Civic Intelligence

Chez Hope Inc.

990 • Fiscal year 2021 • EIN 72-0986472

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileN/A

View Organization Page

PO Box 98Franklin, LA 70538

(337) 828-4200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

39th percentile

6.5%

Higher net margin than 39% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,179,233

Up $289,571 (+33%) from 2020

Net Assets

Up

$643,200

Up $121,478 (+23%) from 2020

Liabilities

Up

$536,033

Up $168,093 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$1,863,445

Up $367,723 (+25%) from 2020

Expenses

Up

$1,741,967

Up $285,804 (+20%) from 2020

Net Income

Up

$121,478

Up $81,919 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $620,269Liabilities 2011: $435,459Net Assets 2011: $184,8102011Assets 2012: $830,101Liabilities 2012: $518,486Net Assets 2012: $311,6152012Assets 2013: $701,779Liabilities 2013: $453,228Net Assets 2013: $248,5512013Assets 2014: $607,995Liabilities 2014: $327,165Net Assets 2014: $280,8302014Assets 2015: $612,619Liabilities 2015: $347,140Net Assets 2015: $265,4792015Assets 2016: $662,183Liabilities 2016: $372,079Net Assets 2016: $290,1042016Assets 2017: $972,954Liabilities 2017: $579,874Net Assets 2017: $393,0802017Assets 2018: $964,561Liabilities 2018: $550,305Net Assets 2018: $414,2562018Assets 2019: $882,332Liabilities 2019: $400,169Net Assets 2019: $482,1632019Assets 2020: $889,662Liabilities 2020: $367,940Net Assets 2020: $521,7222020Assets 2021: $1,179,233Liabilities 2021: $536,033Net Assets 2021: $643,2002021Assets 2022: $1,603,015Liabilities 2022: $709,014Net Assets 2022: $894,0012022Assets 2023: $1,698,364Liabilities 2023: $884,238Net Assets 2023: $814,1262023Assets 2024: $1,831,961Liabilities 2024: $862,725Net Assets 2024: $969,2362024Assets 2025: $1,599,622Liabilities 2025: $636,176Net Assets 2025: $963,4462025

Highlighted filing

2021

Assets$1,179,233
Liabilities$536,033
Net Assets$643,200
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $712,8602011Expenses 2012: $612,5742012Expenses 2013: $595,4882013Revenue 2014: $622,399Expenses 2014: $590,120Net Income 2014: $32,2792014Revenue 2015: $520,373Expenses 2015: $535,724Net Income 2015: -$15,3512015Revenue 2016: $623,141Expenses 2016: $598,516Net Income 2016: $24,6252016Revenue 2017: $985,634Expenses 2017: $882,658Net Income 2017: $102,9762017Revenue 2018: $1,306,411Expenses 2018: $1,285,235Net Income 2018: $21,1762018Revenue 2019: $1,380,218Expenses 2019: $1,312,311Net Income 2019: $67,9072019Revenue 2020: $1,495,722Expenses 2020: $1,456,163Net Income 2020: $39,5592020Revenue 2021: $1,863,445Expenses 2021: $1,741,967Net Income 2021: $121,4782021Revenue 2022: $2,018,475Expenses 2022: $1,767,674Net Income 2022: $250,8012022Revenue 2023: $2,328,949Expenses 2023: $2,408,824Net Income 2023: -$79,8752023Revenue 2024: $2,731,547Expenses 2024: $2,553,778Net Income 2024: $177,7692024Revenue 2025: $2,505,326Expenses 2025: $2,511,116Net Income 2025: -$5,7902025

Highlighted filing

2021

Revenue$1,863,445
Expenses$1,741,967
Net Income$121,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,863,445
Mission and Program Overview

Mission

Battered person and child intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,479$519,532▲ $9,053
Accounts Receivable$214,776$372,165▲ $157,389
Cash and Non-Interest-Bearing Accounts$141,381$249,519▲ $108,138
Prepaid Expenses and Deferred Charges$23,026$38,017▲ $14,991
Savings and Temporary Cash Investments-$0-
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$889,662$1,179,233▲ $289,571
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,254$466,640▲ $146,386
Accounts Payable and Accrued Expenses$31,921$35,683▲ $3,762
Deferred Revenue$15,765$33,710▲ $17,945
Total Liabilities$367,940$536,033▲ $168,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,254$514,212▲ $87,958
Net Assets With Donor Restrictions$95,468$128,988▲ $33,520
Total Net Assets Fund Balance$521,722$643,200▲ $121,478
Total Liabilities and Net Assets / Fund Balance$889,662$1,179,233▲ $289,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,992$156,222$322,214
Equipment$162,700$145,706$308,406
Buildings$157,840$139,660$297,500
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chuck AutinPresident
Jan DossettVice President
Adriae K WatsonDirector
Jada BreauxDirector
Kelly L RobisonDirector
Melissa DardenDirector
Rodney RhodesDirector
Tressa LouviereDirector
Cherrise PicardExecutive Director
Lara MayonSecretary
Dana JudiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,382
Program Service Revenue
$37,490
Investment Income
$0
Other Revenue
$19,573
All Other Contributions
$207,847
Change in Net Assets
$121,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,445
Total Revenue per Audited Statements
$1,863,445
Total Revenue per Form 990
$1,863,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,825
Salaries, Compensation, and Employee Benefits$817,142
Total Fundraising Expense$1,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,761$159,330-$667,091
All Other Expenses$220,684$21,654-$242,338
Insurance$85,121$22,777-$107,898
Office Expenses$75,918$21,735$1,149$98,802
Current Officers, Directors, Trustees, and Key Employees$87,550--$87,550
Depreciation Depletion$59,428$5,950-$65,378
Payroll Taxes$49,307$13,194-$62,501
Other Expenses$50,661--$50,661
Occupancy$42,512$2,551-$45,063
Fees for Services Accounting-$20,865-$20,865
Interest$17,326$525-$17,851
Travel$1,899--$1,899
Total Functional Expenses$1,472,237$268,581$1,149$1,741,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,741,967
Total Expenses per Audited Statements$1,741,967
Total Expenses per Form 990$1,741,967
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-
Governance and Compliance

