Civic Intelligence

Hope Center Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2500227

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 29, 2014

Organization ProfileN/A
PO Box 6Suite40588

(859) 252-2002

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-266%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 311.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,594,676

Up $194,188 (+14%) from 2013

Net Assets

Up

$1,473,935

Up $73,447 (+5.2%) from 2013

Liabilities

Up

$120,741

Up $120,741 from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

$35,952

No earlier filing loaded for comparison.

Expenses

Up

$131,475

Up $121,522 (+1221%) from 2013

Net Income

-$95,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $975,973Liabilities 2010: $0Net Assets 2010: $975,9732010Assets 2011: $1,167,328Liabilities 2011: $0Net Assets 2011: $1,167,3282011Assets 2012: $1,248,638Liabilities 2012: $0Net Assets 2012: $1,248,6382012Assets 2013: $1,400,488Liabilities 2013: $0Net Assets 2013: $1,400,4882013Assets 2014: $1,594,676Liabilities 2014: $120,741Net Assets 2014: $1,473,9352014Assets 2015: $1,638,834Liabilities 2015: $120,741Net Assets 2015: $1,518,0932015Assets 2016: $1,770,333Liabilities 2016: $120,741Net Assets 2016: $1,649,5922016Assets 2017: $1,760,860Liabilities 2017: $120,741Net Assets 2017: $1,640,1192017Assets 2018: $1,935,277Liabilities 2018: $195,741Net Assets 2018: $1,739,5362018Assets 2019: $3,256,147Liabilities 2019: $270,741Net Assets 2019: $2,985,4062019Assets 2020: $3,456,312Liabilities 2020: $270,741Net Assets 2020: $3,185,5712020Assets 2021: $4,547,815Liabilities 2021: $270,741Net Assets 2021: $4,277,0742021Assets 2022: $4,077,733Liabilities 2022: $0Net Assets 2022: $4,077,7332022Assets 2023: $4,362,531Liabilities 2023: $0Net Assets 2023: $4,362,5312023Assets 2024: $4,970,000Liabilities 2024: $0Net Assets 2024: $4,970,0002024

Highlighted filing

2014

Assets$1,594,676
Liabilities$120,741
Net Assets$1,473,935
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $106,458Expenses 2010: $7,137Net Income 2010: $99,3212010Revenue 2011: $29,966Expenses 2011: $8,122Net Income 2011: $21,8442011Expenses 2012: $8,1502012Expenses 2013: $9,9532013Revenue 2014: $35,952Expenses 2014: $131,475Net Income 2014: -$95,5232014Revenue 2015: $35,964Expenses 2015: $11,827Net Income 2015: $24,1372015Revenue 2016: $171,344Expenses 2016: $12,147Net Income 2016: $159,1972016Revenue 2017: $79,818Expenses 2017: $162,976Net Income 2017: -$83,1582017Revenue 2018: $314,425Expenses 2018: $163,148Net Income 2018: $151,2772018Revenue 2019: $1,219,545Expenses 2019: $92,082Net Income 2019: $1,127,4632019Revenue 2020: $46,609Expenses 2020: $0Net Income 2020: $46,6092020Revenue 2021: $1,120,077Expenses 2021: $0Net Income 2021: $1,120,0772021Revenue 2022: $167,296Expenses 2022: $0Net Income 2022: $167,2962022Revenue 2023: $110,929Expenses 2023: $0Net Income 2023: $110,9292023Revenue 2024: $139,674Expenses 2024: $0Net Income 2024: $139,6742024

Highlighted filing

2014

Revenue$35,952
Expenses$131,475
Net Income-$95,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$60,971
Mission and Program Overview

Mission

To provide financial support for the benefit of hope center, inc. A kentucky nonprofit corporation that provides services to the homeless.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,267,819$1,411,769▲ $143,950
Savings and Temporary Cash Investments$132,669$111,327▼ $21,342
Accounts Receivable$0$71,580▲ $71,580
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,400,488$1,594,676▲ $194,188
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$120,741▲ $120,741
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$120,741▲ $120,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,400,488$1,473,935▲ $73,447
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,400,488$1,473,935▲ $73,447
Total Liabilities and Net Assets / Fund Balance$1,400,488$1,594,676▲ $194,188
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Cecil DunnPresident$112,000$112,000

Board Members and Trustees

NameTitle
Don BallCo-chairman
Catesby ClayBoard Member
Doug EzzellBoard Member
Terry MobleyBoard Member
Bonnie Quantrell JonesCo-chariman
Walter MaySecretary
George Privett JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,951
Other Revenue
$1
Change in Net Assets
$-95,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,741
Other Expenses$10,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,000--$112,000
Fees for Service Investment Mgmnt Fees-$10,734-$10,734
Payroll Taxes$8,741--$8,741
Total Functional Expenses$120,741$10,734$0$131,475
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$120,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11

“The organization's finance committee and the full board reviews the 990 before filing.”

