Civic Intelligence

Teamwork Ministries International Inc

990 • Fiscal year 2016 • EIN 58-1821149

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.TEAMWORKCITYOFHOPE.COM
PO Box 4001Martinsville, VA 24115-4001

(276) 632-8477

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$796,648

Up $442,636 (+125%) from 2015

Net Assets

Up

$796,648

Up $445,184 (+127%) from 2015

Liabilities

Down

$0

Down $2,548 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$761,246

Up $191,541 (+34%) from 2015

Expenses

Down

$361,885

Down $161,492 (-31%) from 2015

Net Income

Up

$399,361

Up $353,033 (+762%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $192,472Liabilities 2011: $24,061Net Assets 2011: $168,4112011Assets 2012: $284,586Liabilities 2012: $26,679Net Assets 2012: $257,9072012Assets 2013: $178,393Liabilities 2013: $16,213Net Assets 2013: $162,1802013Assets 2014: $298,420Liabilities 2014: $10,975Net Assets 2014: $287,4452014Assets 2015: $354,012Liabilities 2015: $2,548Net Assets 2015: $351,4642015Assets 2016: $796,648Liabilities 2016: $0Net Assets 2016: $796,6482016Assets 2017: $752,658Liabilities 2017: $14,178Net Assets 2017: $738,4802017Assets 2018: $565,160Liabilities 2018: $5,763Net Assets 2018: $559,3972018Assets 2019: $416,592Liabilities 2019: $16,359Net Assets 2019: $400,2332019Assets 2020: $346,691Liabilities 2020: $21,201Net Assets 2020: $325,4902020Assets 2021: $219,519Liabilities 2021: $18,020Net Assets 2021: $201,4992021Assets 2022: $239,489Liabilities 2022: $16,046Net Assets 2022: $223,4432022Assets 2023: $175,895Liabilities 2023: $24,711Net Assets 2023: $151,1842023Assets 2024: $554,441Liabilities 2024: $25,199Net Assets 2024: $529,2422024

Highlighted filing

2016

Assets$796,648
Liabilities$0
Net Assets$796,648
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $706,909Expenses 2011: $733,852Net Income 2011: -$26,9432011Revenue 2012: $639,511Expenses 2012: $549,981Net Income 2012: $89,5302012Revenue 2013: $759,028Expenses 2013: $482,069Net Income 2013: $276,9592013Revenue 2014: $644,970Expenses 2014: $533,092Net Income 2014: $111,8782014Revenue 2015: $569,705Expenses 2015: $523,377Net Income 2015: $46,3282015Revenue 2016: $761,246Expenses 2016: $361,885Net Income 2016: $399,3612016Revenue 2017: $1,021,052Expenses 2017: $784,569Net Income 2017: $236,4832017Revenue 2018: $781,289Expenses 2018: $969,147Net Income 2018: -$187,8582018Revenue 2019: $697,253Expenses 2019: $856,419Net Income 2019: -$159,1662019Revenue 2020: $683,793Expenses 2020: $754,837Net Income 2020: -$71,0442020Revenue 2021: $1,202,361Expenses 2021: $1,326,352Net Income 2021: -$123,9912021Revenue 2022: $1,266,125Expenses 2022: $1,243,737Net Income 2022: $22,3882022Revenue 2023: $1,672,284Expenses 2023: $1,747,575Net Income 2023: -$75,2912023Revenue 2024: $2,377,879Expenses 2024: $2,001,926Net Income 2024: $375,9532024

Highlighted filing

2016

Revenue$761,246
Expenses$361,885
Net Income$399,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$761,246
Mission and Program Overview

Mission

HopeCo is a faith-based organization working in East Africa to meet the physical, educational, emotional, social, and spiritual needs of orphans and vulnerable children, families, women, and their wider communities. This is accomplished through residential children's homes, schools, vocational training, and medical programs in Tanzania and Kenya.

To encourage and support Hope Community Developments mission at the City of Hope in Ntagacha, Tanzania by raising financial support, finding and providing expertise and providing guidance and oversight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,525$452,924▲ $181,399
Land, Buildings, and Equipment, Net$35,110$296,310▲ $261,200
Inventories for Sale or Use$46,296$46,296→ $0
Accounts Receivable$1,081$1,118▲ $37
Total Assets$354,012$796,648▲ $442,636
Liabilities
Accounts Payable and Accrued Expenses$2,548--
Total Liabilities$2,548$0▼ $2,548
Net Assets / Fund Balance
Unrestricted Net Assets$88,475$539,342▲ $450,867
Temporarily Rstr Net Assets$262,989$257,306▼ $5,683
Total Net Assets Fund Balance$351,464$796,648▲ $445,184
Total Liabilities and Net Assets / Fund Balance$354,012$796,648▲ $442,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,776$272,312$24,502
Leasehold Improvements$21,833-$21,833
Land$20,138-$10,069
Other Land Buildings$214,148$12,273-
Equipment$3,415$38,793-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina ChachaExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Gerald HopkinsChairman
Clara MyersBoard Member
Dale MartinBoard Member
Dorothy PowellBoard Member
Jefferson MeyersBoard Member
Loretta MartinBoard Member
Marian MeyersBoard Member
Joel ChachaSecretary
Creed D TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,859
Program Service Revenue
$127,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$631,074
Change in Net Assets
$399,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,010
Salaries, Compensation, and Employee Benefits$51,516
Other Expenses$40,359
Total Fundraising Expense$14,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$248,752--$248,752
Other Salaries and Wages$7,856$13,060$11,667$32,583
Grants to Domestic Orgs$21,258--$21,258
Travel$13,057$6,629-$19,686
Current Officers, Directors, Trustees, and Key Employees-$9,750-$9,750
Other Employee Benefits$5,250$1,441-$6,691
Advertising$334$2,585$1,783$4,702
Depreciation Depletion-$4,061-$4,061
Insurance$3,759--$3,759
Office Expenses$113$3,239$133$3,485
Occupancy$35$2,902-$2,937
Payroll Taxes$451$1,149$892$2,492
Other Expenses$273$800-$1,073
Fees for Services Other--$350$350
Fees for Services Management-$158-$158
Information Technology-$115-$115
Interest-$33-$33
Total Functional Expenses$301,138$45,922$14,825$361,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“THIS OFFICER IS THE KEY EMPLOYEE-THE RELATIVES ARE JOHN CHACHA AND REGINA CHACHA WHO ARE HUSBAND AND WIFE. THE OTHER OFFICERS ARE JEFF MYERS,CLARA MYERS hUSBAND AND WIFE AND MARION MYERS (MOTHER OF JEFF MYERS.”

