Civic Intelligence

Inter-Church Organization Inc.

990 • Fiscal year 2018 • EIN 61-1212528

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileHENRYHOSEAHOUSE.COM
PO Box 72046Newport, KY 41072-0046

(859) 261-5857

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$879,710

Down $163,346 (-16%) from 2017

Net Assets

Down

$879,710

Down $163,346 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Up

$994,939

Up $491,113 (+97%) from 2017

Expenses

Up

$1,088,608

Up $757,383 (+229%) from 2017

Net Income

Down

-$93,669

Down $266,270 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $650,661Liabilities 2011: $356Net Assets 2011: $650,3052011Assets 2012: $710,332Liabilities 2012: $0Net Assets 2012: $710,3322012Assets 2013: $734,847Liabilities 2013: $77,095Net Assets 2013: $657,7522013Assets 2014: $727,513Liabilities 2014: $1,683Net Assets 2014: $725,8302014Assets 2015: $723,008Liabilities 2015: $0Net Assets 2015: $723,0082015Assets 2016: $790,231Liabilities 2016: $0Net Assets 2016: $790,2312016Assets 2017: $1,043,056Liabilities 2017: $0Net Assets 2017: $1,043,0562017Assets 2018: $879,710Liabilities 2018: $0Net Assets 2018: $879,7102018Assets 2019: $1,014,607Liabilities 2019: $0Net Assets 2019: $1,014,6072019Assets 2020: $1,013,308Liabilities 2020: $0Net Assets 2020: $1,013,3082020Assets 2021: $1,081,591Liabilities 2021: $0Net Assets 2021: $1,081,5912021Assets 2022: $999,521Liabilities 2022: $0Net Assets 2022: $999,5212022Assets 2023: $1,037,240Liabilities 2023: $2,053Net Assets 2023: $1,035,1872023Assets 2024: $1,136,468Liabilities 2024: $0Net Assets 2024: $1,136,4682024

Highlighted filing

2018

Assets$879,710
Liabilities$0
Net Assets$879,710
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,613Expenses 2011: $145,044Net Income 2011: $35,5692011Revenue 2012: $224,517Expenses 2012: $174,846Net Income 2012: $49,6712012Revenue 2013: $202,595Expenses 2013: $243,080Net Income 2013: -$40,4852013Revenue 2014: $202,537Expenses 2014: $166,600Net Income 2014: $35,9372014Revenue 2015: $209,691Expenses 2015: $212,513Net Income 2015: -$2,8222015Revenue 2016: $295,978Expenses 2016: $304,636Net Income 2016: -$8,6582016Revenue 2017: $503,826Expenses 2017: $331,225Net Income 2017: $172,6012017Revenue 2018: $994,939Expenses 2018: $1,088,608Net Income 2018: -$93,6692018Revenue 2019: $1,524,456Expenses 2019: $1,473,270Net Income 2019: $51,1862019Revenue 2020: $1,043,094Expenses 2020: $990,039Net Income 2020: $53,0552020Revenue 2021: $1,286,732Expenses 2021: $1,224,796Net Income 2021: $61,9362021Revenue 2022: $805,750Expenses 2022: $790,853Net Income 2022: $14,8972022Revenue 2023: $792,480Expenses 2023: $799,357Net Income 2023: -$6,8772023Revenue 2024: $1,313,787Expenses 2024: $1,231,652Net Income 2024: $82,1352024

Highlighted filing

2018

Revenue$994,939
Expenses$1,088,608
Net Income-$93,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$994,939
Mission and Program Overview

Mission

The mission of the henry hosea house is to provide food and nourishment for the bodies and souls of the men, women, and children of the northern kentucky/cincinnati area. We are a cooperative ecumenical nonprofit agency made up of dedicated individuals coming together to strengthen the relationship between church and community. Its programs and services in light of the gospels echo the call of jesus to reach out to those less fortunate than ourselves.

Soup kitchen serves a daily hot meal to homeless and low income. Provides a safe environment in which to satisfy our client's needs for daily nutrition, support, healthy guidance and social interaction. This positive atmosphere enhances our client's capacity for self-help and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$879,275$510,563▼ $368,712
Land, Buildings, and Equipment, Net$29,791$303,470▲ $273,679
Cash and Non-Interest-Bearing Accounts$121,317$65,000▼ $56,317
Savings and Temporary Cash Investments$8,403--
Total Assets$1,043,056$879,710▼ $163,346
Other Assets Total$4,270$677▼ $3,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,056$879,710▼ $163,346
Total Net Assets Fund Balance$1,043,056$879,710▼ $163,346
Total Liabilities and Net Assets / Fund Balance$1,043,056$879,710▼ $163,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,562$271$254,833
Equipment$21,150$67,285$88,435
Land$25,500-$25,500
Other Land Buildings$2,258$18,000$20,258
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve AderPresident
Amy SizemoreBoard Member
Bill BieryBoard Member
Bill TheisBoard Member
Dana PenderyBoard Member
David HoseaBoard Member
Jim HilgefortBoard Member
Josh McintoshBoard Member
Kim RechtinBoard Member
Megan AbnerBoard Member
Megan RedmondBoard Member
Mike SizemoreBoard Member
Natalie OrmeBoard Member
Ryan BrossartBoard Member
Weston LawrenceBoard Member
Patty SteinmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$971,549
Program Service Revenue
$0
Investment Income
$22,065
Other Revenue
$1,325
All Other Contributions
$971,549
Change in Net Assets
$-93,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory197,566$753,722Value Per Pound
Total Noncash Contributions197,566$753,722-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$808,674
Salaries, Compensation, and Employee Benefits$144,689
Other Expenses$135,245
Total Fundraising Expense$951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$808,674--$808,674
Other Salaries and Wages$117,292$17,115-$134,407
Occupancy-$47,327-$47,327
Depreciation Depletion-$38,349-$38,349
Fees for Services Other-$15,568-$15,568
Payroll Taxes$8,573$1,709-$10,282
Insurance$10,061--$10,061
Office Expenses$2,880$5,925$749$9,554
Travel$937$1,356-$2,293
All Other Expenses$529$848-$1,377
Other Expenses$1,217--$1,217
Advertising--$202$202
Total Functional Expenses$959,460$128,197$951$1,088,608
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
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, Part VI, Section A, Line 2

