Civic Intelligence

Good Hope Equestrian Training Center Inc

990 • Fiscal year 2021 • EIN 65-0945018

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization Profilewww.gherf.org
1108 Wild Turkey RunHalifax, VA 24558

(305) 297-4729

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.90x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,390,587

Up $854 (+0.1%) from 2020

Net Assets

Down

$1,162,444

Down $28,296 (-2.4%) from 2020

Liabilities

Up

$228,143

Up $29,150 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$254,085

Down $171,863 (-40%) from 2020

Expenses

Down

$245,881

Down $133,920 (-35%) from 2020

Net Income

Down

$8,204

Down $37,943 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $325,994Liabilities 2010: $5,270Net Assets 2010: $320,7242010Assets 2011: $442,605Liabilities 2011: $10,712Net Assets 2011: $431,8932011Assets 2012: $542,199Liabilities 2012: $31,031Net Assets 2012: $511,1682012Assets 2013: $646,544Liabilities 2013: $13,893Net Assets 2013: $632,6512013Assets 2014: $755,336Liabilities 2014: $7,845Net Assets 2014: $747,4912014Assets 2015: $838,178Liabilities 2015: $12,778Net Assets 2015: $825,4002015Assets 2016: $925,380Liabilities 2016: $10,883Net Assets 2016: $914,4972016Assets 2017: $942,973Liabilities 2017: $5,601Net Assets 2017: $937,3722017Assets 2018: $1,066,376Liabilities 2018: $15,663Net Assets 2018: $1,050,7132018Assets 2019: $1,157,458Liabilities 2019: $12,865Net Assets 2019: $1,144,5932019Assets 2020: $1,389,733Liabilities 2020: $198,993Net Assets 2020: $1,190,7402020Assets 2021: $1,390,587Liabilities 2021: $228,143Net Assets 2021: $1,162,4442021Assets 2022: $1,449,482Liabilities 2022: $227,322Net Assets 2022: $1,222,1602022Assets 2023: $1,410,689Liabilities 2023: $215,798Net Assets 2023: $1,194,8912023Assets 2024: $1,461,642Liabilities 2024: $206,566Net Assets 2024: $1,255,0762024

Highlighted filing

2021

Assets$1,390,587
Liabilities$228,143
Net Assets$1,162,444
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $552,3232010Expenses 2011: $521,1622011Expenses 2012: $541,8252012Revenue 2013: $659,941Expenses 2013: $538,458Net Income 2013: $121,4832013Revenue 2014: $641,814Expenses 2014: $526,974Net Income 2014: $114,8402014Revenue 2015: $596,201Expenses 2015: $518,292Net Income 2015: $77,9092015Revenue 2016: $577,522Expenses 2016: $488,425Net Income 2016: $89,0972016Revenue 2017: $623,576Expenses 2017: $600,701Net Income 2017: $22,8752017Revenue 2018: $796,228Expenses 2018: $682,887Net Income 2018: $113,3412018Revenue 2019: $599,465Expenses 2019: $505,585Net Income 2019: $93,8802019Revenue 2020: $425,948Expenses 2020: $379,801Net Income 2020: $46,1472020Revenue 2021: $254,085Expenses 2021: $245,881Net Income 2021: $8,2042021Revenue 2022: $288,519Expenses 2022: $228,803Net Income 2022: $59,7162022Revenue 2023: $258,748Expenses 2023: $286,017Net Income 2023: -$27,2692023Revenue 2024: $303,246Expenses 2024: $279,561Net Income 2024: $23,6852024

Highlighted filing

2021

Revenue$254,085
Expenses$245,881
Net Income$8,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$254,085
Mission and Program Overview

Mission

The mission of gherf is to instill living practices among children, youth and adults (with and without disabilities) through equine assisted activities and hands on training in regenerative farming practices. Our multi-faceted portfolio of programs improves the quality of life of south-central virginia residents, meeting their recreational, rehabilitative, educational and vocational needs, while harvesting organically grown produce for low-income families that preserves the environment-nourishing people and the planet. The vision of gherf is to improve the body, mind and spirit of south-central virginia residents through the healing powers of the horse and sustainable farming.

