Civic Intelligence

Loisann'S Hope House

990 • Fiscal year 2012 • EIN 52-1419314

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

Organization ProfileWWW.HOPEHOUSEVA.ORG
902 Lafayette Blvd22401-5617
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,013,720

Up $46,227 (+4.8%) from 2011

Net Assets

Down

$552,150

Down $7,656 (-1.4%) from 2011

Liabilities

Up

$461,570

Up $53,883 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$506,868

Up $30,231 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2012

Assets$1,013,720
Liabilities$461,570
Net Assets$552,150
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$506,868
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$501,337
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-1419314
Raw XML AppendixShowing 400 of 500 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY084210
IRS990/AccountsPayableAccruedExpenses/EOY020363
IRS990/AccountsReceivable/BOY0373
IRS990/AccountsReceivable/EOY0479
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOMELESS MOTHERS AND THEIR CHILDREN WITH SAFE HOUSING AND THE OPPORTUNITIES TO TRANSITION TO SUCCESSFUL INDEPENDENT LIVING.
IRS990/AddressPrincipalOfficerUS/AddressLine10902 LAFAYETTE BLVD
IRS990/AddressPrincipalOfficerUS/City0FREDERICKSBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0224015617
IRS990/Advertising/ManagementAndGeneral035
IRS990/Advertising/ProgramServices0106
IRS990/Advertising/Total0141
IRS990/AllOtherContributions0202013
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0903
IRS990/CashNonInterestBearing/EOY02814
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents03581
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06511
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03255
IRS990/CompCurrentOfficersDirectors/ProgramServices055340
IRS990/CompCurrentOfficersDirectors/Total065106
IRS990/CompDisqualPersons/ManagementAndGeneral037930
IRS990/CompDisqualPersons/ProgramServices0214935
IRS990/CompDisqualPersons/Total0252865
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0440417
IRS990/ContributionsGrantsPriorYear0409863
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01327
IRS990/DeferredRevenue/EOY02730
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06721
IRS990/DepreciationDepletion/ProgramServices038087
IRS990/DepreciationDepletion/Total044808
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SHELTER, GRANTS, MEALS, PERSONAL ITEMS, LAUNDRY FACILITIES, TRANSPORTATION, FINANCIAL CONSULTING, AND CASE MANAGEMENT TO WOMEN AND CHILDREN; INCLUDING AFTERCARE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0432378
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns068258
IRS990/FeesForServicesAccounting/ManagementAndGeneral01700
IRS990/FeesForServicesAccounting/ProgramServices06800
IRS990/FeesForServicesAccounting/Total08500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JOHANNA HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM YOUNG
IRS990/Form990PartVIISectionA/NamePerson2MIKE HUIE
IRS990/Form990PartVIISectionA/NamePerson3SUSAN RYAN
IRS990/Form990PartVIISectionA/NamePerson4MARIANNA BEDWAY
IRS990/Form990PartVIISectionA/NamePerson5ANNA BILLINGSLEY
IRS990/Form990PartVIISectionA/NamePerson6KATHY WALLACE
IRS990/Form990PartVIISectionA/NamePerson7MAUREEN SCOTT
IRS990/Form990PartVIISectionA/NamePerson8CHARLOTTE FIELDS
IRS990/Form990PartVIISectionA/NamePerson9JOHN RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson10SUSAN TREMBLAY
IRS990/Form990PartVIISectionA/NamePerson11CINDE HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson12ERIN K BRADFORD
IRS990/Form990PartVIISectionA/NamePerson13CHANDRA WESTERN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1365105
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIRPERSON
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012904
IRS990/FundraisingEvents03581
IRS990/Gaming00
IRS990/GovernmentGrants0166565
IRS990/Grants023479
IRS990/GrantsAndSimilarAmntsCY023479
IRS990/GrantsAndSimilarAmntsPriorYear016414
IRS990/GrantsToDomesticIndividuals/ProgramServices023479
IRS990/GrantsToDomesticIndividuals/Total023479
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents035099
IRS990/GrossReceipts0501337
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01805
IRS990/Insurance/ProgramServices010231
IRS990/Insurance/Total012036
IRS990/Interest/ProgramServices021166
IRS990/Interest/Total021166
IRS990/InvestmentIncomeCurrentYear0101
IRS990/InvestmentIncomePriorYear0774
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0101
IRS990/InvestmentIncome/TotalRevenueColumn0101
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0474134
IRS990/LandBuildingsEquipmentBasis01407557
IRS990/LandBuildingsEquipmentBasisNet/BOY0919639
IRS990/LandBuildingsEquipmentBasisNet/EOY0933423
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOMELESS MOTHERS AND THEIR CHILDREN WITH SAFE HOUSING AND THE OPPORTUNITIES TO TRANSITION TO SUCCESSFUL INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0311371
IRS990/MortNotesPyblSecuredInvestProp/EOY0438477
IRS990/NameOfPrincipalOfficerPerson0ANNA BILLINGSLEY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0570585
IRS990/NetAssetsOrFundBalancesEOY0552150
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022195
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022195
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions015758
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05631
IRS990/Occupancy/ProgramServices029396
IRS990/Occupancy/Total035027
IRS990/OfficeExpenses/Fundraising01588
IRS990/OfficeExpenses/ProgramServices01588
IRS990/OfficeExpenses/Total03176
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05009
IRS990/OtherAssetsTotal/EOY01435
