Civic Intelligence

Loisann'S Hope House

EIN 52-1419314 • 501(c)3 • Fredericksburg, VA

Profile

To provide family shelter and prevention assistance to break the cycle of homelessness and support long-term independence.

902 Lafayette BlvdFredericksburg, VA 22401-5617

www.loisannshopehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,079,331

Up $56,375 (+2.8%) from 2024

Liabilities

Up

$72,774

Up $6,409 (+9.7%) from 2024

Net Assets

Up

$2,006,557

Up $49,966 (+2.6%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$1,519,610

Up $96,273 (+6.8%) from 2024

Expenses

Up

$1,450,618

Up $96,786 (+7.1%) from 2024

Net Income

Down

$68,992

Down $513 (-0.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $967,493Liabilities 2011: $407,687Net Assets 2011: $559,8062011Assets 2012: $1,013,720Liabilities 2012: $461,570Net Assets 2012: $552,1502012Assets 2013: $937,608Liabilities 2013: $324,140Net Assets 2013: $613,4682013Assets 2014: $1,014,361Liabilities 2014: $217,033Net Assets 2014: $797,3282014Assets 2015: $965,745Liabilities 2015: $113,442Net Assets 2015: $852,3032015Assets 2017: $769,260Liabilities 2017: $38,528Net Assets 2017: $730,7322017Assets 2018: $1,254,983Liabilities 2018: $32,253Net Assets 2018: $1,222,7302018Assets 2019: $1,210,711Liabilities 2019: $51,861Net Assets 2019: $1,158,8502019Assets 2020: $1,377,137Liabilities 2020: $207,295Net Assets 2020: $1,169,8422020Assets 2021: $2,094,628Liabilities 2021: $56,989Net Assets 2021: $2,037,6392021Assets 2022: $1,915,109Liabilities 2022: $84,347Net Assets 2022: $1,830,7622022Assets 2023: $1,973,807Liabilities 2023: $67,695Net Assets 2023: $1,906,1122023Assets 2024: $2,022,956Liabilities 2024: $66,365Net Assets 2024: $1,956,5912024Assets 2025: $2,079,331Liabilities 2025: $72,774Net Assets 2025: $2,006,5572025

Highlighted filing

2025

Assets$2,079,331
Liabilities$72,774
Net Assets$2,006,557
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $476,6372011Expenses 2012: $506,8682012Expenses 2013: $569,8172013Revenue 2014: $826,599Expenses 2014: $596,578Net Income 2014: $230,0212014Revenue 2015: $675,158Expenses 2015: $644,182Net Income 2015: $30,9762015Revenue 2017: $801,434Expenses 2017: $794,529Net Income 2017: $6,9052017Revenue 2018: $1,300,191Expenses 2018: $808,193Net Income 2018: $491,9982018Revenue 2019: $977,618Expenses 2019: $1,041,498Net Income 2019: -$63,8802019Revenue 2020: $1,088,704Expenses 2020: $1,077,712Net Income 2020: $10,9922020Revenue 2021: $1,532,813Expenses 2021: $1,315,016Net Income 2021: $217,7972021Revenue 2022: $1,349,585Expenses 2022: $1,556,462Net Income 2022: -$206,8772022Revenue 2023: $1,522,266Expenses 2023: $1,427,796Net Income 2023: $94,4702023Revenue 2024: $1,423,337Expenses 2024: $1,353,832Net Income 2024: $69,5052024Revenue 2025: $1,519,610Expenses 2025: $1,450,618Net Income 2025: $68,9922025

Highlighted filing

2025

Revenue$1,519,610
Expenses$1,450,618
Net Income$68,992
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,079,331
Liabilities
$72,774
Net assets
$2,006,557
Revenue
$1,519,610
Expenses
$1,450,618
Net income
$68,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.07$2.01$1.52$1.45$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.96$1.42$1.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.91$1.52$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.83$1.35$1.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.04$1.53$1.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.98$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.30$0.81$0.49
2017Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$0.80$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.85$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.80$0.83$0.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.32$0.61$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.46$0.55$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.56$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,557,183
Mission and Program Overview

Mission

To provide homeless mothers and their children with safe housing and the opportunities to transition to successful independent living.