Gherf program services include: equine assisted activities and therapy for children, youth and adults with varying exceptionalities, regenerative farming practices and educational sessions, organic food production for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,906$906,682▲ $364,776
Savings and Temporary Cash Investments$658,346$458,207▼ $200,139
Cash and Non-Interest-Bearing Accounts$161,619$11,461▼ $150,158
Accounts Receivable$22,020$7,490▼ $14,530
Prepaid Expenses and Deferred Charges$5,842$6,747▲ $905
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,389,733$1,390,587▲ $854
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$183,062$219,825▲ $36,763
Accounts Payable and Accrued Expenses$9,004--
Other Liabilities$6,927$8,318▲ $1,391
Total Liabilities$198,993$228,143▲ $29,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,740$1,162,444▼ $28,296
Total Net Assets Fund Balance$1,190,740$1,162,444▼ $28,296
Total Liabilities and Net Assets / Fund Balance$1,389,733$1,390,587▲ $854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,682$44,743$951,425
Equipment-$255,594$255,594
Leasehold Improvements-$25,104$25,104
Other Land Buildings-$11,798$11,798
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nancy EliasPresident
Elizabeth JoyceVice President
Debby KoenigsbergDirector
Porter W Anderson Jr PhdDirector
Warren Quillian MdDirector
David SomersSecretary
Jeff LazzeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,027
Program Service Revenue
$118,440
Investment Income
$13,618
Other Revenue
$0
All Other Contributions
$122,027
Change in Net Assets
$8,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,973
Salaries, Compensation, and Employee Benefits$85,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,565$13,137-$78,702
Occupancy$22,477--$22,477
Insurance$20,541$1,587-$22,128
Depreciation Depletion$19,096--$19,096
All Other Expenses$13,643$243-$13,886
Payroll Taxes$6,125$1,081-$7,206
Other Expenses$5,677--$5,677
Fees for Services Accounting-$4,845-$4,845
Advertising$2,020--$2,020
Office Expenses$898$765-$1,663
Fees for Services Other$648$100-$748
Total Functional Expenses$224,123$21,758$0$245,881
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,991
Payroll Liabilities$327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“Board of directors reviews form 990 before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation for all employees of gherf is reviewed and approved by independent persons (the board of directors)and is based on comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation for all employees of gherf is reviewed and approved by independent persons (the board of directors)and is based on comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Hope Equestrian &
EIN
65-0945018
Phone
3052974729
Address
1108 WILD TURKEY RUN, HALIFAX, VA 24558

Signing Officer

Name
Nancy Elias
Title
President
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Elias
Formed
1999
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
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IRS990/OtherExpensesGrp/ProgramServicesAmt044764
IRS990/OtherExpensesGrp/ProgramServicesAmt112500
IRS990/OtherExpensesGrp/ProgramServicesAmt210169
IRS990/OtherExpensesGrp/ProgramServicesAmt35677
IRS990/OtherExpensesGrp/TotalAmt044764
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherExpensesGrp/TotalAmt210169
IRS990/OtherExpensesGrp/TotalAmt35677
IRS990/OtherLiabilitiesGrp/BOYAmt06927
IRS990/OtherLiabilitiesGrp/EOYAmt08318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065565
IRS990/OtherSalariesAndWagesGrp/TotalAmt078702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01081
IRS990/PayrollTaxesGrp/ProgramServicesAmt06125
IRS990/PayrollTaxesGrp/TotalAmt07206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06747
IRS990/PrincipalOfficerNm0NANCY ELIAS
IRS990/PriorPeriodAdjustmentsAmt0-36500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EAA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IBUDGET
IRS990/ProgramServiceRevenueGrp/Desc2LESSONS/BOARDING
IRS990/ProgramServiceRevenueGrp/Desc3SSBH
IRS990/ProgramServiceRevenueGrp/Desc4WELL CARE/MTM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218990
IRS990/PYProgramServiceRevenueAmt0254218
IRS990/PYRevenuesLessExpensesAmt046147
IRS990/PYSalariesCompEmpBnftPaidAmt0160811
IRS990/PYTotalExpensesAmt0379801
IRS990/PYTotalRevenueAmt0425948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856332
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01811582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020198
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02667914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620237
IRS990ScheduleA/Total509Grp/TotalAmt02667914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02688112
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906682
IRS990ScheduleD/TotalLiabilityAmt08318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES OF GHERF IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS (THE BOARD OF DIRECTORS)AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES OF GHERF IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS (THE BOARD OF DIRECTORS)AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01389733
IRS990/TotalAssetsEOYAmt01390587
IRS990/TotalAssetsGrp/BOYAmt01389733
IRS990/TotalAssetsGrp/EOYAmt01390587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122027
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,390,587
Liabilities
$228,143
Net assets
$1,162,444
Revenue
$254,085
Expenses
$245,881
Net income
$8,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$0.25$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.80$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.64$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.66$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.55