Part VI Section B Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by annually requesting this information from the board members and reviewing it with all new board members.”

Part VI Section C Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Part VII

“Average hours per week spent with the related organization: cecil dunn- 40 hours per week”

Filing and Contact Details

Filer

EIN
58-2500227
In Care Of
% HOPE CENTER INC
Phone
8592522002

Signing Officer

Name
Cecil Dunn
Title
President
Phone
8592522002
Signed
2014-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Dunn
Formed
1999
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Michael G Taylor CPA
Phone
8592522002
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“The principal purpose of the hope center foundation, inc. Is to provide financial support for the benefit of the hope center, inc. A kentucky nonprofit corporation exempt under sec 501(c)(3). The organization conducts its affairs as a supporting organization under sec 509(a)(3) of the internal revenue code. The hope center, inc's primary purpose is to provide services to the homeless.”

Part XII Line 2C

“The organization has a committee that assumes responsiblity for oversight of the audit of its financial statements and selection of an independent accountant. The financial statements are presented to the audit committee; after the committee approves it, it is presented to the full board and approved upon by a vote. Auditor selection is based on response to an rfp and voted upon by the board. This process has not changed from the prior year.”

Part XI, Line 5

“Net unrealized gains on investements $168,970”

Financial Statement Notes

Part X Line 2

“Hope center, inc. And affiliate are both tax-exempt organizations under section 501(c)(3) of the internal revenue code, and therefore, have no provision for federal, state or local income taxes. Current accounting standards require the center to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. Management has determined that the center does not have any tax positions that result in any uncertainties regarding the possible impact on the center's combined financial statements. The center is no longer subject to examination by taxing authorities for years before 2010.”

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CECIL DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09953
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111327
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611107296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HOPE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE CENTER, INC. AND AFFILIATE ARE BOTH TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAVE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAXES. CURRENT ACCOUNTING STANDARDS REQUIRE THE CENTER TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE CENTER'S COMBINED FINANCIAL STATEMENTS. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalLiabilityAmt0120741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL PURPOSE OF THE HOPE CENTER FOUNDATION, INC. IS TO PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF THE HOPE CENTER, INC. A KENTUCKY NONPROFIT CORPORATION EXEMPT UNDER SEC 501(C)(3). THE ORGANIZATION CONDUCTS ITS AFFAIRS AS A SUPPORTING ORGANIZATION UNDER SEC 509(A)(3) OF THE INTERNAL REVENUE CODE. THE HOPE CENTER, INC'S PRIMARY PURPOSE IS TO PROVIDE SERVICES TO THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCE COMMITTEE AND THE FULL BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY REQUESTING THIS INFORMATION FROM THE BOARD MEMBERS AND REVIEWING IT WITH ALL NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK SPENT WITH THE RELATED ORGANIZATION: CECIL DUNN- 40 HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE FINANCIAL STATEMENTS ARE PRESENTED TO THE AUDIT COMMITTEE; AFTER THE COMMITTEE APPROVES IT, IT IS PRESENTED TO THE FULL BOARD AND APPROVED UPON BY A VOTE. AUDITOR SELECTION IS BASED ON RESPONSE TO AN RFP AND VOTED UPON BY THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET UNREALIZED GAINS ON INVESTEMENTS $168,970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 5
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOPE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611107296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040588
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11473932
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV OF INVEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOPE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HOPE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01400488
IRS990/TotalAssetsEOYAmt01594676
IRS990/TotalAssetsGrp/BOYAmt01400488
IRS990/TotalAssetsGrp/EOYAmt01594676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0120741
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01473935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120741
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035952
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594676
IRS990/TotReportableCompRltdOrgAmt0112000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,676
Liabilities
$120,741
Net assets
$1,473,935
Revenue
$35,952
Expenses
$131,475
Net income
-$95,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.14$0.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.11$0.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.17$0.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.27$4.28$1.12$0.00$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.27$3.19$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.27$2.99$1.22$0.09$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.74$0.31$0.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$0.17$0.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$0.04$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$0.04$0.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.11$0.01$0.10