Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2018 • EIN 56-0903340

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileWWW.HOPEVALLEYTREATMENT.ORG
PO Box 467Dobson, NC 27017

(336) 386-8511

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-8.5%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$57,243

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

4.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,321,508

Down $133,048 (-9.1%) from 2017

Net Assets

Down

$1,229,731

Down $100,325 (-7.5%) from 2017

Liabilities

Down

$91,777

Down $32,723 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Up

$1,299,669

Up $59,578 (+4.8%) from 2017

Expenses

Up

$1,410,098

Up $132,497 (+10%) from 2017

Net Income

Down

-$110,429

Down $72,919 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,176,952Liabilities 2011: $61,618Net Assets 2011: $1,115,3342011Assets 2012: $1,073,613Liabilities 2012: $52,209Net Assets 2012: $1,021,4042012Assets 2013: $1,023,635Liabilities 2013: $19,732Net Assets 2013: $1,003,9032013Assets 2014: $1,453,210Liabilities 2014: $73,016Net Assets 2014: $1,380,1942014Assets 2015: $1,372,732Liabilities 2015: $46,679Net Assets 2015: $1,326,0532015Assets 2016: $1,396,159Liabilities 2016: $76,416Net Assets 2016: $1,319,7432016Assets 2017: $1,454,556Liabilities 2017: $124,500Net Assets 2017: $1,330,0562017Assets 2018: $1,321,508Liabilities 2018: $91,777Net Assets 2018: $1,229,7312018Assets 2019: $1,157,840Liabilities 2019: $68,567Net Assets 2019: $1,089,2732019Assets 2020: $1,079,892Liabilities 2020: $108,432Net Assets 2020: $971,4602020Assets 2021: $707,819Liabilities 2021: $55,278Net Assets 2021: $652,5412021Assets 2022: $519,584Liabilities 2022: $67,261Net Assets 2022: $452,3232022Assets 2023: $407,794Liabilities 2023: $87,752Net Assets 2023: $320,0422023Assets 2024: $310,797Liabilities 2024: $60,370Net Assets 2024: $250,4272024Assets 2025: $602,326Liabilities 2025: $95,507Net Assets 2025: $506,8192025

Highlighted filing

2018

Assets$1,321,508
Liabilities$91,777
Net Assets$1,229,731
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,047,1802011Expenses 2012: $1,113,1082012Expenses 2013: $1,105,0662013Revenue 2014: $1,406,733Expenses 2014: $1,197,643Net Income 2014: $209,0902014Revenue 2015: $1,115,542Expenses 2015: $1,270,065Net Income 2015: -$154,5232015Revenue 2016: $1,166,401Expenses 2016: $1,184,550Net Income 2016: -$18,1492016Revenue 2017: $1,240,091Expenses 2017: $1,277,601Net Income 2017: -$37,5102017Revenue 2018: $1,299,669Expenses 2018: $1,410,098Net Income 2018: -$110,4292018Revenue 2019: $1,252,056Expenses 2019: $1,391,032Net Income 2019: -$138,9762019Revenue 2020: $1,289,293Expenses 2020: $1,344,279Net Income 2020: -$54,9862020Revenue 2021: $940,063Expenses 2021: $1,241,212Net Income 2021: -$301,1492021Revenue 2022: $1,028,568Expenses 2022: $1,189,398Net Income 2022: -$160,8302022Revenue 2023: $1,219,636Expenses 2023: $1,372,961Net Income 2023: -$153,3252023Revenue 2024: $1,435,295Expenses 2024: $1,500,227Net Income 2024: -$64,9322024Revenue 2025: $1,811,753Expenses 2025: $1,555,361Net Income 2025: $256,3922025

Highlighted filing

2018

Revenue$1,299,669
Expenses$1,410,098
Net Income-$110,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,300,298
Mission and Program Overview

Mission

Treatment and rehabilitation of alcohol and drug abusers.

