Civic Intelligence

Housing for New Hope Inc.

990 • Fiscal year 2018 • EIN 58-2089068

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.HOUSINGFORNEWHOPE.ORG

View Organization Page

18 West Colony Place Ste 250Durham, NC 27705

(919) 489-6282

Siviq Scores

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

Liabilities / Assets

34th percentile

0.33x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.63x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

9.8%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$87,381

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

4.2%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

7.2%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,039,364

Up $205,304 (+4.2%) from 2017

Net Assets

Up

$3,370,213

Up $259,362 (+8.3%) from 2017

Liabilities

Down

$1,669,151

Down $54,058 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$2,636,410

Up $177,161 (+7.2%) from 2017

Expenses

Up

$2,377,048

Up $83,584 (+3.6%) from 2017

Net Income

Up

$259,362

Up $93,577 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,299,446Liabilities 2011: $1,838,840Net Assets 2011: $2,460,6062011Assets 2012: $5,050,498Liabilities 2012: $1,878,799Net Assets 2012: $3,171,6992012Assets 2013: $5,034,761Liabilities 2013: $1,950,441Net Assets 2013: $3,084,3202013Assets 2014: $5,022,475Liabilities 2014: $1,910,997Net Assets 2014: $3,111,4782014Assets 2015: $4,842,113Liabilities 2015: $1,898,950Net Assets 2015: $2,943,1632015Assets 2016: $4,803,882Liabilities 2016: $1,858,816Net Assets 2016: $2,945,0662016Assets 2017: $4,834,060Liabilities 2017: $1,723,209Net Assets 2017: $3,110,8512017Assets 2018: $5,039,364Liabilities 2018: $1,669,151Net Assets 2018: $3,370,2132018Assets 2019: $5,173,415Liabilities 2019: $1,653,858Net Assets 2019: $3,519,5572019Assets 2020: $5,721,056Liabilities 2020: $1,810,401Net Assets 2020: $3,910,6552020Assets 2021: $6,369,080Liabilities 2021: $2,039,767Net Assets 2021: $4,329,3132021Assets 2022: $6,208,701Liabilities 2022: $1,935,529Net Assets 2022: $4,273,1722022Assets 2023: $12,190,188Liabilities 2023: $7,919,235Net Assets 2023: $4,270,9532023Assets 2024: $12,170,086Liabilities 2024: $7,674,755Net Assets 2024: $4,495,3312024

Highlighted filing

2018

Assets$5,039,364
Liabilities$1,669,151
Net Assets$3,370,213
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,432,600Expenses 2011: $2,222,208Net Income 2011: $210,3922011Revenue 2012: $2,850,218Expenses 2012: $2,139,125Net Income 2012: $711,0932012Revenue 2013: $2,102,331Expenses 2013: $2,189,710Net Income 2013: -$87,3792013Revenue 2014: $2,375,841Expenses 2014: $2,348,683Net Income 2014: $27,1582014Revenue 2015: $2,091,340Expenses 2015: $2,259,655Net Income 2015: -$168,3152015Revenue 2016: $2,276,524Expenses 2016: $2,274,621Net Income 2016: $1,9032016Revenue 2017: $2,459,249Expenses 2017: $2,293,464Net Income 2017: $165,7852017Revenue 2018: $2,636,410Expenses 2018: $2,377,048Net Income 2018: $259,3622018Revenue 2019: $2,484,884Expenses 2019: $2,336,063Net Income 2019: $148,8212019Revenue 2020: $2,555,024Expenses 2020: $2,295,602Net Income 2020: $259,4222020Revenue 2021: $3,701,593Expenses 2021: $3,282,935Net Income 2021: $418,6582021Revenue 2022: $3,790,070Expenses 2022: $3,846,211Net Income 2022: -$56,1412022Revenue 2023: $3,025,908Expenses 2023: $3,028,127Net Income 2023: -$2,2192023Revenue 2024: $3,826,833Expenses 2024: $3,602,455Net Income 2024: $224,3782024

Highlighted filing

2018

Revenue$2,636,410
Expenses$2,377,048
Net Income$259,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,646,889
Mission and Program Overview

