Civic Intelligence

Hope Works Inc

990 • Fiscal year 2017 • EIN 62-1743371

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWHYHOPEWORKS.ORG
1930 Union AveMemphis, TN 38104

(901) 272-3700

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,418,548

Up $749,792 (+112%) from 2016

Net Assets

Up

$1,412,911

Up $756,670 (+115%) from 2016

Liabilities

Down

$5,637

Down $6,878 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$2,966,965

Up $1,647,784 (+125%) from 2016

Expenses

Up

$2,210,295

Up $915,444 (+71%) from 2016

Net Income

Up

$756,670

Up $732,340 (+3010%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $311,421Liabilities 2011: $3,309Net Assets 2011: $308,1122011Assets 2012: $394,526Liabilities 2012: $8,711Net Assets 2012: $385,8152012Assets 2013: $377,572Liabilities 2013: $6,052Net Assets 2013: $371,5202013Assets 2014: $380,621Liabilities 2014: $4,106Net Assets 2014: $376,5152014Assets 2015: $643,984Liabilities 2015: $12,073Net Assets 2015: $631,9112015Assets 2016: $668,756Liabilities 2016: $12,515Net Assets 2016: $656,2412016Assets 2017: $1,418,548Liabilities 2017: $5,637Net Assets 2017: $1,412,9112017Assets 2018: $2,028,752Liabilities 2018: $23,122Net Assets 2018: $2,005,6302018Assets 2019: $2,358,924Liabilities 2019: $37,813Net Assets 2019: $2,321,1112019Assets 2020: $2,959,460Liabilities 2020: $698,896Net Assets 2020: $2,260,5642020Assets 2021: $4,696,031Liabilities 2021: $621,652Net Assets 2021: $4,074,3792021Assets 2022: $4,848,945Liabilities 2022: $188,435Net Assets 2022: $4,660,5102022Assets 2023: $5,442,046Liabilities 2023: $228,282Net Assets 2023: $5,213,7642023

Highlighted filing

2017

Assets$1,418,548
Liabilities$5,637
Net Assets$1,412,911
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $408,0772011Expenses 2012: $536,3522012Revenue 2013: $661,040Expenses 2013: $675,663Net Income 2013: -$14,6232013Revenue 2014: $852,029Expenses 2014: $846,508Net Income 2014: $5,5212014Revenue 2015: $1,251,376Expenses 2015: $995,980Net Income 2015: $255,3962015Revenue 2016: $1,319,181Expenses 2016: $1,294,851Net Income 2016: $24,3302016Revenue 2017: $2,966,965Expenses 2017: $2,210,295Net Income 2017: $756,6702017Revenue 2018: $3,455,788Expenses 2018: $2,863,069Net Income 2018: $592,7192018Revenue 2019: $3,422,889Expenses 2019: $3,107,408Net Income 2019: $315,4812019Revenue 2020: $3,591,516Expenses 2020: $3,652,063Net Income 2020: -$60,5472020Revenue 2021: $5,460,251Expenses 2021: $3,646,436Net Income 2021: $1,813,8152021Revenue 2022: $4,530,631Expenses 2022: $3,944,500Net Income 2022: $586,1312022Revenue 2023: $5,051,250Expenses 2023: $4,497,996Net Income 2023: $553,2542023

Highlighted filing

2017

Revenue$2,966,965
Expenses$2,210,295
Net Income$756,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,999,970
Mission and Program Overview

Mission

Hopeworks provides hope in jesus christ and opportunities for sustainable work through education and lifelong services.