Provide quality substance abuse treatment services at the lowest possible cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,696$640,902▼ $10,794
Investments in Publicly Traded Securities$714,393$624,464▼ $89,929
Cash and Non-Interest-Bearing Accounts$45,245$30,439▼ $14,806
Accounts Receivable$32,543$16,248▼ $16,295
Prepaid Expenses and Deferred Charges$10,679$9,455▼ $1,224
Total Assets$1,454,556$1,321,508▼ $133,048
Liabilities
Deferred Revenue$40,250$37,675▼ $2,575
Accounts Payable and Accrued Expenses$57,322$37,611▼ $19,711
Mortgage Notes Payable Secured by Investment Property$26,928$16,491▼ $10,437
Total Liabilities$124,500$91,777▼ $32,723
Net Assets / Fund Balance
Unrestricted Net Assets$1,330,056$1,229,731▼ $100,325
Total Net Assets Fund Balance$1,330,056$1,229,731▼ $100,325
Total Liabilities and Net Assets / Fund Balance$1,454,556$1,321,508▼ $133,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,621$275,577$717,198
Equipment$76,635$157,850$234,485
Land$80,705-$80,705
Leasehold Improvements$41,941$14,605$56,546
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malinda AmburnExecutive Director - Until Nov. 2018FT$57,243$57,243

Board Members and Trustees

NameTitle
Terry GlascockChairman of the Board
Stan WhittingtonVice-chairman of the Board
Dave SkinnerBoard Member
Dwight LeadbetterBoard Member
Gary SealsBoard Member
Jesse CockerhamBoard Member
Margaret ShepherdBoard Member
Oscar VasquezBoard Member
Barbara FreasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,293
Program Service Revenue
$1,255,535
Investment Income
$14,841
Other Revenue
$0
All Other Contributions
$29,293
Change in Net Assets
$-110,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,526
Revenue Not Reported on Financial Statements
$12,143
Revenue Not Reported on Form 990
$113,232
Other Revenue Adjustments
$7,158
Total Revenue per Audited Statements
$1,400,758
Total Revenue per Form 990
$1,299,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,847
Salaries, Compensation, and Employee Benefits$575,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,357$57,492-$384,849
Fees for Services Other$200,877$39,187-$240,064
Other Employee Benefits$101,277$17,322-$118,599
Current Officers, Directors, Trustees, and Key Employees$54,252$7,977-$62,229
Occupancy$53,187$7,947-$61,134
Insurance$41,726$6,235-$47,961
Travel$39,843$5,635-$45,478
Depreciation Depletion$38,569$5,763-$44,332
Office Expenses$10,888$19,110-$29,998
Other Expenses$25,275$6,100-$25,275
All Other Expenses$19,662$4,939-$24,601
Fees for Services Accounting$10,751$3,824-$14,575
Payroll Taxes$8,347$1,227-$9,574
Fees for Service Investment Mgmnt Fees-$4,985-$4,985
Advertising$3,109$600-$3,709
Interest-$2,239-$2,239
Fees for Services Legal$232$82-$314
Total Functional Expenses$1,179,002$231,096$0$1,410,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,501,084
Total Expenses per Form 990$1,410,098
Expenses per Audited Statements$1,397,956
Expenses Not Reported on Form 990$103,128
Expenses Not Reported on Financial Statements$12,142
Other Expense Adjustments$7,157
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
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

“A copy of the 990 is reviewed by the executive director and then subsequently presented to the board of directors at the next meeting.”

Form 990, Part VI, Section B, Line 12C

“Prior to awarding contracts for goods and services, the executive director ensures that providers are in compliance with the policy and procedures manual as it was passed by the hope valley, inc. Board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hope Valley Inc
EIN
56-0903340
Phone
3363868511
Address
PO BOX 467, DOBSON, NC 27017

Signing Officer

Name
Angela Morrow
Title
Director
Phone
3363868511
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Morrow
Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
1

