Civic Intelligence

Loisann'S Hope House

990 • Fiscal year 2018 • EIN 52-1419314

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2020

Organization ProfileWWW.HOPEHOUSEVA.ORG
902 Lafayette BlvdFredericksburg, VA 22401-5617

(540) 371-0831

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,965

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,254,983

Up $485,723 (+63%) from 2017

Net Assets

Up

$1,222,730

Up $491,998 (+67%) from 2017

Liabilities

Down

$32,253

Down $6,275 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$1,300,191

Up $498,757 (+62%) from 2017

Expenses

Up

$808,193

Up $13,664 (+1.7%) from 2017

Net Income

Up

$491,998

Up $485,093 (+7025%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2018

Assets$1,254,983
Liabilities$32,253
Net Assets$1,222,730
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,300,191
Expenses$808,193
Net Income$491,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2020
Return Version
2017v2.3
Gross Receipts
$1,357,253
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 quickly move children and their families from homelessness to housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,411$761,171▲ $105,760
Pledges and Grants Receivable$65,194$350,936▲ $285,742
Cash and Non-Interest-Bearing Accounts$38,685$135,041▲ $96,356
Prepaid Expenses and Deferred Charges$7,642$6,682▼ $960
Inventories for Sale or Use$2,328$1,153▼ $1,175
Total Assets$769,260$1,254,983▲ $485,723
Liabilities
Accounts Payable and Accrued Expenses$38,528$32,253▼ $6,275
Total Liabilities$38,528$32,253▼ $6,275
Net Assets / Fund Balance
Unrestricted Net Assets$684,749$890,454▲ $205,705
Temporarily Rstr Net Assets$45,983$332,276▲ $286,293
Total Net Assets Fund Balance$730,732$1,222,730▲ $491,998
Total Liabilities and Net Assets / Fund Balance$769,260$1,254,983▲ $485,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,185$441,094$942,279
Land$212,663-$212,663
Equipment$47,323$140,278$187,601
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CrittendenExecutive DirectorFT$70,700$8,265$78,965

Board Members and Trustees

NameTitle
Adam FriedChair
Kathleen BourgaultFinance Chair
Anna BillingsleyImmediate Past-chairperson
Ben KeddieDirector
Bill DecourceyDirector
Cassie PayneDirector
Howard OwenDirector
Jeff SmallDirector
Sandy PearsonDirector
Thomas Tomzak MdDirector
Walt KiwallDirector
Beth SinklerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,896
Program Service Revenue
$18,698
Investment Income
$219
Other Revenue
$215,378
All Other Contributions
$759,673
Change in Net Assets
$491,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,461
Total Revenue per Audited Statements
$1,369,652
Total Revenue per Form 990
$1,300,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,416
Grants and Similar Amounts Paid$148,650
Other Expenses$147,127
Total Fundraising Expense$53,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,510$35,455$40,137$387,102
Grants to Domestic Individuals$148,650--$148,650
Current Officers, Directors, Trustees, and Key Employees$63,545$7,234$8,187$78,966
Depreciation Depletion$40,952$2,155-$43,107
Payroll Taxes$28,138$2,745$3,432$34,315
Occupancy$25,184$1,180-$26,364
Fees for Services Accounting$20,611$4,906$197$25,714
Insurance$12,073$635-$12,708
Other Employee Benefits$9,684$1,102$1,247$12,033
Office Expenses$4,044$5,806-$9,850
Advertising$1,654-$551$2,205
Other Expenses$978$4,531$80$978
Total Functional Expenses$688,085$66,277$53,831$808,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,654
Expenses per Audited Statements$808,193
Total Expenses per Form 990$808,193
Expenses Not Reported on Form 990$69,461
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$272,440
Fundraising Direct Expenses$57,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert of Hope$198,418$195,531$13,339$182,192
Trees of Hope$77,559$76,909$6,269$70,640
Total Events$275,977$272,440$57,062$215,378
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
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
Yes
Other officer compensation reviewed
Yes
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 finance committee does the initial review of form 990 then the board reviews and approves the return before filing.”

