Civic Intelligence

Hope Works Inc

990 • Fiscal year 2019 • EIN 62-1743371

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,358,924

Up $330,172 (+16%) from 2018

Net Assets

Up

$2,321,111

Up $315,481 (+16%) from 2018

Liabilities

Up

$37,813

Up $14,691 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Down

$3,422,889

Down $32,899 (-1.0%) from 2018

Expenses

Up

$3,107,408

Up $244,339 (+8.5%) from 2018

Net Income

Down

$315,481

Down $277,238 (-47%) from 2018

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 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

2019

Assets$2,358,924
Liabilities$37,813
Net Assets$2,321,111
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$3,422,889
Expenses$3,107,408
Net Income$315,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,438,677
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$1,225,312$1,186,668▼ $38,644
Cash and Non-Interest-Bearing Accounts$458,777$649,076▲ $190,299
Pledges and Grants Receivable$294,600$468,652▲ $174,052
Savings and Temporary Cash Investments$50,063$50,284▲ $221
Prepaid Expenses and Deferred Charges-$4,244-
Total Assets$2,028,752$2,358,924▲ $330,172
Liabilities
Accounts Payable and Accrued Expenses$23,122$37,813▲ $14,691
Total Liabilities$23,122$37,813▲ $14,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,753,883$1,933,568▲ $179,685
Temporarily Rstr Net Assets$251,747$387,543▲ $135,796
Total Net Assets Fund Balance$2,005,630$2,321,111▲ $315,481
Total Liabilities and Net Assets / Fund Balance$2,028,752$2,358,924▲ $330,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,437$35,044$989,481
Equipment$113,035$168,361$281,396
Other Land Buildings$111,096$20,928$132,024
Land$8,100--
Compensation and Service Providers
Top Officer Pay36th 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
$3,355,856
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$66,812
All Other Contributions
$1,556,419
Change in Net Assets
$315,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,422,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,779
Total Revenue per Audited Statements
$3,607,668
Total Revenue per Form 990
$3,422,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,386,036
Other Expenses$721,372
Total Fundraising Expense$65,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,842,441$283,255$33,495$2,159,191
Payroll Taxes$142,713$19,724$2,562$164,999
Depreciation Depletion$82,406$6,923-$89,329
Occupancy$72,735$2,196-$74,931
Other Employee Benefits$53,089$8,757-$61,846
All Other Expenses$33,574$19,549$8,099$61,222
Other Expenses$24,870--$24,870
Fees for Services Accounting-$23,548-$23,548
Insurance$12,028$11,194-$23,222
Advertising--$11,670$11,670
Office Expenses-$4,963$6,454$11,417
Information Technology-$6,895-$6,895
Travel$1,570-$3,231$4,801
Total Functional Expenses$2,654,893$387,004$65,511$3,107,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,292,187
Expenses per Audited Statements$3,107,408
Total Expenses per Form 990$3,107,408
Expenses Not Reported on Form 990$184,779
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$82,600
Fundraising Direct Expenses$15,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$59,803$49,803$468$49,335
Prayer Breakfast$75,297$32,797$6,826$25,971
Total Events$135,100$82,600$15,788$66,812
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
2019-11-08
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
95
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990”

Raw XML AppendixShowing 400 of 450 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142713
IRS990/PayrollTaxesGrp/TotalAmt0164999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04244
IRS990/PrincipalOfficerNm0CHARLIE MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03414346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20759
IRS990/PYOtherExpensesAmt0568835
IRS990/PYOtherRevenueAmt062201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0592719
IRS990/PYSalariesCompEmpBnftPaidAmt02294234
IRS990/PYTotalExpensesAmt02863069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03455788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0315481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03355855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03414347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02916250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012156860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.92660
IRS990ScheduleA/PublicSupportTotal170Amt011438492
IRS990ScheduleA/SubstantialContributorsTotAmt0718368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03355855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03414347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02916250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01188380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012156860
IRS990ScheduleA/TotalSupportAmt012157161
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989481
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168992
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281396
IRS990ScheduleD/ExpensesNotReportedAmt0184779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03107408
IRS990ScheduleD/LandGrp/BookValueAmt08100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherExpensesIncludedAmt015787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132024
IRS990ScheduleD/OtherRevenueAmt015787
IRS990ScheduleD/RevenueNotReportedAmt0184779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03422889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186668
IRS990ScheduleD/TotalExpensesPerForm990Amt03107408
IRS990ScheduleD/TotalRevenuePerForm990Amt03422889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03607668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03292187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRAYER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066812
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06132
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0251747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0387543
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02028752
IRS990/TotalAssetsEOYAmt02358924
IRS990/TotalAssetsGrp/BOYAmt02028752
IRS990/TotalAssetsGrp/EOYAmt02358924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03355856
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02654893
IRS990/TotalFunctionalExpensesGrp/TotalAmt03107408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023122
IRS990/TotalLiabilitiesEOYAmt037813
IRS990/TotalLiabilitiesGrp/BOYAmt023122
IRS990/TotalLiabilitiesGrp/EOYAmt037813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02005630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02321111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02654893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03422889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02358924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03231
IRS990/TravelGrp/ProgramServicesAmt01570

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,924
Liabilities
$37,813
Net assets
$2,321,111
Revenue
$3,422,889
Expenses
$3,107,408
Net income
$315,481
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
2019Detailed filing. Detailed filing data is available for this year.$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
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