Preparer

Firm
Gilliam Coble & Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 156,426. Management and general expenses 23,374. Fundraising expenses 0. Total expenses 179,800. Other fees: program service expenses 44,451. Management and general expenses 15,813. Fundraising expenses 0. Total expenses 60,264.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Client store expenses reported net of revenue on financial statements 4,918. Interest expense reported net of revenue on financial statements 2,239. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Client store expenses reported net of revenue on financial statements 4,918. Interest expense reported net of revenue on financial statements 2,239.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt07947
IRS990/OccupancyGrp/ProgramServicesAmt053187
IRS990/OccupancyGrp/TotalAmt061134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019110
IRS990/OfficeExpensesGrp/ProgramServicesAmt010888
IRS990/OfficeExpensesGrp/TotalAmt029998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118599
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26100
IRS990/OtherExpensesGrp/ProgramServicesAmt0125904
IRS990/OtherExpensesGrp/ProgramServicesAmt176924
IRS990/OtherExpensesGrp/ProgramServicesAmt240822
IRS990/OtherExpensesGrp/ProgramServicesAmt325275
IRS990/OtherExpensesGrp/TotalAmt0157380
IRS990/OtherExpensesGrp/TotalAmt185880
IRS990/OtherExpensesGrp/TotalAmt246922
IRS990/OtherExpensesGrp/TotalAmt325275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01227
IRS990/PayrollTaxesGrp/ProgramServicesAmt08347
IRS990/PayrollTaxesGrp/TotalAmt09574
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09455
IRS990/PrincipalOfficerNm0ANGELA MORROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01255535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017146
IRS990/PYOtherExpensesAmt0762560
IRS990/PYOtherRevenueAmt028342
IRS990/PYProgramServiceRevenueAmt01168233
IRS990/PYRevenuesLessExpensesAmt0-37510
IRS990/PYSalariesCompEmpBnftPaidAmt0515041
IRS990/PYTotalExpensesAmt01277601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01255535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05514235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66100
IRS990ScheduleA/PublicSupportPY170Pct00.69940
IRS990ScheduleA/PublicSupportTotal170Amt0481391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481391
IRS990ScheduleA/TotalSupportAmt0728320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717198
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103128
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103128
IRS990ScheduleD/EquipmentGrp/BookValueAmt076635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234485
IRS990ScheduleD/ExpensesNotReportedAmt0103128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012142
IRS990ScheduleD/ExpensesSubtotalAmt01397956
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04985
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04985
IRS990ScheduleD/LandGrp/BookValueAmt080705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056546
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010104
IRS990ScheduleD/OtherExpensesNotIncludedAmt07157
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07158
IRS990ScheduleD/RevenueNotReportedAmt0113232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012143
IRS990ScheduleD/RevenueSubtotalAmt01287526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT STORE EXPENSES REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 4,918. INTEREST EXPENSE REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 2,239. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLIENT STORE EXPENSES REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 4,918. INTEREST EXPENSE REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 2,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640902
IRS990ScheduleD/TotalExpensesPerForm990Amt01410098
IRS990ScheduleD/TotalRevenuePerForm990Amt01299669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO AWARDING CONTRACTS FOR GOODS AND SERVICES, THE EXECUTIVE DIRECTOR ENSURES THAT PROVIDERS ARE IN COMPLIANCE WITH THE POLICY AND PROCEDURES MANUAL AS IT WAS PASSED BY THE HOPE VALLEY, INC. BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 156,426. MANAGEMENT AND GENERAL EXPENSES 23,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,800. OTHER FEES: PROGRAM SERVICE EXPENSES 44,451. MANAGEMENT AND GENERAL EXPENSES 15,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01454556
IRS990/TotalAssetsEOYAmt01321508
IRS990/TotalAssetsGrp/BOYAmt01454556
IRS990/TotalAssetsGrp/EOYAmt01321508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029293
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124500
IRS990/TotalLiabilitiesEOYAmt091777
IRS990/TotalLiabilitiesGrp/BOYAmt0124500
IRS990/TotalLiabilitiesGrp/EOYAmt091777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01179002
IRS990/TotalProgramServiceRevenueAmt01255535
IRS990/TotalReportableCompFromOrgAmt057243
IRS990/TotalRevenueGrp/ExclusionAmt014841

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,321,508
Liabilities
$91,777
Net assets
$1,229,731
Revenue
$1,299,669
Expenses
$1,410,098
Net income
-$110,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$1.81$1.56$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.44$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.22$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.03$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.94$1.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.29$1.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.25$1.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$1.30$1.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$1.24$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.17$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.33$1.12$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.41$1.20$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$1.05