Governance Checklist

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

“Draft copy of returns reviewed with preparer prior to submission”

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

“Public record documents available upon written request to the executive director”

Filing and Contact Details

Filer

Filer Name
Chez Hope Inc
EIN
72-0986472
Phone
3378284200
Address
PO BOX 98, FRANKLIN, LA 70538

Signing Officer

Name
Cherrise Picard
Title
Executive Direc
Signed
2022-02-03
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
80

Preparer

Firm
Kolder Slaven & Company LLC
Address
1201 David Drive, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automobile: Column (A) - Total = $20379; Column (B) - Program Services = $15284; Column (C) - Management & General = $5095; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract labor: Column (A) - Total = $13450; Column (B) - Program Services = $13450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $1669; Column (B) - Program Services = $1669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“In-kind donations: Column (A) - Total = $24206; Column (B) - Program Services = $24206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $11819; Column (B) - Program Services = $0; Column (C) - Management & General = $11819; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating supplies: Column (A) - Total = $21786; Column (B) - Program Services = $21786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and deliverty: Column (A) - Total = $1063; Column (B) - Program Services = $0; Column (C) - Management & General = $1063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $22929; Column (B) - Program Services = $22929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $49793; Column (B) - Program Services = $49793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security - Alarm system: Column (A) - Total = $10931; Column (B) - Program Services = $10931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shelter supplies: Column (A) - Total = $32850; Column (B) - Program Services = $32850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $30873; Column (B) - Program Services = $27786; Column (C) - Management & General = $3087; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01598535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01863445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022777
IRS990/InsuranceGrp/ProgramServicesAmt085121
IRS990/InsuranceGrp/TotalAmt0107898
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0525
IRS990/InterestGrp/ProgramServicesAmt017326
IRS990/InterestGrp/TotalAmt017851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519532
IRS990/LandBldgEquipCostOrOtherBssAmt0961120
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BATTERED PERSON AND CHILD INTERVENTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466640
IRS990/NetAssetsOrFundBalancesBOYAmt0521722
IRS990/NetAssetsOrFundBalancesEOYAmt0643200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02551
IRS990/OccupancyGrp/ProgramServicesAmt042512
IRS990/OccupancyGrp/TotalAmt045063
IRS990/OfficeExpensesGrp/FundraisingAmt01149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021735
IRS990/OfficeExpensesGrp/ProgramServicesAmt075918
IRS990/OfficeExpensesGrp/TotalAmt098802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment expense
IRS990/OtherExpensesGrp/Desc1Client's assistance
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Children's program
IRS990/OtherExpensesGrp/ProgramServicesAmt0130144
IRS990/OtherExpensesGrp/ProgramServicesAmt184146
IRS990/OtherExpensesGrp/ProgramServicesAmt259780
IRS990/OtherExpensesGrp/ProgramServicesAmt350661
IRS990/OtherExpensesGrp/TotalAmt0130144
IRS990/OtherExpensesGrp/TotalAmt184146
IRS990/OtherExpensesGrp/TotalAmt259780
IRS990/OtherExpensesGrp/TotalAmt350661
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119394
IRS990/OtherRevenueTotalAmt019573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013194
IRS990/PayrollTaxesGrp/ProgramServicesAmt049307
IRS990/PayrollTaxesGrp/TotalAmt062501
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01407278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662495
IRS990/PYOtherRevenueAmt044917
IRS990/PYProgramServiceRevenueAmt042341
IRS990/PYRevenuesLessExpensesAmt039559
IRS990/PYSalariesCompEmpBnftPaidAmt0793668
IRS990/PYTotalExpensesAmt01456163
IRS990/PYTotalRevenueAmt01495722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01806382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01304343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06650121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt06650121
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01806382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01407278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01304343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01215579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06650121
IRS990ScheduleA/TotalSupportAmt06757916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0157840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308406
IRS990ScheduleD/ExpensesSubtotalAmt01741967
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322214
IRS990ScheduleD/RevenueSubtotalAmt01863445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519532
IRS990ScheduleD/TotalExpensesPerForm990Amt01741967
IRS990ScheduleD/TotalRevenuePerForm990Amt01863445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01863445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01741967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF RETURNS REVIEWED WITH PREPARER PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC RECORD DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile: Column (A) - Total = $20379; Column (B) - Program Services = $15284; Column (C) - Management & General = $5095; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor: Column (A) - Total = $13450; Column (B) - Program Services = $13450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions: Column (A) - Total = $1669; Column (B) - Program Services = $1669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-kind donations: Column (A) - Total = $24206; Column (B) - Program Services = $24206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,179,233
Liabilities
$536,033
Net assets
$643,200
Revenue
$1,863,445
Expenses
$1,741,967
Net income
$121,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.64$0.96$2.51$2.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.86$0.97$2.73$2.55$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.88$0.81$2.33$2.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.71$0.89$2.02$1.77$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.54$0.64$1.86$1.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$1.50$1.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$1.38$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$1.31$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.58$0.39$0.99$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.27$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$0.62$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.45$0.25$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.52$0.31$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.44$0.18$0.71