IRS990/OtherExpensePriorYear0112017
IRS990/OtherExpensesCurrentYear0138689
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1FOOD AND SUPPLIES
IRS990/OtherExpenses/Description2DAYCARE
IRS990/OtherExpenses/Fundraising0250
IRS990/OtherExpenses/ManagementAndGeneral05054
IRS990/OtherExpenses/ProgramServices0638
IRS990/OtherExpenses/ProgramServices15687
IRS990/OtherExpenses/ProgramServices22206
IRS990/OtherExpenses/Total05942
IRS990/OtherExpenses/Total15687
IRS990/OtherExpenses/Total22206
IRS990/OtherRevenueCurrentYear022195
IRS990/OtherRevenuePriorYear020902
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0535
IRS990/PayrollTaxes/ManagementAndGeneral03475
IRS990/PayrollTaxes/ProgramServices022719
IRS990/PayrollTaxes/Total026729
IRS990/PledgesAndGrantsReceivable/BOY020673
IRS990/PledgesAndGrantsReceivable/EOY010216
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06680
IRS990/PrepaidExpensesDeferredCharges/EOY09753
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY025720
IRS990/ProgramServiceRevenue/Description0DAYCARE AND PROGRAM FE
IRS990/ProgramServiceRevenuePriorYear021277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025720
IRS990/ProgramServiceRevenue/TotalRevenueColumn025720
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18435
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue025821
IRS990/RevenuesLessExpensesCY0-18435
IRS990/RevenuesLessExpensesPriorYear0-23821
IRS990/SalariesEtcCurrentYear0344700
IRS990/SalariesEtcPriorYear0348206
IRS990/SavingsAndTempCashInvestments/BOY014216
IRS990/SavingsAndTempCashInvestments/EOY055600
IRS990ScheduleA/AmountsSubstContributorsTotal054175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0440417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0409863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0555421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0423471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0450689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02279861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03199
IRS990ScheduleA/GrossInvestmentIncome170/Total06893
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0489336
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04480
IRS990ScheduleA/OtherIncome170/Total04480
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96780
IRS990ScheduleA/PublicSupportTotal17002225686
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0440417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0409863
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0555421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0423471
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0450689
IRS990ScheduleA/Total170/Total02279861
IRS990ScheduleA/TotalSupport02291234
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0745905
IRS990ScheduleD/Buildings/Depreciation0355160
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01101065
IRS990ScheduleD/DonatedServicesUseOfFacilities012379
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities012379
IRS990ScheduleD/Equipment/BookValue070518
IRS990ScheduleD/Equipment/Depreciation0118974
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0189492
IRS990ScheduleD/ExcessOrDeficitForYear0-18435
IRS990ScheduleD/ExcessOrDeficitPerFS0-18435
IRS990ScheduleD/ExpensesNotRptdF990025283
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0506868
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF CURRENT GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS FUNDRASING REFLECTED NET OF RELATED EXPENSES ON 990 12,904.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS FUNDRAISING REFLECTED NET OF RELATED EXPENSES ON 990 12,904.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0117000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0117000
IRS990ScheduleD/OtherExpensesIncluded012904
IRS990ScheduleD/OtherRevenues012904
IRS990ScheduleD/RevenueNotRptdF990025283
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0488433
IRS990ScheduleD/TotalExpenses0506868
IRS990ScheduleD/TotalExpensesPerForm9900506868
IRS990ScheduleD/TotalOfBookValueLandBuildings0933423
IRS990ScheduleD/TotalRevenue0488433
IRS990ScheduleD/TotalRevenuePerForm9900488433
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0532151
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0513716
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103581
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03581
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012904
IRS990ScheduleG/EventsInformation/EntertainmentEvent10100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038680
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038680
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035099
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035099
IRS990ScheduleG/EventsInformation/NameOfEvent10TREES OF HOPE
IRS990ScheduleG/EventsInformation/NetIncomeSummary022195
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102088
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108216
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08216
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant023479
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients068
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ASSISTANCE FOR ADULTS AND CHILDREN FOR OPPORTUNITIES TO TRANSITION THEIR LIVES THROUGH EDUCATION, SHELTER, FOOD AND SUPPLIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ORGANIZATION MAINTAINS FILES AND DOCUMENTS THE USE OF GRANT FUNDS IN THE U.S.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,013,720
Liabilities
$461,570
Net assets
$552,150
Revenue
-
Expenses
$506,868
Net income
-
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