Civic Intelligence

Hope Distributed Community Development Corporation

990 • Fiscal year 2023 • EIN 61-1542114

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.HOPEDISTRIBUTED.ORG
1869 Boyers RdRockingham, VA 22801

(540) 578-3510

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$52,085

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,419,654

Up $38,875 (+2.8%) from 2022

Net Assets

Up

$1,395,956

Up $26,437 (+1.9%) from 2022

Liabilities

Up

$23,698

Up $12,438 (+110%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Down

$1,656,142

Down $272,732 (-14%) from 2022

Expenses

Down

$1,634,433

Down $351,424 (-18%) from 2022

Net Income

Up

$21,709

Up $78,692 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $226,773Liabilities 2011: $992011Assets 2012: $213,600Liabilities 2012: $6012012Assets 2013: $280,122Liabilities 2013: $17,5192013Assets 2014: $206,413Liabilities 2014: $02014Assets 2015: $332,607Liabilities 2015: $5812015Assets 2016: $491,304Liabilities 2016: $7722016Assets 2017: $1,001,680Liabilities 2017: $2,392Net Assets 2017: $999,2882017Assets 2018: $1,208,418Liabilities 2018: $3,155Net Assets 2018: $1,205,2632018Assets 2019: $1,287,613Liabilities 2019: $2,125Net Assets 2019: $1,285,4882019Assets 2020: $1,469,019Liabilities 2020: $5,767Net Assets 2020: $1,463,2522020Assets 2021: $1,488,733Liabilities 2021: $6,770Net Assets 2021: $1,481,9632021Assets 2022: $1,380,779Liabilities 2022: $11,260Net Assets 2022: $1,369,5192022Assets 2023: $1,419,654Liabilities 2023: $23,698Net Assets 2023: $1,395,9562023Assets 2024: $1,341,144Liabilities 2024: $13,362Net Assets 2024: $1,327,7822024

Highlighted filing

2023

Assets$1,419,654
Liabilities$23,698
Net Assets$1,395,956
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,425Expenses 2011: $21,627Net Income 2011: $50,7982011Revenue 2012: $23,896Expenses 2012: $37,569Net Income 2012: -$13,6732012Revenue 2013: $102,591Expenses 2013: $53,024Net Income 2013: $49,5672013Revenue 2014: $150,304Expenses 2014: $52,558Net Income 2014: $97,7462014Revenue 2015: $166,009Expenses 2015: $40,396Net Income 2015: $125,6132015Revenue 2016: $199,692Expenses 2016: $41,661Net Income 2016: $158,0312016Revenue 2017: $1,464,319Expenses 2017: $1,068,685Net Income 2017: $395,6342017Revenue 2018: $1,696,992Expenses 2018: $1,459,680Net Income 2018: $237,3122018Revenue 2019: $1,930,506Expenses 2019: $1,850,306Net Income 2019: $80,2002019Revenue 2020: $2,444,088Expenses 2020: $2,266,324Net Income 2020: $177,7642020Revenue 2021: $2,013,659Expenses 2021: $1,995,051Net Income 2021: $18,6082021Revenue 2022: $1,928,874Expenses 2022: $1,985,857Net Income 2022: -$56,9832022Revenue 2023: $1,656,142Expenses 2023: $1,634,433Net Income 2023: $21,7092023Revenue 2024: $1,875,518Expenses 2024: $1,946,616Net Income 2024: -$71,0982024

Highlighted filing

2023

Revenue$1,656,142
Expenses$1,634,433
Net Income$21,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,730,295
Mission and Program Overview

Mission

To engage in qualifying charitable activities that provide relief to low-income individuals and families of Rockingham County, Virginia, and surrounding localities, thereby promoting social welfare.

Provide food, clothing, furniture and diapers to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,790$814,342▼ $51,448
Savings and Temporary Cash Investments$242,937$227,787▼ $15,150
Investments in Publicly Traded Securities$128,339$143,042▲ $14,703
Inventories for Sale or Use$118,962$132,408▲ $13,446
Cash and Non-Interest-Bearing Accounts$13,602$96,551▲ $82,949
Accounts Receivable$7,293$1,668▼ $5,625
Total Assets$1,380,779$1,419,654▲ $38,875
Other Assets Total$3,856$3,856→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,260$23,698▲ $12,438
Total Liabilities$11,260$23,698▲ $12,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,469$1,365,406▲ $28,937
Net Assets With Donor Restrictions$33,050$30,550▼ $2,500
Total Net Assets Fund Balance$1,369,519$1,395,956▲ $26,437
Total Liabilities and Net Assets / Fund Balance$1,380,779$1,419,654▲ $38,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,409$155,649$828,058
Equipment$116,321$114,653$230,974
Other Land Buildings$18,505$76,272$94,777
Leasehold Improvements$7,107$2,782$9,889
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WilhelmExecutive DirectorFT$52,085$52,085

Board Members and Trustees

NameTitle
Samuel MontanezPresident
Ann Marie WengerDirector
Joseph StonerDirector
Kenny BoyersDirector
Mary TamDirector
Patrick KennedyDirector
Terry ArmentroutDirector
Stephanie HiggsSecretary
Neil HayslettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,036
Program Service Revenue
$0
Investment Income
$22,087
Other Revenue
$-32,981
All Other Contributions
$1,667,036
Change in Net Assets
$21,709

