Civic Intelligence

Operation Hope - Vista Incorporated

990 • Fiscal year 2022 • EIN 57-1214920

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,003,139

Down $7,676 (-0.4%) from 2021

Net Assets

Down

$1,417,947

Down $150,270 (-9.6%) from 2021

Liabilities

Up

$585,192

Up $142,594 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$872,552

Down $242,201 (-22%) from 2021

Expenses

Down

$797,820

Down $145,950 (-15%) from 2021

Net Income

Down

$74,732

Down $96,251 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2022

Assets$2,003,139
Liabilities$585,192
Net Assets$1,417,947
Open 2022 Filing

Operations Trend

Revenue Growth18th 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 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

2022

Revenue$872,552
Expenses$797,820
Net Income$74,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.1
Gross Receipts
$872,552
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$1,316,058$1,279,199▼ $36,859
Cash and Non-Interest-Bearing Accounts$587,046$633,935▲ $46,889
Savings and Temporary Cash Investments$106,563$90,005▼ $16,558
Prepaid Expenses and Deferred Charges$1,146$0▼ $1,146
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$2,010,813$2,003,139▼ $7,674
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,000$525,000→ $0
Other Liabilities$125,691$33,538▼ $92,153
Accounts Payable and Accrued Expenses$16,907$26,654▲ $9,747
Total Liabilities$667,598$585,192▼ $82,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,785$1,416,109▲ $84,324
Net Assets With Donor Restrictions$11,430$1,838▼ $9,592
Total Net Assets Fund Balance$1,343,215$1,417,947▲ $74,732
Total Liabilities and Net Assets / Fund Balance$2,010,813$2,003,139▼ $7,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$493,756$224,771$718,527
Land$463,900-$463,900
Buildings$289,734$111,562$401,296
Equipment$25,292$38,655$63,947
Other Land Buildings$6,517$22,493$29,010
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bea PalmerPresident
Herbert LibermanVice President
Beth HaightDirector
Cindy TaylorDirector
DR Richard MuirDirector
Ernesto Perez JimenezDirector
Mary ReganDirector
Satia AustinDirector
Mick BostwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,531
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$481,445
Change in Net Assets
$74,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,825
Other Expenses$225,995
Total Fundraising Expense$147,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,438-$108,921$491,359
All Other Expenses$26,134$15,448$9,367$50,949
Payroll Taxes$32,808-$9,338$42,146
Other Employee Benefits$34,461-$3,859$38,320
Fees for Services Other$13,489$23,881-$37,370
Depreciation Depletion-$25,670-$25,670
Other Expenses$5,000$15,507$16,384$15,507
Total Functional Expenses$554,806$95,145$147,869$797,820
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$33,537
Rounding$1
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
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Bostwick
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
28

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

Amended Explanation

“Schedule B was missed on the original filing.”

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/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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038320
IRS990/OtherExpensesGrp/Desc0Organization related expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Rent Expense
IRS990/OtherExpensesGrp/Desc3Insurance Expense
IRS990/OtherExpensesGrp/FundraisingAmt016384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315507
IRS990/OtherExpensesGrp/ProgramServicesAmt026807
IRS990/OtherExpensesGrp/ProgramServicesAmt133669
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt044779
IRS990/OtherExpensesGrp/TotalAmt134720
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt315507
IRS990/OtherLiabilitiesGrp/BOYAmt0125691
IRS990/OtherLiabilitiesGrp/EOYAmt033538
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09338
IRS990/PayrollTaxesGrp/ProgramServicesAmt032808
IRS990/PayrollTaxesGrp/TotalAmt042146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mick Bostwick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326693
IRS990/PYRevenuesLessExpensesAmt0170983
IRS990/PYSalariesCompEmpBnftPaidAmt0617077
IRS990/PYTotalExpensesAmt0943770
IRS990/PYTotalRevenueAmt01114753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0872530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01114729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03768021
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04116816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01114729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675280
IRS990ScheduleA/Total509Grp/TotalAmt04116816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04117215
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/BuildingsGrp/BookValueAmt0289734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401296
IRS990ScheduleD/EquipmentGrp/BookValueAmt025292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063947
IRS990ScheduleD/LandGrp/BookValueAmt0463900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0493756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279199
IRS990ScheduleD/TotalLiabilityAmt033538
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/ExplanationTxt3Schedule B was missed on the original filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Revenues
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,003,139
Liabilities
$585,192
Net assets
$1,417,947
Revenue
$872,552
Expenses
$797,820
Net income
$74,732
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
2022Detailed filing. Detailed filing data is available for this year.$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
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