Civic Intelligence

Operation Hope North County Incorporated

990 • Fiscal year 2018 • EIN 57-1214920

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
859 East Vista WayVista, CA 92084

(760) 536-3880

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,753

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,620,240

Down $265,897 (-14%) from 2017

Net Assets

Down

$1,281,753

Down $245,031 (-16%) from 2017

Liabilities

Down

$338,487

Down $20,866 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Up

$675,442

Up $309,038 (+84%) from 2017

Expenses

Up

$920,473

Up $183,599 (+25%) from 2017

Net Income

Up

-$245,031

Up $125,439 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $209,843Liabilities 2012: $1,287Net Assets 2012: $208,5562012Assets 2013: $1,711,397Liabilities 2013: $506,440Net Assets 2013: $1,204,9572013Assets 2014: $1,734,400Liabilities 2014: $425,000Net Assets 2014: $1,309,4002014Assets 2015: $1,968,898Liabilities 2015: $370,000Net Assets 2015: $1,598,8982015Assets 2016: $2,214,712Liabilities 2016: $317,458Net Assets 2016: $1,897,2542016Assets 2017: $1,886,137Liabilities 2017: $359,353Net Assets 2017: $1,526,7842017Assets 2018: $1,620,240Liabilities 2018: $338,487Net Assets 2018: $1,281,7532018Assets 2019: $1,511,080Liabilities 2019: $355,476Net Assets 2019: $1,155,6042019Assets 2020: $1,914,710Liabilities 2020: $517,476Net Assets 2020: $1,397,2342020Assets 2021: $2,010,815Liabilities 2021: $442,598Net Assets 2021: $1,568,2172021Assets 2022: $2,003,139Liabilities 2022: $585,192Net Assets 2022: $1,417,9472022Assets 2023: $1,828,973Liabilities 2023: $479,264Net Assets 2023: $1,349,7092023Assets 2024: $1,937,898Liabilities 2024: $461,818Net Assets 2024: $1,476,0802024

Highlighted filing

2018

Assets$1,620,240
Liabilities$338,487
Net Assets$1,281,753
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $221,528Expenses 2012: $211,637Net Income 2012: $9,8912012Revenue 2013: $1,292,138Expenses 2013: $297,930Net Income 2013: $994,2082013Revenue 2014: $449,942Expenses 2014: $345,498Net Income 2014: $104,4442014Revenue 2015: $688,179Expenses 2015: $398,681Net Income 2015: $289,4982015Revenue 2016: $676,170Expenses 2016: $377,814Net Income 2016: $298,3562016Revenue 2017: $366,404Expenses 2017: $736,874Net Income 2017: -$370,4702017Revenue 2018: $675,442Expenses 2018: $920,473Net Income 2018: -$245,0312018Revenue 2019: $750,048Expenses 2019: $876,197Net Income 2019: -$126,1492019Revenue 2020: $1,152,747Expenses 2020: $911,117Net Income 2020: $241,6302020Revenue 2021: $1,114,753Expenses 2021: $943,770Net Income 2021: $170,9832021Revenue 2022: $872,552Expenses 2022: $797,820Net Income 2022: $74,7322022Revenue 2023: $849,538Expenses 2023: $917,777Net Income 2023: -$68,2392023Revenue 2024: $1,158,085Expenses 2024: $1,254,244Net Income 2024: -$96,1592024

Highlighted filing

2018

Revenue$675,442
Expenses$920,473
Net Income-$245,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.2
Gross Receipts
$675,442
Mission and Program Overview

Mission

Operation Hope operates a temporary winter homeless shelter in Vista, CA. The shelter has the capacity to house 46 individuals. In addtion to providing shelter, Operation Hope utilizes case workers to assist residents with financial and legal problems, to help residents with resume building and job seeking, and attempts to place all residents in more permanent housing by the shelter closing date.

To provide a safe environment for both homeless families with children and single women to support rebuilding lives and regaining hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,117$1,361,300▼ $32,817
Cash and Non-Interest-Bearing Accounts$54,397$172,843▲ $118,446
Savings and Temporary Cash Investments$432,323$75,528▼ $356,795
Accounts Receivable-$4,982-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,886,137$1,620,240▼ $265,897
Other Assets Total$5,300$5,587▲ $287
Liabilities
Unsecured Notes Loans Payable$213,000$213,000→ $0
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Other Liabilities$20,909$17,756▼ $3,153
Accounts Payable and Accrued Expenses$25,444$7,731▼ $17,713
Total Liabilities$359,353$338,487▼ $20,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,526,784$1,281,753▼ $245,031
Total Net Assets Fund Balance$1,526,784$1,281,753▼ $245,031
Total Liabilities and Net Assets / Fund Balance$1,886,137$1,620,240▼ $265,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$528,197$126,235$654,432
Land$463,900-$463,900
Buildings$336,706$64,590$401,296
Equipment$18,516$21,773$40,289
Other Land Buildings$13,981$15,029$29,010
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HigginsExecutive DirectorFT$80,753$80,753