“Megan abner & natalie orme are family members of the hosea family”

Form 990, Part VI, Section B, Line 11B

“Document reviewed by officers first, then presented to board for review”

Form 990, Part VI, Section B, Line 12C

“All board members sign a conflict of interest document annually”

Form 990, Part VI, Section B, Line 15

“Salaries reviewed annually at the board meeting in january. Compensation is determined by peer organizations of similar size/scope. Job performance is a key factor as well”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Inter-church Organization Inc
EIN
61-1212528
Phone
8592615857
Address
PO BOX 72046, NEWPORT, KY 41072-0046
Doing Business As
Echo Henry Hosea House

Signing Officer

Name
Steve Ader
Title
President
Phone
8592615857
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ader
Formed
1991
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
3,600

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Jami Vallandingham
Phone
8593313300
Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0SOUP KITCHEN SERVES A DAILY HOT MEAL TO HOMELESS AND LOW INCOME. PROVIDES A SAFE ENVIRONMENT IN WHICH TO SATISFY OUR CLIENT'S NEEDS FOR DAILY NUTRITION, SUPPORT, HEALTHY GUIDANCE AND SOCIAL INTERACTION. THIS POSITIVE ATMOSPHERE ENHANCES OUR CLIENT'S CAPACITY FOR SELF-HELP AND SELF-SUFFICIENCY.
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IRS990/MissionDesc0THE MISSION OF THE HENRY HOSEA HOUSE IS TO PROVIDE FOOD AND NOURISHMENT FOR THE BODIES AND SOULS OF THE MEN, WOMEN, AND CHILDREN OF THE NORTHERN KENTUCKY/CINCINNATI AREA. WE ARE A COOPERATIVE ECUMENICAL NONPROFIT AGENCY MADE UP OF DEDICATED INDIVIDUALS COMING TOGETHER TO STRENGTHEN THE RELATIONSHIP BETWEEN CHURCH AND COMMUNITY. ITS PROGRAMS AND SERVICES IN LIGHT OF THE GOSPELS ECHO THE CALL OF JESUS TO REACH OUT TO THOSE LESS FORTUNATE THAN OURSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01043056
IRS990/NetAssetsOrFundBalancesEOYAmt0879710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0753722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047327
IRS990/OccupancyGrp/TotalAmt047327
IRS990/OfficeExpensesGrp/FundraisingAmt0749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05925
IRS990/OfficeExpensesGrp/ProgramServicesAmt02880
IRS990/OfficeExpensesGrp/TotalAmt09554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04270
IRS990/OtherAssetsTotalGrp/EOYAmt0677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES, EQUIPMENT & U
IRS990/OtherExpensesGrp/Desc1HOLIDAY
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt04560
IRS990/OtherExpensesGrp/ProgramServicesAmt12897
IRS990/OtherExpensesGrp/ProgramServicesAmt21840
IRS990/OtherExpensesGrp/ProgramServicesAmt31217
IRS990/OtherExpensesGrp/TotalAmt04560
IRS990/OtherExpensesGrp/TotalAmt12897
IRS990/OtherExpensesGrp/TotalAmt21840
IRS990/OtherExpensesGrp/TotalAmt31217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01325
IRS990/OtherRevenueTotalAmt01325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01709
IRS990/PayrollTaxesGrp/ProgramServicesAmt08573
IRS990/PayrollTaxesGrp/TotalAmt010282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE ADER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GARDEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134987
IRS990/PYInvestmentIncomeAmt05131
IRS990/PYOtherExpensesAmt077866
IRS990/PYOtherRevenueAmt031835
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172601
IRS990/PYSalariesCompEmpBnftPaidAmt0118372
IRS990/PYTotalExpensesAmt0331225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0971549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01947381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068447
IRS990ScheduleA/InvestmentIncomeCYPct00.03270
IRS990ScheduleA/InvestmentIncomePYPct00.07860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.90080
IRS990ScheduleA/PublicSupportTotal509Amt01995484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0971549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068269
IRS990ScheduleA/Total509Grp/TotalAmt01995484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0994939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02090256
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254833
IRS990ScheduleD/EquipmentGrp/BookValueAmt021150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088435
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303470
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0808674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FREE MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0197566
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0753722
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEGAN ABNER & NATALIE ORME ARE FAMILY MEMBERS OF THE HOSEA FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT REVIEWED BY OFFICERS FIRST, THEN PRESENTED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES REVIEWED ANNUALLY AT THE BOARD MEETING IN JANUARY. COMPENSATION IS DETERMINED BY PEER ORGANIZATIONS OF SIMILAR SIZE/SCOPE. JOB PERFORMANCE IS A KEY FACTOR AS WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$879,710
Liabilities
$0
Net assets
$879,710
Revenue
$994,939
Expenses
$1,088,608
Net income
-$93,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.31$1.23$0.08
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.79$0.80$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.81$0.79$0.01
2021Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.29$1.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.04$0.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.52$1.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.99$1.09$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.50$0.33$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.30$0.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.20$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.08$0.66$0.20$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.22$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.18$0.15$0.04