To provide family shelter and prevention assistance to break the cycle of homelessness and support long-term independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$873,476$875,542▲ $2,066
Cash and Non-Interest-Bearing Accounts$552,637$631,497▲ $78,860
Land, Buildings, and Equipment, Net$583,580$556,710▼ $26,870
Prepaid Expenses and Deferred Charges$8,822$12,979▲ $4,157
Total Assets$2,022,956$2,079,331▲ $56,375
Other Assets Total$4,441$2,603▼ $1,838
Liabilities
Accounts Payable and Accrued Expenses$61,791$70,053▲ $8,262
Other Liabilities$4,574$2,721▼ $1,853
Total Liabilities$66,365$72,774▲ $6,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,718$1,129,736▲ $57,018
Net Assets With Donor Restrictions$883,873$876,821▼ $7,052
Total Net Assets Fund Balance$1,956,591$2,006,557▲ $49,966
Total Liabilities and Net Assets / Fund Balance$2,022,956$2,079,331▲ $56,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,788$708,445$1,131,233
Equipment$16,922$117,252$134,174
Land$117,000-$117,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Caitlyn WoodwardExecutive DiFT$84,615$84,615
Tara BestCOOFT$76,039$76,039

Board Members and Trustees

NameTitle
Cassie PayneChairperson
Heather CohenVice Chairpe
Adam FriedDirector
David CropperDirector
Jake AdamsDirector
Keith LeborDirector
Lana KingDirector
Robin HuddleDirector
Thomas Tomzak MdDirector
William GravattDirector
Beth SinklerSecretary
Walt KiwallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,042
Program Service Revenue
$0
Investment Income
$899
Other Revenue
$138,669
All Other Contributions
$656,986
Change in Net Assets
$68,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,610
Revenue Not Reported on Form 990
$37,573
Total Revenue per Audited Statements
$1,557,183
Total Revenue per Form 990
$1,519,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,205
Grants and Similar Amounts Paid$434,159
Other Expenses$305,254
Total Fundraising Expense$36,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,581$39,761$4,448$441,790
Grants to Domestic Individuals$434,159--$434,159
Current Officers, Directors, Trustees, and Key Employees$144,619$14,459$1,576$160,654
Occupancy$67,603$3,558-$71,161
Other Employee Benefits$53,496$5,350$594$59,440
Payroll Taxes$44,389$4,439$493$49,321
Depreciation Depletion$45,047$2,371-$47,418
Fees for Services Accounting$33,648$8,412-$42,060
Fees for Services Other$28,474$7,118-$35,592
Insurance$4,015$16,061-$20,076
Office Expenses$2,369$2,369$6,641$11,379
Other Expenses$8,559$450$6,782$6,782
All Other Expenses$527$960$4,506$5,993
Advertising--$4,353$4,353
Interest$22$90-$112
Total Functional Expenses$1,306,706$107,619$36,293$1,450,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,507,217
Expenses per Audited Statements$1,450,618
Total Expenses per Form 990$1,450,618
Expenses Not Reported on Form 990$56,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,242
Fundraising Direct Expenses$37,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Hope$127,440$127,440$16,088$111,352
Other Fundraisi$48,802$48,802-$48,802
Total Events$176,242$176,242$37,573$138,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$2,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Finance committee completes initial review of form 990. The board reviews and approves the return prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by discussing and documenting situations at board meetings.”

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

“The board determines compensation of organization's employees through a review and approval process.”

