Civic Intelligence

Mission Hope

990 • Fiscal year 2022 • EIN 64-0866959

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.MISSIONHOPE.ORG
3000 Old Alabama Road Suite 119-40Alpharetta, GA 30022

(678) 573-2810

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$146,042

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$335,438

Up $179,723 (+115%) from 2021

Net Assets

Up

$327,692

Up $171,977 (+110%) from 2021

Liabilities

Up

$7,746

Up $7,746 from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Down

$1,252,612

Down $203,760 (-14%) from 2021

Expenses

Down

$1,065,095

Down $206,942 (-16%) from 2021

Net Income

Up

$187,517

Up $3,182 (+1.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $356,142Liabilities 2010: $20,785Net Assets 2010: $335,3572010Assets 2011: $396,524Liabilities 2011: $4,508Net Assets 2011: $392,0162011Assets 2012: $484,524Liabilities 2012: $25,152Net Assets 2012: $459,3722012Assets 2013: $474,249Liabilities 2013: $4,973Net Assets 2013: $469,2762013Assets 2014: $630,703Liabilities 2014: $9,233Net Assets 2014: $621,4702014Assets 2015: $630,982Liabilities 2015: $17,434Net Assets 2015: $613,5482015Assets 2016: $458,254Liabilities 2016: $22,577Net Assets 2016: $435,6772016Assets 2017: $608,344Liabilities 2017: $44,442Net Assets 2017: $563,9022017Assets 2018: $708,760Liabilities 2018: $13,779Net Assets 2018: $694,9812018Assets 2019: $405,699Liabilities 2019: $13,769Net Assets 2019: $391,9302019Assets 2020: $124,099Liabilities 2020: $152,474Net Assets 2020: -$28,3752020Assets 2021: $155,715Liabilities 2021: $0Net Assets 2021: $155,7152021Assets 2022: $335,438Liabilities 2022: $7,746Net Assets 2022: $327,6922022Assets 2023: $224,837Liabilities 2023: $5,977Net Assets 2023: $218,8602023Assets 2024: $132,818Liabilities 2024: $2,453Net Assets 2024: $130,3652024

Highlighted filing

2022

Assets$335,438
Liabilities$7,746
Net Assets$327,692
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $748,4922010Expenses 2011: $936,8022011Expenses 2012: $823,4832012Revenue 2013: $1,061,149Expenses 2013: $1,051,830Net Income 2013: $9,3192013Revenue 2014: $1,821,236Expenses 2014: $1,687,321Net Income 2014: $133,9152014Revenue 2015: $2,402,794Expenses 2015: $2,410,270Net Income 2015: -$7,4762015Revenue 2016: $2,232,335Expenses 2016: $2,410,206Net Income 2016: -$177,8712016Revenue 2017: $2,580,897Expenses 2017: $2,452,672Net Income 2017: $128,2252017Revenue 2018: $2,457,597Expenses 2018: $2,326,518Net Income 2018: $131,0792018Revenue 2019: $2,253,964Expenses 2019: $2,556,824Net Income 2019: -$302,8602019Revenue 2020: $1,459,175Expenses 2020: $1,808,330Net Income 2020: -$349,1552020Revenue 2021: $1,456,372Expenses 2021: $1,272,037Net Income 2021: $184,3352021Revenue 2022: $1,252,612Expenses 2022: $1,065,095Net Income 2022: $187,5172022Revenue 2023: $957,651Expenses 2023: $1,066,483Net Income 2023: -$108,8322023Revenue 2024: $932,552Expenses 2024: $1,021,047Net Income 2024: -$88,4952024

Highlighted filing

2022

Revenue$1,252,612
Expenses$1,065,095
Net Income$187,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,252,612
Mission and Program Overview

Mission

The organizations mission includes holistically serving remote, unreached villages, providing clean drinking water, training in agriculture and child nutrition, housing, medical clinics,schools and orphanages, and spreading the Gospel.

We are a christ-centered organization committed to equipping churches and leaders to bring about sustainable change in isolated villages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,831$331,266▲ $193,435
Prepaid Expenses and Deferred Charges$12,717--
Savings and Temporary Cash Investments$4,667$3,672▼ $995
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$155,715$335,438▲ $179,723
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$7,746-
Total Liabilities$0$7,746▲ $7,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,138$327,692▲ $202,554
Net Assets With Donor Restrictions$30,577$0▼ $30,577
Total Net Assets Fund Balance$155,715$327,692▲ $171,977
Total Liabilities and Net Assets / Fund Balance$155,715$335,438▲ $179,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,940$3,940
Other Land Buildings$0$1,526$1,526
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Brock BolemanExecutive DirectorFT$115,000$31,042$146,042
Elisa GoodwinCEOFT$10,000-$10,000

