Civic Intelligence

Hopeful Horizons

990 • Fiscal year 2016 • EIN 57-1063332

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.HOPEFULHORIZONS.ORG
PO Box 1775Beaufort, SC 29901

(843) 524-2256

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,110

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$428,336

Up $103,843 (+32%) from 2015

Net Assets

Up

$392,110

Up $99,762 (+34%) from 2015

Liabilities

Up

$36,226

Up $4,081 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$1,370,375

Up $335,459 (+32%) from 2015

Expenses

Up

$1,270,613

Up $242,318 (+24%) from 2015

Net Income

Up

$99,762

Up $93,141 (+1407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $165,968Liabilities 2010: $3,119Net Assets 2010: $162,8492010Assets 2011: $229,564Liabilities 2011: $8,204Net Assets 2011: $221,3602011Assets 2012: $201,771Liabilities 2012: $3,336Net Assets 2012: $198,4352012Assets 2013: $374,692Liabilities 2013: $68,184Net Assets 2013: $306,5082013Assets 2014: $335,958Liabilities 2014: $50,231Net Assets 2014: $285,7272014Assets 2015: $324,493Liabilities 2015: $32,145Net Assets 2015: $292,3482015Assets 2016: $428,336Liabilities 2016: $36,226Net Assets 2016: $392,1102016Assets 2017: $1,640,036Liabilities 2017: $75,511Net Assets 2017: $1,564,5252017Assets 2018: $2,050,420Liabilities 2018: $215,953Net Assets 2018: $1,834,4672018Assets 2019: $2,307,087Liabilities 2019: $324,371Net Assets 2019: $1,982,7162019Assets 2020: $2,813,415Liabilities 2020: $393,581Net Assets 2020: $2,419,8342020Assets 2021: $3,079,756Liabilities 2021: $357,358Net Assets 2021: $2,722,3982021Assets 2022: $3,971,218Liabilities 2022: $575,535Net Assets 2022: $3,395,6832022Assets 2023: $4,358,014Liabilities 2023: $546,375Net Assets 2023: $3,811,6392023Assets 2024: $4,652,421Liabilities 2024: $412,804Net Assets 2024: $4,239,6172024

Highlighted filing

2016

Assets$428,336
Liabilities$36,226
Net Assets$392,110
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $592,8822010Expenses 2011: $584,0592011Expenses 2012: $626,9552012Revenue 2013: $871,439Expenses 2013: $763,366Net Income 2013: $108,0732013Revenue 2014: $962,885Expenses 2014: $983,666Net Income 2014: -$20,7812014Revenue 2015: $1,034,916Expenses 2015: $1,028,295Net Income 2015: $6,6212015Revenue 2016: $1,370,375Expenses 2016: $1,270,613Net Income 2016: $99,7622016Revenue 2017: $2,855,410Expenses 2017: $2,860,949Net Income 2017: -$5,5392017Revenue 2018: $3,165,288Expenses 2018: $3,083,292Net Income 2018: $81,9962018Revenue 2019: $3,494,739Expenses 2019: $3,400,019Net Income 2019: $94,7202019Revenue 2020: $4,059,701Expenses 2020: $3,630,845Net Income 2020: $428,8562020Revenue 2021: $3,900,849Expenses 2021: $3,632,929Net Income 2021: $267,9202021Revenue 2022: $4,255,420Expenses 2022: $3,558,331Net Income 2022: $697,0892022Revenue 2023: $4,373,956Expenses 2023: $3,973,029Net Income 2023: $400,9272023Revenue 2024: $4,481,065Expenses 2024: $4,065,359Net Income 2024: $415,7062024

Highlighted filing

2016

Revenue$1,370,375
Expenses$1,270,613
Net Income$99,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,399,686
Mission and Program Overview

Mission

Hopeful horizons' mission is to protect, treat and prevent, which is inspired by the goals of providing safety, hope and healing to survivors of domestic violence, sexual assault and child abuse through evidence-based practices and leading in ending violence/abuse through primary prevention and education.

To provide comprehensive services for victims of sexual abuse, assault, rape, and incest. The organization also provides support for victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,555$193,632▲ $37,077
Pledges and Grants Receivable$63,132$162,881▲ $99,749
Cash and Non-Interest-Bearing Accounts$96,563$59,922▼ $36,641
Prepaid Expenses and Deferred Charges$7,743$6,349▼ $1,394
Savings and Temporary Cash Investments$500$213▼ $287
Total Assets$324,493$428,336▲ $103,843
Other Assets Total-$5,339-
Liabilities
Other Liabilities-$23,386-
Accounts Payable and Accrued Expenses$32,145$12,840▼ $19,305
Total Liabilities$32,145$36,226▲ $4,081
Net Assets / Fund Balance
Unrestricted Net Assets$263,851$274,229▲ $10,378
Temporarily Rstr Net Assets$28,497$117,881▲ $89,384
Total Net Assets Fund Balance$292,348$392,110▲ $99,762
Total Liabilities and Net Assets / Fund Balance$324,493$428,336▲ $103,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,463$97,674$218,137
Leasehold Improvements$73,169$32,142$105,311
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suryani CappsExecutive DiFT$68,110$68,110

