Civic Intelligence

Hope Works Inc

990 • Fiscal year 2020 • EIN 62-1743371

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$2,959,460

Flat from 2020

Net Assets

Flat

$2,260,564

Flat from 2020

Liabilities

Flat

$698,896

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Flat

$3,591,516

Flat from 2020

Expenses

Flat

$3,652,063

Flat from 2020

Net Income

Flat

-$60,547

Flat from 2020

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 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

2020

Assets$2,959,460
Liabilities$698,896
Net Assets$2,260,564
Open 2020 Filing

Operations Trend

Revenue Growth58th 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 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

2020

Revenue$3,591,516
Expenses$3,652,063
Net Income-$60,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$3,621,917
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$1,186,668$1,120,959▼ $65,709
Cash and Non-Interest-Bearing Accounts$649,076$1,097,696▲ $448,620
Pledges and Grants Receivable$468,652$685,188▲ $216,536
Savings and Temporary Cash Investments$50,284$50,354▲ $70
Prepaid Expenses and Deferred Charges$4,244$5,263▲ $1,019
Total Assets$2,358,924$2,959,460▲ $600,536
Liabilities
Unsecured Notes Loans Payable-$440,668-
Accounts Payable and Accrued Expenses$37,813$258,228▲ $220,415
Total Liabilities$37,813$698,896▲ $661,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,568$1,940,814▲ $7,246
Net Assets With Donor Restrictions$387,543$319,750▼ $67,793
Total Net Assets Fund Balance$2,321,111$2,260,564▼ $60,547
Total Liabilities and Net Assets / Fund Balance$2,358,924$2,959,460▲ $600,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,700$59,781$989,481
Equipment$55,707$188,715$244,422
Other Land Buildings$127,452$48,702$176,154
Land$8,100--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dawn GraeterChairman
Chris EvansDirector
Ronnie MartinDirector
Thomas WoodsDirector
Eric GentrySecretary
Charlie MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,522,145
Program Service Revenue
$0
Investment Income
$678
Other Revenue
$68,693
All Other Contributions
$1,705,877
Change in Net Assets
$-60,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,591,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,620
Total Revenue per Audited Statements
$3,818,136
Total Revenue per Form 990
$3,591,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,732,691
Other Expenses$919,372
Total Fundraising Expense$72,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,456$303,119$48,138$2,475,713
Payroll Taxes$164,668$29,898$3,683$198,249
Fees for Services Other-$87,898-$87,898
Depreciation Depletion$67,217$5,647-$72,864
All Other Expenses$61,602$6,887-$68,489
Other Employee Benefits$58,729--$58,729
Occupancy$51,512$1,985-$53,497
Other Expenses$32,011$31,144$2,290$32,011
Fees for Services Accounting-$28,133-$28,133
Insurance$12,216$14,489-$26,705
Advertising--$18,427$18,427
Office Expenses$1,944$6,416-$8,360
Fees for Services Legal-$3,055-$3,055
Total Functional Expenses$3,060,854$518,671$72,538$3,652,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,878,683
Expenses per Audited Statements$3,652,063
Total Expenses per Form 990$3,652,063
Expenses Not Reported on Form 990$226,620
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$78,097
Fundraising Direct Expenses$15,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$60,230$40,230$465$39,765
Prayer Breakfast$92,867$37,867$4,228$33,639
Total Events$153,097$78,097$15,326$62,771
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 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
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
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Maxwell
Formed
1998
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
104
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 15,326.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990 15,326.”

Raw XML AppendixShowing 400 of 443 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/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0721372
IRS990/PYOtherRevenueAmt066812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0315481
IRS990/PYSalariesCompEmpBnftPaidAmt02386036
IRS990/PYTotalExpensesAmt03107408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03422889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03522145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03355855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03414347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02916250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01282028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014490625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt014024752
IRS990ScheduleA/SubstantialContributorsTotAmt0465873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03522145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03355855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03414347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02916250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01282028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014490625
IRS990ScheduleA/TotalSupportAmt014496899
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/BookValueAmt0929700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989481
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0211294
IRS990ScheduleD/DonatedServicesUseFcltsAmt0211294
IRS990ScheduleD/EquipmentGrp/BookValueAmt055707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244422
IRS990ScheduleD/ExpensesNotReportedAmt0226620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03652063
IRS990ScheduleD/LandGrp/BookValueAmt08100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherExpensesIncludedAmt015326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176154
IRS990ScheduleD/OtherRevenueAmt015326
IRS990ScheduleD/RevenueNotReportedAmt0226620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03591516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 15,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 15,326.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120959
IRS990ScheduleD/TotalExpensesPerForm990Amt03652063
IRS990ScheduleD/TotalRevenuePerForm990Amt03591516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03818136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03878683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRAYER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03029
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062771
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04582
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02358924
IRS990/TotalAssetsEOYAmt02959460
IRS990/TotalAssetsGrp/BOYAmt02358924
IRS990/TotalAssetsGrp/EOYAmt02959460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03522145
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03060854
IRS990/TotalFunctionalExpensesGrp/TotalAmt03652063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037813
IRS990/TotalLiabilitiesEOYAmt0698896
IRS990/TotalLiabilitiesGrp/BOYAmt037813
IRS990/TotalLiabilitiesGrp/EOYAmt0698896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02321111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02260564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03060854
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03591516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02358924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02959460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0440668
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959,460
Liabilities
$698,896
Net assets
$2,260,564
Revenue
$3,591,516
Expenses
$3,652,063
Net income
-$60,547
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
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.70$2.26$3.59$3.65$0.06
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
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