KS 67214

Signing Officer

Name
Dalene Johnson
Title
Interim-executive Director
Phone
3166844673
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalene Johnson
Formed
1991
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
2

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net activity of annual fundraising event 62,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net activity of annual fundraising event 62,029.”

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

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IRS990/Desc0HOPENET IS A FAITH-BASED ORGANIZATION THAT IS TRANSFORMING LIVES WHICH ULTIMATELY IMPACTS THE COMMUNITY. THERE ARE DIRECT AND INDIRECT PROGRAM SERVICES. DIRECT SERVICES INCLUDES ENGAGEMENT SERVICES, COACH SERVICES AND COUNSELING SERVICES. ENGAGEMENT SERVICES PROVIDES COMMUNITY AWARENESS AND CONNECTS PEOPLES TO RESOURCES. COACHING SERVICES ADDRESSES PRACTICAL, PERSONAL AND PROFESSIONAL GOALS. COUNSELING SERVICES FOSTER EMOTIONAL HEALING.INDIRECT SERVICES INCLUDING COMMUNITY AWARENESS AND TRAINING SERVICES. COMMUNITY AWARENESS DESTIGMATIZES MENTAL ILLNESS AND PROMOTES ACCESS TO MENTAL HEALTH. TRAINING SERVICES PROVIDE EDUCATIONAL INFORMATION AND PRACTICAL TOOLS TO INDIVIDUALS AND GROUPS. SERVICES ARE PROVIDED CONFIDENTIALLY BY TRAINED, LICENSED AND CERTIFIED PROFESSIONAL PROVIDERS SKILLED TO COME ALONGSIDE PEOPLE SEEKING EMOTIONAL HEALTH AND WELLNESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030148
IRS990/FundraisingDirectExpensesAmt062308
IRS990/FundraisingGrossIncomeAmt099000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0797665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320
IRS990/InformationTechnologyGrp/TotalAmt0386
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt01867
IRS990/InsuranceGrp/ProgramServicesAmt09687
IRS990/InsuranceGrp/TotalAmt011671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089059
IRS990/LandBldgEquipCostOrOtherBssAmt01279784
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER COMPREHENSIVE AND PROFESSIONAL SERVICES BASED ON CHRIST'S LOVE AND AIMED AT RESTORING DIGNITY AND HOPE. HOPENET IS A FAITH-BASED ORGANIZATION THAT IS TRANSFORMING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01565158
IRS990/NetAssetsOrFundBalancesEOYAmt01622343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01531311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01527360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt01923
IRS990/OccupancyGrp/ProgramServicesAmt09977
IRS990/OccupancyGrp/TotalAmt012020
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OfficeExpensesGrp/ProgramServicesAmt01839
IRS990/OfficeExpensesGrp/TotalAmt02216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03390
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/FundraisingAmt366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31055
IRS990/OtherExpensesGrp/ProgramServicesAmt029842
IRS990/OtherExpensesGrp/ProgramServicesAmt111537
IRS990/OtherExpensesGrp/ProgramServicesAmt27618
IRS990/OtherExpensesGrp/ProgramServicesAmt35475
IRS990/OtherExpensesGrp/TotalAmt035955
IRS990/OtherExpensesGrp/TotalAmt113900
IRS990/OtherExpensesGrp/TotalAmt29178
IRS990/OtherExpensesGrp/TotalAmt36596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04889
IRS990/OtherRevenueTotalAmt04889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06418
IRS990/PayrollTaxesGrp/ProgramServicesAmt033295
IRS990/PayrollTaxesGrp/TotalAmt040114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01480
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALENE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0314
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY AWARENESS PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01783
IRS990/PYOtherExpensesAmt0219402
IRS990/PYOtherRevenueAmt093225
IRS990/PYProgramServiceRevenueAmt086554
IRS990/PYRevenuesLessExpensesAmt062108
IRS990/PYSalariesCompEmpBnftPaidAmt0495110
IRS990/PYTotalExpensesAmt0714512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03453056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78350
IRS990ScheduleA/PublicSupportPY170Pct00.85440
IRS990ScheduleA/PublicSupportTotal170Amt02714856
IRS990ScheduleA/SubstantialContributorsTotAmt0738200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03453056
IRS990ScheduleA/TotalSupportAmt03465013
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093685
IRS990ScheduleD/EquipmentGrp/BookValueAmt025367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098099
IRS990ScheduleD/ExpensesNotReportedAmt062029

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,944
Liabilities
$10,601
Net assets
$1,622,343
Revenue
$735,357
Expenses
$678,486
Net income
$56,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.77$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.72$0.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.86$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.62$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.74$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.78$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.18$0.52$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.75$0.39$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.49$0.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.19$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.21