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

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

Form 990, Part VI, Section C, 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
Lisa Crittenden
Title
Executive Director
Phone
5403710831
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ryan
Formed
1985
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
91

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Bradford R Jones
Phone
5403713566
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 3

“Form 990, part i, line 3 is amended to reduce the number of voting members from 13 to 12. Lisa crittenden is a non voting officer.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit and selection of independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a letter of exemption from income taxes from the internal revenue service (irs) under section 501(c)(3) of the internal revenue code and, accordingly, is required to file an information return with the irs annually. Management evaluated the organization's tax positions and determined that the organization has no uncertain tax positions that require adjustment to or disclosure in the financial statements. The organization files an information return in the u.s. Federal jurisdiction. The organization's returns for the years 2014 and later remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 57,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 57,062.”

Raw XML AppendixShowing 400 of 509 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMELESS MOTHERS AND THEIR CHILDREN WITH SAFE HOUSING AND THE OPPORTUNITIES TO TRANSITION TO SUCCESSFUL INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0730732
IRS990/NetAssetsOrFundBalancesEOYAmt01222730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0215378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01180
IRS990/OccupancyGrp/ProgramServicesAmt025184
IRS990/OccupancyGrp/TotalAmt026364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OfficeExpensesGrp/ProgramServicesAmt04044
IRS990/OfficeExpensesGrp/TotalAmt09850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012033
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DAYCARE
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14531
IRS990/OtherExpensesGrp/ProgramServicesAmt015302
IRS990/OtherExpensesGrp/ProgramServicesAmt15760
IRS990/OtherExpensesGrp/ProgramServicesAmt2978
IRS990/OtherExpensesGrp/TotalAmt015830
IRS990/OtherExpensesGrp/TotalAmt110371
IRS990/OtherExpensesGrp/TotalAmt2978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02745
IRS990/PayrollTaxesGrp/ProgramServicesAmt028138
IRS990/PayrollTaxesGrp/TotalAmt034315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06682
IRS990/PrincipalOfficerNm0SUSAN RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136864
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0129772
IRS990/PYOtherRevenueAmt019302
IRS990/PYProgramServiceRevenueAmt060765
IRS990/PYRevenuesLessExpensesAmt06905
IRS990/PYSalariesCompEmpBnftPaidAmt0527893
IRS990/PYTotalExpensesAmt0794529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03631319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.86480
IRS990ScheduleA/PublicSupportTotal170Amt03116512
IRS990ScheduleA/SubstantialContributorsTotAmt0514807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03631319
IRS990ScheduleA/TotalSupportAmt03632081
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/BookValueAmt0501185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0942279
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012399
IRS990ScheduleD/DonatedServicesUseFcltsAmt012399
IRS990ScheduleD/EquipmentGrp/BookValueAmt047323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187601
IRS990ScheduleD/ExpensesNotReportedAmt069461
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212663
IRS990ScheduleD/OtherExpensesIncludedAmt057062
IRS990ScheduleD/OtherRevenueAmt057062
IRS990ScheduleD/RevenueNotReportedAmt069461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01300191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A LETTER OF EXEMPTION FROM INCOME TAXES FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS REQUIRED TO FILE AN INFORMATION RETURN WITH THE IRS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S RETURNS FOR THE YEARS 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 57,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 57,062.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761171
IRS990ScheduleD/TotalExpensesPerForm990Amt0808193
IRS990ScheduleD/TotalRevenuePerForm990Amt01300191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01369652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057062
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08429
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017272
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREES OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04978
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0198418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0195531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0215378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR ADULTS AND CHILDREN FOR OPPORTUNITIES TO TRANSITION THEIR LIVES THROUGH EDUCATION, SHELTER, FOOD AND SUPPLIES.

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Filings

Displayed year

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

Open filing
Assets
$1,254,983
Liabilities
$32,253
Net assets
$1,222,730
Revenue
$1,300,191
Expenses
$808,193
Net income
$491,998
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