Form 990, Page 6, Part VI, Line 19

“Organization makes documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
LOISANN'S HOPE HOUSE
EIN
52-1419314
Phone
5403710831
Address
902 LAFAYETTE BLVD, FREDERICKSBURG, VA 22401-5617

Signing Officer

Name
Caitlyn Woodward
Title
Executive Director
Phone
5403710831
Signed
2025-08-24

Organization Details

Principal Officer
Caitlyn Woodward
Formed
1985
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
50

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Juston J Sanudo
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Less fundraising event expenses 37,573 add fundraising event expenses -37,573”

Financial Statement Notes

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

“Less fundraising event expenses 37,573”

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

“Add fundraising event expenses 37,573”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037573
IRS990/FundraisingGrossIncomeAmt0176242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0723056
IRS990/GrantAmt0434159
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0434159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0434159
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01557183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016061
IRS990/InsuranceGrp/ProgramServicesAmt04015
IRS990/InsuranceGrp/TotalAmt020076
IRS990/InterestGrp/ManagementAndGeneralAmt090
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt0112
IRS990/InvestmentIncomeGrp/ExclusionAmt0899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0899
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556710
IRS990/LandBldgEquipCostOrOtherBssAmt01382407
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FAMILY SHELTER AND PREVENTION ASSISTANCE TO BREAK THE CYCLE OF HOMELESSNESS AND SUPPORT LONG-TERM INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01956591
IRS990/NetAssetsOrFundBalancesEOYAmt02006557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01072718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01129736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03558
IRS990/OccupancyGrp/ProgramServicesAmt067603
IRS990/OccupancyGrp/TotalAmt071161
IRS990/OfficeExpensesGrp/FundraisingAmt06641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02369
IRS990/OfficeExpensesGrp/ProgramServicesAmt02369
IRS990/OfficeExpensesGrp/TotalAmt011379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04441
IRS990/OtherAssetsTotalGrp/EOYAmt02603
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059440
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LOCAL TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt06900
IRS990/OtherExpensesGrp/FundraisingAmt16782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt042198
IRS990/OtherExpensesGrp/ProgramServicesAmt18559
IRS990/OtherExpensesGrp/TotalAmt044419
IRS990/OtherExpensesGrp/TotalAmt19009
IRS990/OtherExpensesGrp/TotalAmt26900
IRS990/OtherExpensesGrp/TotalAmt36782
IRS990/OtherLiabilitiesGrp/BOYAmt04574
IRS990/OtherLiabilitiesGrp/EOYAmt02721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441790
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04439
IRS990/PayrollTaxesGrp/ProgramServicesAmt044389
IRS990/PayrollTaxesGrp/TotalAmt049321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0873476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0875542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012979
IRS990/PrincipalOfficerNm0CAITLYN WOODWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01350047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0364876
IRS990/PYInvestmentIncomeAmt0-7089
IRS990/PYOtherExpensesAmt0255490
IRS990/PYOtherRevenueAmt080379
IRS990/PYRevenuesLessExpensesAmt069505
IRS990/PYSalariesCompEmpBnftPaidAmt0733466
IRS990/PYTotalExpensesAmt01353832
IRS990/PYTotalRevenueAmt01423337
IRS990/ReconcilationRevenueExpnssAmt068992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01460353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01337667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01514672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07042781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07042781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01380042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01350047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01460353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01337667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01514672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07042781
IRS990ScheduleA/TotalSupportAmt07046309
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/BookValueAmt0422788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131233
IRS990ScheduleD/DonatedServicesUseFcltsAmt019026
IRS990ScheduleD/EquipmentGrp/BookValueAmt016922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134174
IRS990ScheduleD/ExpensesNotReportedAmt056599
IRS990ScheduleD/ExpensesSubtotalAmt01450618
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherExpensesIncludedAmt037573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt037573
IRS990ScheduleD/RevenueNotReportedAmt037573
IRS990ScheduleD/RevenueSubtotalAmt01519610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS FUNDRAISING EVENT EXPENSES 37,573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADD FUNDRAISING EVENT EXPENSES 37,573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556710
IRS990ScheduleD/TotalExpensesPerForm990Amt01450618
IRS990ScheduleD/TotalLiabilityAmt02721
IRS990ScheduleD/TotalRevenuePerForm990Amt01519610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01507217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019782
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0434159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE COMPLETES INITIAL REVIEW OF FORM 990. THE BOARD REVIEWS AND APPROVES THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSING AND DOCUMENTING SITUATIONS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION OF ORGANIZATION'S EMPLOYEES THROUGH A REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LESS FUNDRAISING EVENT EXPENSES 37,573 ADD FUNDRAISING EVENT EXPENSES -37,573

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