Board Members and Trustees

NameTitle
Cindy TaylorPresident
Bea PalmerVice President
Beth HaightDirector
Dave CowlesDirector
Dick MuirDirector
Ernesto Perez JimenezDirector
Jeff BriskinDirector
Mary DonovanDirector
Mary ReganDirector
Satia AustinDirector
Sharon HallSecretary
Gary Van NevelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,560
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$60,720
All Other Contributions
$539,143
Change in Net Assets
$-245,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$95,296-
Clothing and Household Goods$5,000Thrift Store
Total Noncash Contributions$100,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,351
Other Expenses$268,122
Total Fundraising Expense$92,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,692$52,927$29,901$460,520
Current Officers, Directors, Trustees, and Key Employees$28,264$28,264$24,226$80,754
Other Employee Benefits$46,338$9,267$6,178$61,783
Payroll Taxes$36,971$7,394$4,929$49,294
Depreciation Depletion$35,309$1,857-$37,166
All Other Expenses$16,522$516-$17,038
Other Expenses$12,810$3,203$23,272$16,013
Office Expenses$10,075$2,215$3,236$15,526
Fees for Services Other$11,759$1,307-$13,066
Occupancy$8,217$2,348$1,174$11,739
Insurance$6,137$1,534-$7,671
Interest$2,381--$2,381
Advertising$80--$80
Total Functional Expenses$711,950$115,607$92,916$920,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Into Hope$35,366$35,366-$35,366
Kids Summer Program$10,195$10,195-$10,195
Total Events$60,720$60,720-$60,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,756
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was made available to all members of the governing body before filing. The form was made available and reviewed at a regular scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member and employee is provided the conflicts of interes policy, which they sign. They are consistantly reminded of their obligations to disclose if they have any conflicts of interest. If any conflicts of interest are anticipated or incurred then the conflict(s)is disclosed and the remainder of the board will decide on appropriate action to be taken and if necessary seek legal counsel. For the current year ended no conflicts of interest were incurred.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“There currently is a policies and procedures document in force and a conflict of interest policy in place. Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Hope - Vista Incorporated
EIN
57-1214920
Phone
7605363880
Address
859 EAST VISTA WAY, VISTA, CA 92084

Signing Officer

Name
Gary Van Nevel
Title
Treasurer
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
31
Volunteers
138

Preparer

Firm
Beck and Company Cpas Inc
Address
701 Palomar Airport Road Suite 300, Carlsbad, CA 92011
Preparer
Charles Beck CPA
Phone
7602952251
Supplemental Narrative

Additional Explanations

Revenues

“All the various revenues generated by the organization are for the sole purposes of (and used only for) the non-profit purpose for which the organization exists (i.e. provideing shelter and other humanitarian needs of the homeless and needy).”

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IRS990/FundraisingGrossIncomeAmt060720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt075417
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/ProgramServicesAmt06137
IRS990/InsuranceGrp/TotalAmt07671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02381
IRS990/InterestGrp/TotalAmt02381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01394117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01361300
IRS990/LandBldgEquipCostOrOtherBssAmt01588927
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation Hope operates an all year round homeless shelter in Vista, CA. The shelter has the capacity to house 46 individuals. In addtion to providing shelter, Operation Hope utilizes case workers to assist residents with financial and legal problems, to help residents with resume building and job seeking, and attempts to place all residents in more permanent housing by the shelter closing date.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01526784
IRS990/NetAssetsOrFundBalancesEOYAmt01281753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01174
IRS990/OccupancyGrp/ManagementAndGeneralAmt02348
IRS990/OccupancyGrp/ProgramServicesAmt08217
IRS990/OccupancyGrp/TotalAmt011739
IRS990/OfficeExpensesGrp/FundraisingAmt03236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02215
IRS990/OfficeExpensesGrp/ProgramServicesAmt010075
IRS990/OfficeExpensesGrp/TotalAmt015526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05300
IRS990/OtherAssetsTotalGrp/EOYAmt05587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061783
IRS990/OtherExpensesGrp/Desc0In Kind Support
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt023272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13203
IRS990/OtherExpensesGrp/ProgramServicesAmt0100296
IRS990/OtherExpensesGrp/ProgramServicesAmt119099
IRS990/OtherExpensesGrp/ProgramServicesAmt212810
IRS990/OtherExpensesGrp/TotalAmt0100296
IRS990/OtherExpensesGrp/TotalAmt123874
IRS990/OtherExpensesGrp/TotalAmt223272
IRS990/OtherExpensesGrp/TotalAmt316013
IRS990/OtherLiabilitiesGrp/BOYAmt020909
IRS990/OtherLiabilitiesGrp/EOYAmt017756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07394
IRS990/PayrollTaxesGrp/ProgramServicesAmt036971
IRS990/PayrollTaxesGrp/TotalAmt049294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197414
IRS990/PYOtherRevenueAmt023421
IRS990/PYRevenuesLessExpensesAmt0-370470
IRS990/PYSalariesCompEmpBnftPaidAmt0539460
IRS990/PYTotalExpensesAmt0736874
IRS990/PYTotalRevenueAmt0366404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-245031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075528
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01886358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886358
IRS990ScheduleA/TotalSupportAmt01886358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401296
IRS990ScheduleD/EquipmentGrp/BookValueAmt018516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040289
IRS990ScheduleD/LandGrp/BookValueAmt0463900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0528197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0654432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361300
IRS990ScheduleD/TotalLiabilityAmt017756
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Into Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kids Summer Program
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,620,240
Liabilities
$338,487
Net assets
$1,281,753
Revenue
$675,442
Expenses
$920,473
Net income
-$245,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.46$1.48$1.16$1.25$0.10
2023Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$0.85$0.92$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.59$1.42$0.87$0.80$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.44$1.57$1.11$0.94$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.52$1.40$1.15$0.91$0.24
2019Summary only. Only limited summary data is available for this year.$1.51$0.36$1.16$0.75$0.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.28$0.68$0.92$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.36$1.53$0.37$0.74$0.37
2016Summary only. Only limited summary data is available for this year.$2.21$0.32$1.90$0.68$0.38$0.30
2015Summary only. Only limited summary data is available for this year.$1.97$0.37$1.60$0.69$0.40$0.29
2014Summary only. Only limited summary data is available for this year.$1.73$0.43$1.31$0.45$0.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.71$0.51$1.20$1.29$0.30$0.99
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.22$0.21$0.01