Hopeworks, inc. Is a not-for-profit organization that seeks to serve the under-resourced through outreach programs that develop individual worth, encourage personal responsibility and promote the honor and value of work. By implementing a holistic approach through daily classes and meals, educational training and spiritual counseling, hopeworks strives to break the cycle of crime, addiction and generational poverty that traps so many in our city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$250,290$728,852▲ $478,562
Land, Buildings, and Equipment, Net$126,429$182,812▲ $56,383
Cash and Non-Interest-Bearing Accounts$270,735$141,540▼ $129,195
Savings and Temporary Cash Investments$15,926$50,008▲ $34,082
Prepaid Expenses and Deferred Charges$4,876$0▼ $4,876
Accounts Receivable-$425-
Total Assets$668,756$1,418,548▲ $749,792
Other Assets Total$500$314,911▲ $314,411
Liabilities
Accounts Payable and Accrued Expenses$12,515$5,637▼ $6,878
Total Liabilities$12,515$5,637▼ $6,878
Net Assets / Fund Balance
Unrestricted Net Assets$585,317$1,014,277▲ $428,960
Temporarily Rstr Net Assets$70,924$398,634▲ $327,710
Total Net Assets Fund Balance$656,241$1,412,911▲ $756,670
Total Liabilities and Net Assets / Fund Balance$668,756$1,418,548▲ $749,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,483$115,532$222,015
Other Land Buildings$47,500$17,801$65,301
Buildings$18,646$1,254$19,900
Leasehold Improvements$2,083$16,915$18,998
Land$8,100--
Other Assets Org$314,911--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dawn GraeterChairman
Chris EvansDirector
Chris SimpsonDirector
Eric WilsonDirector
Percell DuckettDirector
Susan VaughnDirector
Thomas WoodsDirector
Eric GentrySecretary
Charlie MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,916,250
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$50,709
All Other Contributions
$1,367,472
Change in Net Assets
$756,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$309,188
Total Revenue per Audited Statements
$3,276,153
Total Revenue per Form 990
$2,966,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,715
Other Expenses$333,580
Total Fundraising Expense$51,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,773$102,854$28,639$1,691,266
Payroll Taxes$129,001$3,487$1,095$133,583
Other Employee Benefits$51,866--$51,866
Insurance$39,379--$39,379
All Other Expenses$8,063$19,760$10,183$38,006
Depreciation Depletion-$35,272-$35,272
Occupancy$32,700--$32,700
Other Expenses$14,063--$14,063
Fees for Services Accounting-$14,002-$14,002
Advertising--$11,129$11,129
Information Technology-$4,280-$4,280
Office Expenses-$2,478$340$2,818
Total Functional Expenses$1,976,776$182,133$51,386$2,210,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,519,483
Expenses per Audited Statements$2,210,295
Total Expenses per Form 990$2,210,295
Expenses Not Reported on Form 990$309,188
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,714
Fundraising Direct Expenses$33,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prayer Breakfast$44,600$44,600$3,750$40,850
Golf Scramble$39,114$39,114$3,350$35,764
Total Events$83,714$83,714$33,005$50,709
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's treasurer, executive director, and certain board members review the 990 before it is filed. The form 990 is prepared by an independent cpa firm.”

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

“Conflict of interest policy is incorporated in the organization's bylaws. Conflicts, if any, are identified and addressed on a case-by-case basis as matters are presented to the board of directors. Directors, committee members, and staff persons are required to disclose the nature of the conflict and abstain from both participation in discussion and voting on the matter.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Hope Works Inc
EIN
62-1743371
Phone
9012723700
Address
1930 UNION AVE, MEMPHIS, TN 38104

Signing Officer

Name
Charlie Maxwell
Title
Treasurer
Phone
9012723700
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Maxwell
Formed
1998
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Vance a Simmons CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990 33,005.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990 33,005.”

Raw XML AppendixShowing 400 of 449 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/PrincipalOfficerNm0CHARLIE MAXWELL
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01282028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0286883
IRS990/PYOtherRevenueAmt037152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024330
IRS990/PYSalariesCompEmpBnftPaidAmt01007968
IRS990/PYTotalExpensesAmt01294851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0756670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02916250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06616606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.79330
IRS990ScheduleA/PublicSupportTotal170Amt05977949
IRS990ScheduleA/SubstantialContributorsTotAmt0638657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02916250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06616606
IRS990ScheduleA/TotalSupportAmt06617393
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/BookValueAmt018646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019900
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0276183
IRS990ScheduleD/DonatedServicesUseFcltsAmt0276183
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222015
IRS990ScheduleD/ExpensesNotReportedAmt0309188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02210295
IRS990ScheduleD/LandGrp/BookValueAmt08100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt033005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065301
IRS990ScheduleD/OtherRevenueAmt033005
IRS990ScheduleD/RevenueNotReportedAmt0309188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02966965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 33,005.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 33,005.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314911
IRS990ScheduleD/TotalExpensesPerForm990Amt02210295
IRS990ScheduleD/TotalRevenuePerForm990Amt02966965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03276153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02519483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRAYER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050709
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR, AND CERTAIN BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE ORGANIZATION'S BYLAWS. CONFLICTS, IF ANY, ARE IDENTIFIED AND ADDRESSED ON A CASE-BY-CASE BASIS AS MATTERS ARE PRESENTED TO THE BOARD OF DIRECTORS. DIRECTORS, COMMITTEE MEMBERS, AND STAFF PERSONS ARE REQUIRED TO DISCLOSE THE NATURE OF THE CONFLICT AND ABSTAIN FROM BOTH PARTICIPATION IN DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070924
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0398634
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668756
IRS990/TotalAssetsEOYAmt01418548
IRS990/TotalAssetsGrp/BOYAmt0668756
IRS990/TotalAssetsGrp/EOYAmt01418548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02916250
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01976776
IRS990/TotalFunctionalExpensesGrp/TotalAmt02210295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012515
IRS990/TotalLiabilitiesEOYAmt05637
IRS990/TotalLiabilitiesGrp/BOYAmt012515
IRS990/TotalLiabilitiesGrp/EOYAmt05637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01976776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02966965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418548
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,548
Liabilities
$5,637
Net assets
$1,412,911
Revenue
$2,966,965
Expenses
$2,210,295
Net income
$756,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.44$0.23$5.21$5.05$4.50$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.19$4.66$4.53$3.94$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.62$4.07$5.46$3.65$1.81
2020Summary only. Only limited summary data is available for this year.$2.96$0.70$2.26$3.59$3.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$3.42$3.11$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$3.46$2.86$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.97$2.21$0.76
2016Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.32$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.25$1.00$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.85$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.66$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.41