Mission

Assistance to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,934,987$3,900,174▼ $34,813
Savings and Temporary Cash Investments$333,033$807,165▲ $474,132
Pledges and Grants Receivable$170,638$177,715▲ $7,077
Cash and Non-Interest-Bearing Accounts$365,371$119,047▼ $246,324
Prepaid Expenses and Deferred Charges$21,861$31,154▲ $9,293
Accounts Receivable$8,170$4,109▼ $4,061
Total Assets$4,834,060$5,039,364▲ $205,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,571,333$1,523,930▼ $47,403
Accounts Payable and Accrued Expenses$151,876$123,580▼ $28,296
Other Liabilities-$21,641-
Total Liabilities$1,723,209$1,669,151▼ $54,058
Net Assets / Fund Balance
Unrestricted Net Assets$3,069,017$3,370,213▲ $301,196
Temporarily Rstr Net Assets$41,834--
Total Net Assets Fund Balance$3,110,851$3,370,213▲ $259,362
Total Liabilities and Net Assets / Fund Balance$4,834,060$5,039,364▲ $205,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,429,417$1,154,107$4,583,524
Land$413,000-$413,000
Equipment$57,757$163,125$220,882
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Olive JoynerPrior Exec.$87,381$87,381

Board Members and Trustees

NameTitle
Kathleen CroweBoard Chair
Deana LabriolaVice - Chair
Adam SchultzDirector
Brian P FredricksonDirector
Dr Beverly FordDirector
Ec Dudney JrDirector
Gary P BoltDirector
Kay FergusonDirector
Reverend Robert K KaynorDirector
Sabrena DewberryDirector
Sarah ThorntonSecretary
Tom BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,209,091
Program Service Revenue
$392,973
Investment Income
$1,073
Other Revenue
$33,273
All Other Contributions
$1,076,378
Change in Net Assets
$259,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,410
Total Revenue per Audited Statements
$2,636,410
Total Revenue per Form 990
$2,636,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,963
Grants and Similar Amounts Paid$642,248
Other Expenses$623,837
Total Fundraising Expense$97,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,877$148,311$51,487$731,675
Grants to Domestic Individuals$642,248--$642,248
Current Officers, Directors, Trustees, and Key Employees$125,820$33,110$6,622$165,552
Other Employee Benefits$99,962$21,907$8,262$130,131
Fees for Services Other$101,098$9,882$8,972$119,952
Depreciation Depletion$112,044$7,500-$119,544
Office Expenses$64,285$8,754$8,196$81,235
Occupancy$67,883$855-$68,738
Payroll Taxes$48,317$14,870$4,367$67,554
Insurance$28,505$533-$29,038
Interest$27,155--$27,155
Pension Plan Contributions$9,539$6,512-$16,051
Fees for Services Accounting$10,695$750-$11,445
Travel$4,247$337$23$4,607
Other Expenses$1,210$7,649$9,621$1,210
Total Functional Expenses$2,015,865$263,265$97,918$2,377,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,377,048
Total Expenses per Audited Statements$2,377,048
Total Expenses per Form 990$2,377,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,040
Fundraising Direct Expenses$10,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$43,040$43,040$10,479$32,561
Total Events$43,040$43,040$10,479$32,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$21,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990, then presents it to the full board for review and approval.”

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

“Conflict of interest policy is reviewed and discussed on an as-needed basis at monthly board meetings.”

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

“Top management official's compensation is approved by the board and is based on comparibility data and performance. The organization was an active participant in the non profit times salary and benefit survey, which was used as a working guideline for all employee compensation.”

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

“No officers are compensated. Key employee salaries are approved by the board and are based on comparibility data and performance.”

Form 990, Page 6, Part VI, Line 19

“Organizations governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office upon request to the executive director. Form 990 is also available through the guidestar non-profit website.”

Filing and Contact Details

Filer

Filer Name
Housing for New Hope Inc
EIN
58-2089068
Phone
9194896282
Address
18 WEST COLONY PLACE STE 250, DURHAM, NC 27705

Signing Officer

Name
Kathleen Crowe
Title
Board Chair
Phone
9192203777
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Crowe
Formed
1993
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
126

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more likely than not" to be sustained by the applicable tax authority. As of the date of the independent auditors' report, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Income tax returns from 2016 through 2018 are open for examination by tax authorities.”

