Civic Intelligence

Hope Builders Ministries

990 • Fiscal year 2015 • EIN 54-2057961

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

PO Box 317Greenwood, VA 22943

(540) 949-5344

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,910

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$78,397

Up $3,812 (+5.1%) from 2014

Net Assets

Down

$42,040

Down $4,692 (-10%) from 2014

Liabilities

Up

$36,357

Up $8,504 (+31%) from 2014

Revenue

Down

$657,479

Down $25,919 (-3.8%) from 2014

Expenses

Down

$662,172

Down $20,987 (-3.1%) from 2014

Net Income

Down

-$4,693

Down $4,932 (-2064%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $71,149Liabilities 2011: $25,674Net Assets 2011: $45,4752011Assets 2012: $106,680Liabilities 2012: $39,599Net Assets 2012: $67,0812012Assets 2013: $87,958Liabilities 2013: $41,465Net Assets 2013: $46,4932013Assets 2014: $74,585Liabilities 2014: $27,853Net Assets 2014: $46,7322014Assets 2015: $78,397Liabilities 2015: $36,357Net Assets 2015: $42,0402015Assets 2016: $77,174Liabilities 2016: $33,109Net Assets 2016: $44,0652016Assets 2017: $80,575Liabilities 2017: $25,737Net Assets 2017: $54,8382017Assets 2018: $93,792Liabilities 2018: $14,269Net Assets 2018: $79,5232018Assets 2019: $76,576Liabilities 2019: $43,781Net Assets 2019: $32,7952019Assets 2020: $270,769Liabilities 2020: $88,358Net Assets 2020: $182,4112020Assets 2021: $321,149Liabilities 2021: $60,275Net Assets 2021: $260,8742021Assets 2022: $376,698Liabilities 2022: $97,818Net Assets 2022: $278,8802022Assets 2023: $359,262Liabilities 2023: $81,237Net Assets 2023: $278,0252023Assets 2024: $520,039Liabilities 2024: $62,818Net Assets 2024: $457,2212024

Highlighted filing

2015

Assets$78,397
Liabilities$36,357
Net Assets$42,040

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,033,9532011Expenses 2012: $723,4742012Revenue 2013: $748,253Expenses 2013: $768,842Net Income 2013: -$20,5892013Revenue 2014: $683,398Expenses 2014: $683,159Net Income 2014: $2392014Revenue 2015: $657,479Expenses 2015: $662,172Net Income 2015: -$4,6932015Revenue 2016: $595,511Expenses 2016: $593,486Net Income 2016: $2,0252016Revenue 2017: $645,027Expenses 2017: $634,254Net Income 2017: $10,7732017Revenue 2018: $698,448Expenses 2018: $673,763Net Income 2018: $24,6852018Revenue 2019: $668,861Expenses 2019: $715,589Net Income 2019: -$46,7282019Revenue 2020: $881,465Expenses 2020: $731,849Net Income 2020: $149,6162020Revenue 2021: $1,106,309Expenses 2021: $1,027,846Net Income 2021: $78,4632021Revenue 2022: $1,134,742Expenses 2022: $1,116,736Net Income 2022: $18,0062022Revenue 2023: $1,175,645Expenses 2023: $1,176,500Net Income 2023: -$8552023Revenue 2024: $1,358,056Expenses 2024: $1,174,301Net Income 2024: $183,7552024

Highlighted filing

2015

Revenue$657,479
Expenses$662,172
Net Income-$4,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$658,210
Mission and Program Overview

Mission

Charitable support of christian missions work worldwide including the provision of training in descipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,784$63,397▲ $4,613
Investments Other Securities$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$801--
Total Assets$74,585$78,397▲ $3,812
Liabilities
Accounts Payable and Accrued Expenses$27,853$36,357▲ $8,504
Total Liabilities$27,853$36,357▲ $8,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,284$70,044▲ $19,760
Unrestricted Net Assets$-3,552$-28,004▼ $24,452
Total Net Assets Fund Balance$46,732$42,040▼ $4,692
Total Liabilities and Net Assets / Fund Balance$74,585$78,397▲ $3,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,761$5,761
Closely Held Equity Interests$15,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johan GousPresidentFT$41,910$41,910

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$658,210
Program Service Revenue
$0
Investment Income
$-731
Other Revenue
$0
All Other Contributions
$658,210
Change in Net Assets
$-4,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,479
Total Revenue per Audited Statements
$657,479
Total Revenue per Form 990
$657,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,076
Salaries, Compensation, and Employee Benefits$103,096
Total Fundraising Expense$23,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,324--$65,324
Other Salaries and Wages$25,294$24,524$635$50,453
Current Officers, Directors, Trustees, and Key Employees$29,337$4,191$8,382$41,910
Travel$25,927$5,185$3,457$34,569
Occupancy$9,357$3,206$3,357$15,920
Office Expenses$4,302$5,855$2,695$12,852
Fees for Services Accounting-$7,760-$7,760
Payroll Taxes$4,179$2,197$690$7,066
Other Employee Benefits$2,169$1,140$358$3,667
Other Expenses$9,665$2,501$3,600$2,501
All Other Expenses$480$450-$930
Insurance$45$45-$90
Depreciation Depletion$49$7$14$70
Total Functional Expenses$580,218$58,766$23,188$662,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,172
Total Expenses per Audited Statements$662,172
Total Expenses per Form 990$662,172
International Activity

