Civic Intelligence

Operation Hope - Vista Incorporated

990 • Fiscal year 2021 • EIN 57-1214920

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,010,815

Up $96,105 (+5.0%) from 2020

Net Assets

Up

$1,568,217

Up $170,983 (+12%) from 2020

Liabilities

Down

$442,598

Down $74,878 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$1,114,753

Down $37,994 (-3.3%) from 2020

Expenses

Up

$943,770

Up $32,653 (+3.6%) from 2020

Net Income

Down

$170,983

Down $70,647 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$2,010,815
Liabilities$442,598
Net Assets$1,568,217
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$1,114,753
Expenses$943,770
Net Income$170,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,114,753
Mission and Program Overview

Mission

Operation 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.

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$1,344,525$1,316,058▼ $28,467
Cash and Non-Interest-Bearing Accounts$448,395$587,045▲ $138,650
Savings and Temporary Cash Investments$120,644$106,563▼ $14,081
Prepaid Expenses and Deferred Charges$1,146$756▼ $390
Accounts Receivable-$0-
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-
Total Assets$1,914,710$2,010,815▲ $96,105
Other Assets Total-$393-
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,363$394,095▲ $83,732
Unsecured Notes Loans Payable$100,000--
Other Liabilities$103,760$38,043▼ $65,717
Accounts Payable and Accrued Expenses$3,353$10,460▲ $7,107
Total Liabilities$517,476$442,598▼ $74,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,002$1,556,787▲ $191,785
Net Assets With Donor Restrictions$32,232$11,430▼ $20,802
Total Net Assets Fund Balance$1,397,234$1,568,217▲ $170,983
Total Liabilities and Net Assets / Fund Balance$1,914,710$2,010,815▲ $96,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$519,239$199,288$718,527
Land$463,900-$463,900
Buildings$301,477$99,819$401,296
Equipment$23,184$34,251$57,435
Other Land Buildings$8,258$20,752$29,010
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy TaylorPresident
Bea PalmerVice President
Beth HaightDirector
Dick MuirDirector
Ernesto Perez JimenezDirector
Gary Van NevelDirector
Mary ReganDirector
Satia AustinDirector
Stacey ProctorExecutive Director
Sharon HallSecretary
Mick BostwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,729
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$692,114
Change in Net Assets
$170,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,077
Other Expenses$326,693
Total Fundraising Expense$169,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,213-$139,685$539,898
All Other Expenses$15,389$42,670$6,481$64,540
Payroll Taxes$34,050-$12,459$46,509
Depreciation Depletion-$43,167-$43,167
Other Employee Benefits$28,229-$2,441$30,670
Other Expenses$10,713$13,757$3$24,470
Total Functional Expenses$624,443$149,581$169,746$943,770
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
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$31,596
Chase CC$6,447
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 35% controlled entity
No
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
EIN
57-1214920
Phone
7605363880
Address
859 EAST VISTA WAY, VISTA, CA 92084

Signing Officer

Name
Mick Bostwick
Title
Treasurer
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Bostwick
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
20
Volunteers
140

Preparer

Firm
Beck and Company Cpas Inc
Address
701 Palomar Airport Road Suite 300, Carlsbad, CA 92011
Preparer
Gerry Beck CPA Mbt
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01568217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01365002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01556787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030670
IRS990/OtherExpensesGrp/Desc0Contributed Support Expense
IRS990/OtherExpensesGrp/Desc1Program related expenses
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt08677
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213757
IRS990/OtherExpensesGrp/ProgramServicesAmt090225
IRS990/OtherExpensesGrp/ProgramServicesAmt145393
IRS990/OtherExpensesGrp/ProgramServicesAmt2231
IRS990/OtherExpensesGrp/ProgramServicesAmt310713
IRS990/OtherExpensesGrp/TotalAmt090225
IRS990/OtherExpensesGrp/TotalAmt158547
IRS990/OtherExpensesGrp/TotalAmt245744
IRS990/OtherExpensesGrp/TotalAmt324470
IRS990/OtherLiabilitiesGrp/BOYAmt0103760
IRS990/OtherLiabilitiesGrp/EOYAmt038043
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012459
IRS990/PayrollTaxesGrp/ProgramServicesAmt034050
IRS990/PayrollTaxesGrp/TotalAmt046509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0756
IRS990/PrincipalOfficerNm0Mick Bostwick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01152722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0911117
IRS990/PYRevenuesLessExpensesAmt0241630
IRS990/PYTotalExpensesAmt0911117
IRS990/PYTotalRevenueAmt01152747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0614560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03217623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0839
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03610228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01114729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365942
IRS990ScheduleA/Total509Grp/TotalAmt03610228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0779027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03611067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401296
IRS990ScheduleD/EquipmentGrp/BookValueAmt023184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057435
IRS990ScheduleD/LandGrp/BookValueAmt0463900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316058
IRS990ScheduleD/TotalLiabilityAmt038043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,815
Liabilities
$442,598
Net assets
$1,568,217
Revenue
$1,114,753
Expenses
$943,770
Net income
$170,983
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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