Civic Intelligence

Hope Works Inc

990 • Fiscal year 2018 • EIN 62-1743371

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization ProfileWHYHOPEWORKS.ORG
3337 Summer AvenueMemphis, TN 38122

(901) 272-3700

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,028,752

Up $610,204 (+43%) from 2017

Net Assets

Up

$2,005,630

Up $592,719 (+42%) from 2017

Liabilities

Up

$23,122

Up $17,485 (+310%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$3,455,788

Up $488,823 (+16%) from 2017

Expenses

Up

$2,863,069

Up $652,774 (+30%) from 2017

Net Income

Down

$592,719

Down $163,951 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$2,028,752
Liabilities$23,122
Net Assets$2,005,630
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$3,455,788
Expenses$2,863,069
Net Income$592,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$3,508,734
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
Land, Buildings, and Equipment, Net$182,812$1,225,312▲ $1,042,500
Cash and Non-Interest-Bearing Accounts$141,540$458,777▲ $317,237
Pledges and Grants Receivable$728,852$294,600▼ $434,252
Savings and Temporary Cash Investments$50,008$50,063▲ $55
Accounts Receivable$425$0▼ $425
Total Assets$1,418,548$2,028,752▲ $610,204
Other Assets Total$314,911$0▼ $314,911
Liabilities
Accounts Payable and Accrued Expenses$5,637$23,122▲ $17,485
Total Liabilities$5,637$23,122▲ $17,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,277$1,753,883▲ $739,606
Temporarily Rstr Net Assets$398,634$251,747▼ $146,887
Total Net Assets Fund Balance$1,412,911$2,005,630▲ $592,719
Total Liabilities and Net Assets / Fund Balance$1,418,548$2,028,752▲ $610,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,174$10,307$989,481
Equipment$166,029$115,367$281,396
Other Land Buildings$72,009$9,330$81,339
Land$8,100--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,414,346
Program Service Revenue
$0
Investment Income
$-20,759
Other Revenue
$62,201
All Other Contributions
$1,526,412
Change in Net Assets
$592,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,455,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,686
Total Revenue per Audited Statements
$3,674,474
Total Revenue per Form 990
$3,455,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,294,234
Other Expenses$568,835
Total Fundraising Expense$43,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,444$129,802$24,977$2,071,223
Payroll Taxes$153,833$7,204$955$161,992
All Other Expenses$73,654$21,681$3,553$98,888
Other Employee Benefits$61,019--$61,019
Depreciation Depletion-$55,173-$55,173
Occupancy$43,401--$43,401
Insurance$42,604--$42,604
Other Expenses$33,846$31,927-$31,927
Fees for Services Accounting-$23,565-$23,565
Advertising--$13,926$13,926
Information Technology-$12,682-$12,682
Travel$11,453--$11,453
Office Expenses$614$3,612$71$4,297
Total Functional Expenses$2,533,941$285,646$43,482$2,863,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,081,755
Expenses per Audited Statements$2,863,069
Total Expenses per Form 990$2,863,069
Expenses Not Reported on Form 990$218,686
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$94,333
Fundraising Direct Expenses$32,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$56,460$56,460$9$56,451
Prayer Breakfast$62,873$37,873$6,577$31,296
Total Events$119,333$94,333$32,132$62,201
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
3337 SUMMER AVENUE, MEMPHIS, TN 38122

Signing Officer

Name
Charlie Maxwell
Title
Treasurer
Phone
9012723700
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Maxwell
Formed
1998
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
110
Volunteers
60

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 32,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990 32,132.”

Raw XML AppendixShowing 400 of 455 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/OtherExpensesGrp/TotalAmt233846
IRS990/OtherExpensesGrp/TotalAmt331927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916444
IRS990/OtherSalariesAndWagesGrp/TotalAmt02071223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153833
IRS990/PayrollTaxesGrp/TotalAmt0161992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLIE MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02916250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0333580
IRS990/PYOtherRevenueAmt050709
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0756670
IRS990/PYSalariesCompEmpBnftPaidAmt01876715
IRS990/PYTotalExpensesAmt02210295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02966965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0592719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03414347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02916250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09584814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92660
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt08882051
IRS990ScheduleA/SubstantialContributorsTotAmt0702763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03414347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02916250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09584814
IRS990ScheduleA/TotalSupportAmt09585272
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989481
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186554
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186554
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281396
IRS990ScheduleD/ExpensesNotReportedAmt0218686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02863069
IRS990ScheduleD/LandGrp/BookValueAmt08100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherExpensesIncludedAmt032132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081339
IRS990ScheduleD/OtherRevenueAmt032132
IRS990ScheduleD/RevenueNotReportedAmt0218686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03455788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 32,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 32,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225312
IRS990ScheduleD/TotalExpensesPerForm990Amt02863069
IRS990ScheduleD/TotalRevenuePerForm990Amt03455788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03674474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03081755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032132
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRAYER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010558
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/BOYAmt0398634
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0251747
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01418548
IRS990/TotalAssetsEOYAmt02028752
IRS990/TotalAssetsGrp/BOYAmt01418548
IRS990/TotalAssetsGrp/EOYAmt02028752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03414346
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02533941
IRS990/TotalFunctionalExpensesGrp/TotalAmt02863069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05637
IRS990/TotalLiabilitiesEOYAmt023122
IRS990/TotalLiabilitiesGrp/BOYAmt05637
IRS990/TotalLiabilitiesGrp/EOYAmt023122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01412911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02005630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02533941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03455788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,028,752
Liabilities
$23,122
Net assets
$2,005,630
Revenue
$3,455,788
Expenses
$2,863,069
Net income
$592,719
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
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$3.46$2.86$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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