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,630,000Weight
Clothing and Household Goods-$40,800Estimate
Securities Publicly Traded1$15,000Market
Total Noncash Contributions1$1,685,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,327,735
Salaries, Compensation, and Employee Benefits$156,205
Other Expenses$150,493
Total Fundraising Expense$558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,327,735--$1,327,735
Other Salaries and Wages$83,283$9,254-$92,537
Current Officers, Directors, Trustees, and Key Employees$46,877$5,208-$52,085
Depreciation Depletion$38,177$4,242-$42,419
Occupancy$16,501$1,834-$18,335
Payroll Taxes$9,979$1,109-$11,088
Office Expenses-$7,961-$7,961
Fees for Services Accounting-$7,190-$7,190
Other Expenses$1,675$2,471$12$4,158
Conferences and Meetings$1,265$140-$1,405
Insurance$742$82-$824
Advertising--$546$546
Other Employee Benefits$445$50-$495
Information Technology-$73-$73
Fees for Services Other$5$1-$6
Total Functional Expenses$1,587,503$46,372$558$1,634,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,146
Fundraising Direct Expenses$2,632
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“Form 990 and related schedules provided to all officers and directors for their review prior to filing with the irs.”

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

“An interested person may make a presentation at a hope distributed governing body meeting, but after the presentation, the person shall leave the meeting during discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If there is reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of such belief and afford the member an opportunity to explain the alleged failure to disclose.”

Form 990, Part VI, Section B, Line 15

“President and treasurer review current salaries and make recommendations for updated salary scale to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Distributed Community
EIN
61-1542114
Phone
5405783510
Address
1869 BOYERS RD, ROCKINGHAM, VA 22801

Signing Officer

Name
Neil Hayslett
Title
Treasurer
Phone
5405783510
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Hayslett
Formed
2007
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
Phone
5404345975
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -39.”

Raw XML AppendixShowing 400 of 474 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/Desc0IN 2023, THE HOPE DISTRIBUTED FOOD PANTRY SERVED 35,615 INDIVIDUALS. OUR FREE CLOTHING STORE SERVED 8,220 INDIVIDUALS. BABY HOPE (BABY CARE DEPOT) SERVED 1,251 FAMILIES. POST COVID, WE CONTINUED TO SEE A MONTHLY INCREASE OF INDIVIDUALS AND FAMILIES SEEKING OUR SERVICES.
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IRS990/MissionDesc0TO ENGAGE IN QUALIFYING CHARITABLE ACTIVITIES THAT PROVIDE RELIEF TO LOW-INCOME INDIVIDUALS AND FAMILIES OF ROCKINGHAM COUNTY, VIRGINIA, AND SURROUNDING LOCALITIES, THEREBY PROMOTING SOCIAL WELFARE.
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IRS990/OfficeExpensesGrp/TotalAmt07961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03856
IRS990/OtherAssetsTotalGrp/EOYAmt03856
IRS990/OtherChangesInNetAssetsAmt0-39
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495
IRS990/OtherExpensesGrp/Desc0REPAIRS TO BUILDING & E
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & VEHICL
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32471
IRS990/OtherExpensesGrp/ProgramServicesAmt037027
IRS990/OtherExpensesGrp/ProgramServicesAmt117649
IRS990/OtherExpensesGrp/ProgramServicesAmt26143
IRS990/OtherExpensesGrp/ProgramServicesAmt31675
IRS990/OtherExpensesGrp/TotalAmt041141
IRS990/OtherExpensesGrp/TotalAmt119610
IRS990/OtherExpensesGrp/TotalAmt26825
IRS990/OtherExpensesGrp/TotalAmt34158
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC. REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-241
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083283
IRS990/OtherSalariesAndWagesGrp/TotalAmt092537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01109
IRS990/PayrollTaxesGrp/ProgramServicesAmt09979
IRS990/PayrollTaxesGrp/TotalAmt011088
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL HAYSLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01921454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01661633
IRS990/PYInvestmentIncomeAmt018444
IRS990/PYOtherExpensesAmt0189749
IRS990/PYOtherRevenueAmt0-11024
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56983
IRS990/PYSalariesCompEmpBnftPaidAmt0134475
IRS990/PYTotalExpensesAmt01985857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928874
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt021709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01921454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02421386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01904949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09915226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-36495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-11025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-17313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt09915226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01921454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02421386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01904949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09915226
IRS990ScheduleA/TotalSupportAmt09962630
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814342
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01327735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WEIGHT
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt040800
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WEIGHT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01630000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0BROKERAGE ACCOUNT FOR SALE OF GIFTED SECURITIES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED SCHEDULES PROVIDED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERESTED PERSON MAY MAKE A PRESENTATION AT A HOPE DISTRIBUTED GOVERNING BODY MEETING, BUT AFTER THE PRESENTATION, THE PERSON SHALL LEAVE THE MEETING DURING DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THERE IS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW CURRENT SALARIES AND MAKE RECOMMENDATIONS FOR UPDATED SALARY SCALE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT -39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,654
Liabilities
$23,698
Net assets
$1,395,956
Revenue
$1,656,142
Expenses
$1,634,433
Net income
$21,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.88$1.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.66$1.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.93$1.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.01$2.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.44$2.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.93$1.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.70$1.46$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.46$1.07$0.40
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.20$0.04$0.16
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.17$0.04$0.13
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.05$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.02$0.05