Civic Intelligence

Hope Works Inc

990 • Fiscal year 2021 • EIN 62-1743371

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWHYHOPEWORKS.ORG

View Organization Page

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,696,031

Up $1,736,571 (+59%) from 2020

Net Assets

Up

$4,074,379

Up $1,813,815 (+80%) from 2020

Liabilities

Down

$621,652

Down $77,244 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$5,460,251

Up $1,868,735 (+52%) from 2020

Expenses

Down

$3,646,436

Down $5,627 (-0.2%) from 2020

Net Income

Up

$1,813,815

Up $1,874,362 (+3096%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$4,696,031
Liabilities$621,652
Net Assets$4,074,379
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$5,460,251
Expenses$3,646,436
Net Income$1,813,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$5,472,026
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
Cash and Non-Interest-Bearing Accounts$1,097,696$1,884,681▲ $786,985
Pledges and Grants Receivable$685,188$1,582,977▲ $897,789
Land, Buildings, and Equipment, Net$1,120,959$1,169,338▲ $48,379
Savings and Temporary Cash Investments$50,354$50,369▲ $15
Prepaid Expenses and Deferred Charges$5,263$8,666▲ $3,403
Total Assets$2,959,460$4,696,031▲ $1,736,571
Liabilities
Unsecured Notes Loans Payable$440,668$440,668→ $0
Accounts Payable and Accrued Expenses$258,228$180,984▼ $77,244
Total Liabilities$698,896$621,652▼ $77,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,940,814$2,089,583▲ $148,769
Net Assets With Donor Restrictions$319,750$1,984,796▲ $1,665,046
Total Net Assets Fund Balance$2,260,564$4,074,379▲ $1,813,815
Total Liabilities and Net Assets / Fund Balance$2,959,460$4,696,031▲ $1,736,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,963$84,518$989,481
Equipment$136,052$218,426$354,478
Other Land Buildings$120,223$67,978$188,201
Land$8,100--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Charlie MaxwellChairman
Chris EvansDirector
Patrick ParsonDirector
Robert BeckettDirector
Ronnie MartinDirector
Thomas WoodsDirector
Eric GentrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,433,608
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$26,628
All Other Contributions
$3,387,382
Change in Net Assets
$1,813,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,460,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,782
Total Revenue per Audited Statements
$5,681,033
Total Revenue per Form 990
$5,460,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,701,279
Other Expenses$945,157
Total Fundraising Expense$72,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,854$311,370$49,730$2,413,954
Payroll Taxes$159,034$26,163$3,804$189,001
Other Employee Benefits$98,324--$98,324
All Other Expenses$84,738$3,473$610$88,821
Other Expenses$10,794$68,396-$79,190
Depreciation Depletion$68,010$5,714-$73,724
Fees for Services Accounting-$62,097-$62,097
Occupancy$40,287$2,011-$42,298
Insurance$12,954$20,787-$33,741
Advertising--$17,893$17,893
Office Expenses$2,658$13,333-$15,991
Fees for Services Other-$7,842-$7,842
Information Technology-$2,004-$2,004
Fees for Services Legal-$1,140-$1,140
Total Functional Expenses$3,042,628$531,771$72,037$3,646,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,867,218
Expenses per Audited Statements$3,646,436
Total Expenses per Form 990$3,646,436
Expenses Not Reported on Form 990$220,782
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$38,403
Fundraising Direct Expenses$11,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$77,888$37,888$953$36,935
Prayer Breakfast$45,515$515$218$297
Total Events$123,403$38,403$11,775$26,628
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
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
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Maxwell
Formed
1998
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
87
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 11,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990 11,775.”

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/PrincipalOfficerNm0CHARLIE MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03522145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0919372
IRS990/PYOtherRevenueAmt068693
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60547
IRS990/PYSalariesCompEmpBnftPaidAmt02732691
IRS990/PYTotalExpensesAmt03652063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03591516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01813815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05433608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03522145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03355855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03414347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02916250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018642205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt018041836
IRS990ScheduleA/SubstantialContributorsTotAmt0600369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05433608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03522145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03355855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03414347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02916250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018642205
IRS990ScheduleA/TotalSupportAmt018648493
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/BookValueAmt0904963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989481
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0209007
IRS990ScheduleD/DonatedServicesUseFcltsAmt0209007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354478
IRS990ScheduleD/ExpensesNotReportedAmt0220782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03646436
IRS990ScheduleD/LandGrp/BookValueAmt08100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherExpensesIncludedAmt011775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188201
IRS990ScheduleD/OtherRevenueAmt011775
IRS990ScheduleD/RevenueNotReportedAmt0220782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05460251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 11,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 11,775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169338
IRS990ScheduleD/TotalExpensesPerForm990Amt03646436
IRS990ScheduleD/TotalRevenuePerForm990Amt05460251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05681033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03867218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRAYER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026628
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03838
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/TotalAssetsBOYAmt02959460
IRS990/TotalAssetsEOYAmt04696031
IRS990/TotalAssetsGrp/BOYAmt02959460
IRS990/TotalAssetsGrp/EOYAmt04696031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05433608
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03042628
IRS990/TotalFunctionalExpensesGrp/TotalAmt03646436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698896
IRS990/TotalLiabilitiesEOYAmt0621652
IRS990/TotalLiabilitiesGrp/BOYAmt0698896
IRS990/TotalLiabilitiesGrp/EOYAmt0621652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02260564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04074379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03042628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05460251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02959460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04696031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0440668

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,696,031
Liabilities
$621,652
Net assets
$4,074,379
Revenue
$5,460,251
Expenses
$3,646,436
Net income
$1,813,815
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
2021Detailed filing. Detailed filing data is available for this year.$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
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