Board Members and Trustees

NameTitle
Nancy VepraskasChair
Alex MammenTrustee
John SittemaTrustee
Mike ReinselTrustee
Nina DeaugustinisTrustee
Karen Robinson CopeSecretary
Chet SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,288
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$319
All Other Contributions
$1,252,288
Change in Net Assets
$187,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,252,612
Total Revenue per Form 990
$1,252,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,967
Salaries, Compensation, and Employee Benefits$347,128
Total Fundraising Expense$113,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,597$29,572$26,225$155,394
Current Officers, Directors, Trustees, and Key Employees$80,116$23,788$21,096$125,000
Fees for Services Other$416$28,113$30,000$58,529
Other Employee Benefits$27,956$8,301$7,361$43,618
Payroll Taxes$14,816$4,399$3,901$23,116
Other Expenses$72$9,857$3,287$13,144
Travel$1,085$2,955$8,866$12,906
Office Expenses-$1,507$3,999$5,506
Occupancy-$4,616-$4,616
Insurance-$4,329-$4,329
Advertising--$537$537
Total Functional Expenses$826,100$125,653$113,342$1,065,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,095
Total Expenses per Audited Statements$1,065,095
Total Expenses per Form 990$1,065,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$412,712

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & PacificProgram ServicesINT'L MINISTRY00$276,225
Central AmericaProgram ServicesINT'L MINISTRY00$136,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adelyn BolemanFamily Member of OfficerCompensationNo$70,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 ceo/executive director shares the 990 with the finance committee, which includes the board chair and treasurer. The treasurer presents the 990 to the full board following the finance committee's review.”

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

“Annually, board members receive the organizations conflict of interest policy and are required to submit the coi once per year. At the beginning of the year, the chair requests any cois to be declared.”

Form 990, Part VI, Section B, Line 15

“An executive compensation policy was adopted by the board and is used when considering compensation for the ceo/executive director and any other officer or key employee. Compensation for the ceo/executive director is recommended by the board's finance committee and is approved by the full board. Compensation for the engagement director is set by the board of directors and all other employees' salaries are set by the ceo/executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mission Hope
EIN
64-0866959
Phone
6785732810
Address
3000 OLD ALABAMA ROAD SUITE 119-40, ALPHARETTA, GA 30022

Signing Officer

Name
Timothy Brock Boleman
Title
Executive Director
Phone
6785732810
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Brock Boleman
Formed
1995
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
500

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Pamela D Hardister CPA
Phone
7703948000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. For the years ended 2022 and 2021, the organization had no unrelated business income. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2021 and 2020, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319
IRS990/OtherRevenueTotalAmt0319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04399
IRS990/PayrollTaxesGrp/ProgramServicesAmt014816
IRS990/PayrollTaxesGrp/TotalAmt023116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012717
IRS990/PrincipalOfficerNm0TIMOTHY BROCK BOLEMAN
IRS990/PriorPeriodAdjustmentsAmt0-15540
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01451316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0672653
IRS990/PYOtherRevenueAmt05056
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184335
IRS990/PYSalariesCompEmpBnftPaidAmt0599384
IRS990/PYTotalExpensesAmt01272037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02274804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02483871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08919599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt08388624
IRS990ScheduleA/SubstantialContributorsTotAmt0530975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02274804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02483871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08919599
IRS990ScheduleA/TotalSupportAmt08920778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01161
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01526
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01252612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED 2022 AND 2021, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01065095
IRS990ScheduleD/TotalRevenuePerForm990Amt01252612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0276225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1136487
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INT'L MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INT'L MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0412712
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0412712
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADELYN BOLEMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070587
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO/EXECUTIVE DIRECTOR SHARES THE 990 WITH THE FINANCE COMMITTEE, WHICH INCLUDES THE BOARD CHAIR AND TREASURER. THE TREASURER PRESENTS THE 990 TO THE FULL BOARD FOLLOWING THE FINANCE COMMITTEE'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS RECEIVE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SUBMIT THE COI ONCE PER YEAR. AT THE BEGINNING OF THE YEAR, THE CHAIR REQUESTS ANY COIS TO BE DECLARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE COMPENSATION POLICY WAS ADOPTED BY THE BOARD AND IS USED WHEN CONSIDERING COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR AND ANY OTHER OFFICER OR KEY EMPLOYEE. COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS RECOMMENDED BY THE BOARD'S FINANCE COMMITTEE AND IS APPROVED BY THE FULL BOARD. COMPENSATION FOR THE ENGAGEMENT DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND ALL OTHER EMPLOYEES' SALARIES ARE SET BY THE CEO/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155715
IRS990/TotalAssetsEOYAmt0335438
IRS990/TotalAssetsGrp/BOYAmt0155715
IRS990/TotalAssetsGrp/EOYAmt0335438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01252288
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07746
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327692
IRS990/TotalOtherCompensationAmt031042
IRS990/TotalProgramServiceExpensesAmt0826100
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155715

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,438
Liabilities
$7,746
Net assets
$327,692
Revenue
$1,252,612
Expenses
$1,065,095
Net income
$187,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.93$1.02$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.96$1.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.25$1.07$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.46$1.27$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.15$0.03$1.46$1.81$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$2.25$2.56$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.69$2.46$2.33$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.56$2.58$2.45$0.13
2016Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$2.23$2.41$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$2.40$2.41$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.82$1.69$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.06$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.75