Organizational document changes Part VI line 4

“We have not established and official amount of time for retaining records. We currently have records dated back 7-10 years.”

Form 990 governing body review Part VI line 11

“Contributions are all from donations and from the public.”

Conflict of interest policy compliance Part VI line 12C

“We do have a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“President of company and key employee-we have a procedures in place for compensation of relatives on the board”

Form 990 availability to public Part VI line 18

“We understand that the 990 tax return is available to the public.”

Governing documents etc available to public Part VI line 19

“All forms are available to public”

Filing and Contact Details

Filer

Filer Name
Teamwork Ministries International Inc
EIN
58-1821149
Address
PO BOX 4001, Martinsville, VA 24115-4001

Signing Officer

Name
Creed D Taylor
Title
Accountant
Phone
2766329937
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Chacha
Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Taylors Tax & Financial Centre
Address
15 Henry Street, Martinsville, VA 24112
Preparer
Creed D Taylor
Phone
2766329937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes due to incorrect numbers for the support of the city of hope during this calendar year.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07856
IRS990/OtherSalariesAndWagesGrp/TotalAmt032583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451
IRS990/PayrollTaxesGrp/TotalAmt02492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINA CHACHA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TEAMWORK BIBLE COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISSION TRIPS TO AFRICA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100068
IRS990/ProgSrvcAccomActy2Grp/Desc0BIBLE COLLEGE AND TUITION COST INCLUDING BOOKS AND ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027319
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZING SERVICE TRIPS FROM THE USA TO THE CITY OF HOPE FOR INDIVIDUALS WHO WANT TO WITNESS THE GREAT WORK BEING DONE THERE AND TO BE OF SERVICE TO THE RESIDENTS THERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0302584
IRS990/PYOtherExpensesAmt0109698
IRS990/PYOtherRevenueAmt02288
IRS990/PYProgramServiceRevenueAmt0136763
IRS990/PYRevenuesLessExpensesAmt0-381541
IRS990/PYSalariesCompEmpBnftPaidAmt0111095
IRS990/PYTotalExpensesAmt0523377
IRS990/PYTotalRevenueAmt0141836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0399361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0159152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt088226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0117977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0112404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0572018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02702006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80280
IRS990ScheduleA/PublicSupportPY509Pct00.81000
IRS990ScheduleA/PublicSupportTotal509Amt02328819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0159152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0117977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0572018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539481
IRS990ScheduleA/Total509Grp/TotalAmt02900837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02900936
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/BookValueAmt036776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272312
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0284586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024502
IRS990ScheduleD/EquipmentGrp/BookValueAmt03415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038793
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042208
IRS990ScheduleD/LandGrp/BookValueAmt020138
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012273
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0226421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS OFFICER IS THE KEY EMPLOYEE-THE RELATIVES ARE JOHN CHACHA AND REGINA CHACHA WHO ARE HUSBAND AND WIFE. THE OTHER OFFICERS ARE JEFF MYERS,CLARA MYERS hUSBAND AND WIFE AND MARION MYERS (MOTHER OF JEFF MYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE NOT ESTABLISHED AND OFFICIAL AMOUNT OF TIME FOR RETAINING RECORDS. WE CURRENTLY HAVE RECORDS DATED BACK 7-10 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS ARE ALL FROM DONATIONS AND FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DO HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT OF COMPANY AND KEY EMPLOYEE-WE HAVE A PROCEDURES IN PLACE FOR COMPENSATION OF RELATIVES ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE UNDERSTAND THAT THE 990 TAX RETURN IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL FORMS ARE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGES DUE TO INCORRECT NUMBERS FOR THE SUPPORT OF THE CITY OF HOPE DURING THIS CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$796,648
Liabilities
$0
Net assets
$796,648
Revenue
$761,246
Expenses
$361,885
Net income
$399,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$2.38$2.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$1.67$1.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.27$1.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.20$1.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.68$0.75$0.07
2019Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.70$0.86$0.16
2018Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.78$0.97$0.19
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.02$0.78$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.76$0.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.64$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.76$0.48$0.28
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.26$0.64$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.71$0.73$0.03