Board Members and Trustees

NameTitle
J Michael JordanChairman
Dave AmesBoard
Gloria DalyBoard
Jeanette Taylor JonesBoard
Kim StatlerBoard
Marianne RothnieBoard
Marsha SmithBoard
Meredith BannonBoard
Terri BrashearsBoard
Mary T JohnsonPrior Board
Stephanie EsquivelPrior Board
Andre NougaretSecretary
Ken HagstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,151
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$182,077
All Other Contributions
$811,483
Change in Net Assets
$99,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,375
Revenue Not Reported on Form 990
$29,311
Total Revenue per Audited Statements
$1,399,686
Total Revenue per Form 990
$1,370,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,014
Other Expenses$430,599
Total Fundraising Expense$56,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,280$57,700$43,275$721,255
Occupancy$62,033$1,866$1,399$65,298
Other Employee Benefits$54,146$5,037$3,779$62,962
Payroll Taxes$47,985$4,464$3,348$55,797
Depreciation Depletion$26,109$26,109-$52,218
All Other Expenses$37,236$1,174$2,092$40,502
Other Expenses$28,231$30,000-$28,231
Office Expenses$19,363$1,801$1,350$22,514
Travel$21,855--$21,855
Information Technology$19,900--$19,900
Advertising$11,254--$11,254
Fees for Services Accounting$8,517$793$594$9,904
Insurance$8,147$758$568$9,473
Total Functional Expenses$1,084,506$129,702$56,405$1,270,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,299,924
Expenses per Audited Statements$1,270,613
Total Expenses per Form 990$1,270,613
Expenses Not Reported on Form 990$29,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,784
Fundraising Direct Expenses$29,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$84,333$84,333-$84,333
Lilies on the R$83,511$83,511$29,311$54,200
Total Events$179,784$179,784$29,311$150,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Income$20,000
Payroll Related Liabilities$3,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Form 990 is provided to board members by e mail. They review and comment on the 990 before it is filed.”

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

“Board of directors enforces policy.”

Form 990, Page 6, Part VI, Line 15A

“All staff compensation, including the executive director, is approved by the board and/or the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hopeful Horizons
EIN
57-1063332
Phone
8435242256
Address
PO BOX 1775, BEAUFORT, SC 29901

Signing Officer

Name
Suryani Capps
Title
Executive Director
Phone
8435242256
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suryani Capps
Formed
1998
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
60

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in various capacities, particularly with special events.”

Form 990, Part XI, Line 9

“Fundraisng activity expense 29,311 fundraising activity expense -29,311”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraisng activity expense 29,311”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising activity expense 29,311”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF SEXUAL ABUSE, ASSAULT, RAPE, AND INCEST. THE ORGANIZATION ALSO PROVIDES SUPPORT FOR VICTIMS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01399
IRS990/OccupancyGrp/ManagementAndGeneralAmt01866
IRS990/OccupancyGrp/ProgramServicesAmt062033
IRS990/OccupancyGrp/TotalAmt065298
IRS990/OfficeExpensesGrp/FundraisingAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OfficeExpensesGrp/ProgramServicesAmt019363
IRS990/OfficeExpensesGrp/TotalAmt022514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05339
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062962
IRS990/OtherExpensesGrp/Desc0ABUSE PREVENTION PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONTRACT PERSONNEL
IRS990/OtherExpensesGrp/Desc2MERGER RELATED COSTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt075673
IRS990/OtherExpensesGrp/ProgramServicesAmt143777
IRS990/OtherExpensesGrp/ProgramServicesAmt228231
IRS990/OtherExpensesGrp/TotalAmt075673
IRS990/OtherExpensesGrp/TotalAmt143777
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt328231
IRS990/OtherLiabilitiesGrp/EOYAmt023386
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031604
IRS990/OtherRevenueTotalAmt031604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04464
IRS990/PayrollTaxesGrp/ProgramServicesAmt047985
IRS990/PayrollTaxesGrp/TotalAmt055797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06349
IRS990/PrincipalOfficerNm0SURYANI CAPPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0312268
IRS990/PYOtherRevenueAmt0130909
IRS990/PYRevenuesLessExpensesAmt06621
IRS990/PYSalariesCompEmpBnftPaidAmt0716027
IRS990/PYTotalExpensesAmt01028295
IRS990/PYTotalRevenueAmt01034916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04227901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.88100
IRS990ScheduleA/PublicSupportTotal170Amt04227901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04227901
IRS990ScheduleA/TotalSupportAmt04809452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0149473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0117302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0111824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt081825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0525424
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218137
IRS990ScheduleD/ExpensesNotReportedAmt029311
IRS990ScheduleD/ExpensesSubtotalAmt01270613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105311
IRS990ScheduleD/OtherExpensesIncludedAmt029311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt029311
IRS990ScheduleD/RevenueNotReportedAmt029311
IRS990ScheduleD/RevenueSubtotalAmt01370375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISNG ACTIVITY EXPENSE 29,311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITY EXPENSE 29,311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01270613
IRS990ScheduleD/TotalLiabilityAmt023386
IRS990ScheduleD/TotalRevenuePerForm990Amt01370375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01299924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LILIES ON THE R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN VARIOUS CAPACITIES, PARTICULARLY WITH SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS BY E MAIL. THEY REVIEW AND COMMENT ON THE 990 BEFORE IT IS FILED.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,336
Liabilities
$36,226
Net assets
$392,110
Revenue
$1,370,375
Expenses
$1,270,613
Net income
$99,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.41$4.24$4.48$4.07$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.55$3.81$4.37$3.97$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.58$3.40$4.26$3.56$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.36$2.72$3.90$3.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.42$4.06$3.63$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.32$1.98$3.49$3.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.83$3.17$3.08$0.08
2017Summary only. Only limited summary data is available for this year.$1.64$0.08$1.56$2.86$2.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.37$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.03$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.96$0.98$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$0.87$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.59