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IRS990/NetAssetsOrFundBalancesBOYAmt03110851
IRS990/NetAssetsOrFundBalancesEOYAmt03370213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032561
IRS990/NoncashContributionsAmt022600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0855
IRS990/OccupancyGrp/ProgramServicesAmt067883
IRS990/OccupancyGrp/TotalAmt068738
IRS990/OfficeExpensesGrp/FundraisingAmt08196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08754
IRS990/OfficeExpensesGrp/ProgramServicesAmt064285
IRS990/OfficeExpensesGrp/TotalAmt081235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130131
IRS990/OtherExpensesGrp/Desc0MISCELLEANOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/FundraisingAmt19621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17649
IRS990/OtherExpensesGrp/ProgramServicesAmt0127160
IRS990/OtherExpensesGrp/ProgramServicesAmt113820
IRS990/OtherExpensesGrp/ProgramServicesAmt21210
IRS990/OtherExpensesGrp/TotalAmt0129455
IRS990/OtherExpensesGrp/TotalAmt121837
IRS990/OtherExpensesGrp/TotalAmt29621
IRS990/OtherExpensesGrp/TotalAmt31210
IRS990/OtherLiabilitiesGrp/EOYAmt021641
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712
IRS990/OtherRevenueTotalAmt0712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014870
IRS990/PayrollTaxesGrp/ProgramServicesAmt048317
IRS990/PayrollTaxesGrp/TotalAmt067554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09539
IRS990/PensionPlanContributionsGrp/TotalAmt016051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031154
IRS990/PrincipalOfficerNm0KATHLEEN CROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TARGET KEY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02028304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0559926
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0681017
IRS990/PYOtherRevenueAmt040584
IRS990/PYProgramServiceRevenueAmt0389669
IRS990/PYRevenuesLessExpensesAmt0165785
IRS990/PYSalariesCompEmpBnftPaidAmt01052521
IRS990/PYTotalExpensesAmt02293464
IRS990/PYTotalRevenueAmt02459249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02209091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02028304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01879609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01698154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01934611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09749769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01991558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt08964551
IRS990ScheduleA/SubstantialContributorsTotAmt0785218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02209091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02028304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01879609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01698154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01934611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09749769
IRS990ScheduleA/TotalSupportAmt09779076
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03429417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04583524
IRS990ScheduleD/EquipmentGrp/BookValueAmt057757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220882
IRS990ScheduleD/ExpensesSubtotalAmt02377048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0413000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02636410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FROM 2016 THROUGH 2018 ARE OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03900174
IRS990ScheduleD/TotalExpensesPerForm990Amt02377048
IRS990ScheduleD/TotalLiabilityAmt021641
IRS990ScheduleD/TotalRevenuePerForm990Amt02636410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02636410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02377048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010479
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0642248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE PART IV - BELOW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0852
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CLOSELY MONITORS THE USE OF GRANT FUNDS AS REQUIRED BY VARIOUS GRANTING AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, COLUMN (A) TYPES OF GRANTS OR ASSISTANCE PROVIDED RENT, UTILITIES, RX, FOOD, CLOTHING, AND HOUSEHOLD FURNISHINGS TO APPROXIMATELY 852 INDIVIDUALS IN NEED. NO INDIVIDUAL RECEIVES OVER 5,000 IN AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990, THEN PRESENTS IT TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ON AN AS-NEEDED BASIS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA AND PERFORMANCE. THE ORGANIZATION WAS AN ACTIVE PARTICIPANT IN THE NON PROFIT TIMES SALARY AND BENEFIT SURVEY, WHICH WAS USED AS A WORKING GUIDELINE FOR ALL EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD AND ARE BASED ON COMPARIBILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990 IS ALSO AVAILABLE THROUGH THE GUIDESTAR NON-PROFIT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,039,364
Liabilities
$1,669,151
Net assets
$3,370,213
Revenue
$2,636,410
Expenses
$2,377,048
Net income
$259,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.67$4.50$3.83$3.60$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.92$4.27$3.03$3.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.94$4.27$3.79$3.85$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.04$4.33$3.70$3.28$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.81$3.91$2.56$2.30$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.65$3.52$2.48$2.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.04$1.67$3.37$2.64$2.38$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.72$3.11$2.46$2.29$0.17
2016Summary only. Only limited summary data is available for this year.$4.80$1.86$2.95$2.28$2.27$0.00
2015Summary only. Only limited summary data is available for this year.$4.84$1.90$2.94$2.09$2.26$0.17
2014Summary only. Only limited summary data is available for this year.$5.02$1.91$3.11$2.38$2.35$0.03
2013Summary only. Only limited summary data is available for this year.$5.03$1.95$3.08$2.10$2.19$0.09
2012Summary only. Only limited summary data is available for this year.$5.05$1.88$3.17$2.85$2.14$0.71
2011Summary only. Only limited summary data is available for this year.$4.30$1.84$2.46$2.43$2.22$0.21
Peer Organizations

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