Civic Intelligence

Loisann'S Hope House

990 • Fiscal year 2020 • EIN 52-1419314

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,190

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,377,137

Up $166,426 (+14%) from 2019

Net Assets

Up

$1,169,842

Up $10,992 (+0.9%) from 2019

Liabilities

Up

$207,295

Up $155,434 (+300%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$1,088,704

Up $111,086 (+11%) from 2019

Expenses

Up

$1,077,712

Up $36,214 (+3.5%) from 2019

Net Income

Up

$10,992

Up $74,872 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,377,137
Liabilities$207,295
Net Assets$1,169,842
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$1,088,704
Expenses$1,077,712
Net Income$10,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,208,063
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$751,558$747,665▼ $3,893
Pledges and Grants Receivable$294,339$320,724▲ $26,385
Cash and Non-Interest-Bearing Accounts$154,844$300,145▲ $145,301
Prepaid Expenses and Deferred Charges$7,642$8,603▲ $961
Inventories for Sale or Use$2,328$0▼ $2,328
Total Assets$1,210,711$1,377,137▲ $166,426
Liabilities
Other Liabilities$0$136,700▲ $136,700
Accounts Payable and Accrued Expenses$51,861$70,595▲ $18,734
Total Liabilities$51,861$207,295▲ $155,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,600$867,318▲ $19,718
Net Assets With Donor Restrictions$311,250$302,524▼ $8,726
Total Net Assets Fund Balance$1,158,850$1,169,842▲ $10,992
Total Liabilities and Net Assets / Fund Balance$1,210,711$1,377,137▲ $166,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,583$516,064$987,647
Equipment$63,419$162,429$225,848
Land$212,663-$212,663
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CrittendenExecutive DirectorFT$74,700$9,490$84,190

Board Members and Trustees

NameTitle
Adam FriedChair
Anna BillingsleyImmediate Past-chairperson
Cassie PayneDirector
Doug StewartDirector
Heather CohenDirector
Howard OwenDirector
Janny SimsDirector
Jeff SmallDirector
Sandy PearsonDirector
Thomas Tomzak MdDirector
Walt KiwallDirector
Beth SinklerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$973,578
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$114,916
All Other Contributions
$300,580
Change in Net Assets
$10,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,603
Revenue Not Reported on Financial Statements
$3,101
Revenue Not Reported on Form 990
$125,385
Other Revenue Adjustments
$3,101
Total Revenue per Audited Statements
$1,210,988
Total Revenue per Form 990
$1,088,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,391
Grants and Similar Amounts Paid$241,426
Other Expenses$169,895
Total Fundraising Expense$11,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,716$45,772$5,086$508,574
Grants to Domestic Individuals$241,426--$241,426
Current Officers, Directors, Trustees, and Key Employees$75,771$7,577$842$84,190
Depreciation Depletion$50,806$2,674-$53,480
Other Employee Benefits$40,862$4,086$454$45,402
Occupancy$34,774$1,830-$36,604
Pension Plan Contributions$25,403$2,540$282$28,225
Fees for Services Accounting$21,905$5,198$21$27,124
Insurance$11,341$597-$11,938
Other Expenses$471$1,886$3,656$2,357
Advertising$1,175-$392$1,567
Office Expenses$64$64$662$790
Total Functional Expenses$987,093$79,224$11,395$1,077,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,996
Total Expenses per Form 990$1,077,712
Expenses per Audited Statements$1,074,611
Expenses Not Reported on Form 990$125,385
Expenses Not Reported on Financial Statements$3,101
Other Expense Adjustments$3,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,275
Fundraising Direct Expenses$119,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert of Hope$157,668$133,962$12,096$121,866
Harvest of Hope$107,501$43,251$5,441$37,810
Total Events$322,231$234,275$119,359$114,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$136,700
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
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ryan
Formed
1985
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
50

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Edward T Yoder CPA
Phone
5403713566
Supplemental Narrative

Additional Explanations

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 2016 and later remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 119,359.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DAYCARE 3,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 119,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DAYCARE 3,101.”

Raw XML AppendixShowing 400 of 512 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/LandBldgEquipBasisNetGrp/BOYAmt0751558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747665
IRS990/LandBldgEquipCostOrOtherBssAmt01426158
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01158850
IRS990/NetAssetsOrFundBalancesEOYAmt01169842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0867318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01830
IRS990/OccupancyGrp/ProgramServicesAmt034774
IRS990/OccupancyGrp/TotalAmt036604
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064
IRS990/OfficeExpensesGrp/ProgramServicesAmt064
IRS990/OfficeExpensesGrp/TotalAmt0790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045402
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DAYCARE
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21886
IRS990/OtherExpensesGrp/ProgramServicesAmt022278
IRS990/OtherExpensesGrp/ProgramServicesAmt13101
IRS990/OtherExpensesGrp/ProgramServicesAmt2471
IRS990/OtherExpensesGrp/TotalAmt023451
IRS990/OtherExpensesGrp/TotalAmt19483
IRS990/OtherExpensesGrp/TotalAmt23101
IRS990/OtherExpensesGrp/TotalAmt32357
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0136700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508574
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025403
IRS990/PensionPlanContributionsGrp/TotalAmt028225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08603
IRS990/PrincipalOfficerNm0SUSAN RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227316
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0191359
IRS990/PYOtherRevenueAmt038438
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0-63880
IRS990/PYSalariesCompEmpBnftPaidAmt0622823
IRS990/PYTotalExpensesAmt01041498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04171981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92670
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt03867104
IRS990ScheduleA/SubstantialContributorsTotAmt0304877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04171981
IRS990ScheduleA/TotalSupportAmt04172792
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/BookValueAmt0471583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987647
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06026
IRS990ScheduleD/DonatedServicesUseFcltsAmt06026
IRS990ScheduleD/EquipmentGrp/BookValueAmt063419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225848
IRS990ScheduleD/ExpensesNotReportedAmt0125385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03101
IRS990ScheduleD/ExpensesSubtotalAmt01074611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212663
IRS990ScheduleD/OtherExpensesIncludedAmt0119359
IRS990ScheduleD/OtherExpensesNotIncludedAmt03101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt0119359
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03101
IRS990ScheduleD/RevenueNotReportedAmt0125385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03101
IRS990ScheduleD/RevenueSubtotalAmt01085603
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 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 119,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DAYCARE 3,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES RELATED TO SPECIAL EVENTS 119,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DAYCARE 3,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747665
IRS990ScheduleD/TotalExpensesPerForm990Amt01077712
IRS990ScheduleD/TotalLiabilityAmt0136700
IRS990ScheduleD/TotalRevenuePerForm990Amt01088704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt056617
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt062793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04961
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0157668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057062

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,137
Liabilities
$207,295
Net assets
$1,169,842
Revenue
$1,088,704
Expenses
$1,077,712
Net income
$10,992
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