International Summary

Spending
$404,089

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesTraining--$181,840
AfricaProgram ServicesCurriculum--$55,853
AfricaProgram ServicesLiterature--$42,600
AfricaProgram ServicesTrips Evangelism--$29,877
AfricaProgram ServicesRefugee Relief--$24,295
AfricaProgram ServicesMissionary Developmt--$23,148
AfricaProgram ServicesConferences--$11,035
Middle EastProgram ServicesTraining--$9,000
IndiaProgram ServicesTraining--$5,441
Middle EastProgram ServicesTrips Evangelism--$5,000
Middle EastProgram ServicesConferences--$3,000
Middle EastProgram ServicesLiterature--$2,500
Middle EastProgram ServicesRefugree Relief--$2,500
Middle EastProgram ServicesMissionary Developme--$2,000
Middle EastProgram ServicesCurriculum--$1,500
IndiaProgram ServicesMissionary Developme--$1,500
IndiaProgram ServicesCurriculum--$1,000
IndiaProgram ServicesRefugee Relief--$1,000
IndiaProgram ServicesTrips Evangelism--$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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

The board will review the form 990 at it's next scheduled board meeting.

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

Required in organization's by-laws

Form 990, Page 6, Part VI, Line 19

-

Filing and Contact Details

Filer

Filer Name
Hope Builders Ministries
EIN
54-2057961
Phone
5409495344
Address
PO BOX 317, GREENWOOD, VA 22943

Signing Officer

Name
Johan Gous
Title
President
Phone
5409495344
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johan Gous
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05761
IRS990ScheduleD/ExpensesSubtotalAmt0662172
IRS990ScheduleD/RevenueSubtotalAmt0657479
IRS990ScheduleD/TotalBookValueSecuritiesAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt0662172
IRS990ScheduleD/TotalRevenuePerForm990Amt0657479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023148
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt155853
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt242600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt311035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt429877
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5181840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt624295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt72000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt81500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt92500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt103000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145441
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt151500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt161000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt171000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt181000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt15INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt16INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt17INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt18INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY DEVELOPMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CURRICULUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LITERATURE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRIPS EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6REFUGEE RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7MISSIONARY DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8CURRICULUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9LITERATURE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11TRIPS EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt13REFUGREE RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt14TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt15MISSIONARY DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt16CURRICULUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt17TRIPS EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt18REFUGEE RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt13PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt14PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt15PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt16PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt17PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt18PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt02000
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0402089
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OF OUR RELATIONSHIP WITH OVERSEAS MINISTRIES IS A DEEP TRUST BASED ON FIRST HAND EXPERIENCE. WE PERSONALLY KNOW THE LEADERS THAT WE WORK WITH. IN MOST CASES WE HAVE BEEN IN THEIR HOMES AND OBSERVED HOW THEY LIVE. WE HAVE WATCHED THEM HANDLE FUNDS AND SEEN THE RESULTS THAT HAVE BEEN PRODUCED. THE LEADERS ARE READY FOR US TO COME AND VISIT THEM AT ANY TIME TO INSPECT HOW THINGS ARE GOING. WHEN PROJECT FUNDS ARE DISBURSED, TIMELINES ARE SET FOR PROGRAM IMPLEMENTATION. IN CERTAIN CASES LARGE PROJECT AMOUNTS MAY BE SENT IN INSTALLMENTS SO THAT FUNDS ARE MADE AVAILABLE WHEN THE PROJECT IS READY FOR THEM. FOLLOW UP REPORTS ARE EXPECTED AND PROVIDED. PHOTOS OF PROJECT ACTIVITIES ARE FREQUENTLY AVAILABLE. WE MAKE CLEAR EXACTLY WHAT THE FUNDS ARE FOR SO THE POSSIBILITY OF MISUNDERSTANDING IS MINIMIZED. ACCOUNTABILITY PROCEDURES AS A NECESSARY PART OF ALL FINANCIAL RELATIONSHIPS ARE FOLLOWED CAREFULLY. ON SITE VISITS TO PARTICIPATING MEMBERS ARE ALSO MADE TO MONITOR PROJECT PROGRESS. IN THE PAST TWO YEARS HOPE BUILDERS STAFF MEMBERS HAVE MADE TRIPS TO SOUTH AFRICA, MOZAMBIQUE, MALAWI, ZAMBIA, INDIA, NEPAL, TURKEY, AND CONGO TO VISIT PROJECT LEADERS AND THE PROJECTS THEY ARE COORDINATING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AFRICA 0 23,148 AFRICA 0 55,853 AFRICA 0 42,600 AFRICA 0 11,035 AFRICA 0 29,877 AFRICA 0 181,840 AFRICA 0 24,295 MIDDLE EAST 0 2,000 MIDDLE EAST 0 1,500 MIDDLE EAST 0 2,500 MIDDLE EAST 0 3,000 MIDDLE EAST 0 5,000 MIDDLE EAST 0 9,000 MIDDLE EAST 0 2,500 INDIA 0 5,441 INDIA 0 1,500 INDIA 0 1,000 INDIA 0 1,000 INDIA 0 1,000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0404089
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990 AT IT'S NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED IN ORGANIZATION'S BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050284
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070044
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074585
IRS990/TotalAssetsEOYAmt078397
IRS990/TotalAssetsGrp/BOYAmt074585
IRS990/TotalAssetsGrp/EOYAmt078397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0658210
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027853
IRS990/TotalLiabilitiesEOYAmt036357
IRS990/TotalLiabilitiesGrp/BOYAmt027853
IRS990/TotalLiabilitiesGrp/EOYAmt036357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042040
IRS990/TotalProgramServiceExpensesAmt0580218
IRS990/TotalReportableCompFromOrgAmt041910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.36$1.17$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$1.18$1.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$1.13$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$1.11$1.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.88$0.73$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$0.67$0.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.70$0.67$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.65$0.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.04$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.68$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.75$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$1.03