Civic Intelligence

Chez Hope Inc.

990 • Fiscal year 2023 • EIN 72-0986472

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,698,364

Up $95,349 (+5.9%) from 2022

Net Assets

Down

$814,126

Down $79,875 (-8.9%) from 2022

Liabilities

Up

$884,238

Up $175,224 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$2,328,949

Up $310,474 (+15%) from 2022

Expenses

Up

$2,408,824

Up $641,150 (+36%) from 2022

Net Income

Down

-$79,875

Down $330,676 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,698,364
Liabilities$884,238
Net Assets$814,126
Open 2023 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

2023

Revenue$2,328,949
Expenses$2,408,824
Net Income-$79,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$2,328,949
Mission and Program Overview

Mission

Battered person and child intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,077$962,727▲ $443,650
Accounts Receivable$379,789$489,706▲ $109,917
Cash and Non-Interest-Bearing Accounts$609,420$195,809▼ $413,611
Prepaid Expenses and Deferred Charges$35,914$36,483▲ $569
Other Notes and Loans Receivable, Net$315$6,139▲ $5,824
Savings and Temporary Cash Investments-$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$1,603,015$1,698,364▲ $95,349
Other Assets Total$58,500$7,500▼ $51,000
Liabilities
Other Liabilities-$439,147-
Mortgage Notes Payable Secured by Investment Property$279,928$268,188▼ $11,740
Deferred Revenue$399,215$129,513▼ $269,702
Accounts Payable and Accrued Expenses$29,871$47,390▲ $17,519
Total Liabilities$709,014$884,238▲ $175,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,001$779,980▼ $114,021
Net Assets With Donor Restrictions-$34,146-
Total Net Assets Fund Balance$894,001$814,126▼ $79,875
Total Liabilities and Net Assets / Fund Balance$1,603,015$1,698,364▲ $95,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,154$159,493$736,647
Leasehold Improvements$205,247$206,322$411,569
Equipment$147,326$230,377$377,703
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dana JudicePresident
Jan DossettVice President
Adriane K WatsonDirector
Jada BreauxDirector
Kelly L RobisonDirector
Kenneth PerryDirector
Melissa DardenDirector
Cherrise PicardExecutive Director
Lara MayonSecretary
Tressa LouviereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,265,847
Program Service Revenue
$38,071
Investment Income
$0
Other Revenue
$25,031
All Other Contributions
$162,071
Change in Net Assets
$-79,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,949
Total Revenue per Audited Statements
$2,328,949
Total Revenue per Form 990
$2,328,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,422
Salaries, Compensation, and Employee Benefits$1,112,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,780--$933,780
All Other Expenses$310,111$42,108-$352,219
Insurance$109,031$24,651-$133,682
Office Expenses$100,707$24,189-$124,896
Fees for Services Accounting-$110,917-$110,917
Current Officers, Directors, Trustees, and Key Employees-$95,816-$95,816
Depreciation Depletion$83,211$6,072-$89,283
Other Expenses$83,300--$83,300
Payroll Taxes$67,537$15,269-$82,806
Occupancy$47,291$1,492-$48,783
Interest$14,968$305-$15,273
Travel$2,834--$2,834
Total Functional Expenses$2,088,005$320,819$0$2,408,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,408,824
Total Expenses per Audited Statements$2,408,824
Total Expenses per Form 990$2,408,824
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
Lease liability$439,147
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-02-16
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
80

Preparer

Firm
Kolder Slaven & Company LLC
Address
1201 David Drive, Morgan City, LA 70380
Preparer
Gerald A Thibodeaux Jr CPA
Phone
9853842020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automobile: Column (A) - Total = $43404; Column (B) - Program Services = $32553; Column (C) - Management & General = $10851; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank charges: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Children's program: Column (A) - Total = $917; Column (B) - Program Services = $917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contract labor: Column (A) - Total = $14600; Column (B) - Program Services = $14600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“In-kind donations: Column (A) - Total = $14720; Column (B) - Program Services = $14720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $28326; Column (B) - Program Services = $0; Column (C) - Management & General = $28326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Operating supplies: Column (A) - Total = $29821; Column (B) - Program Services = $29821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and delivery: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $994; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $13718; Column (B) - Program Services = $13718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security - Alarm system: Column (A) - Total = $69565; Column (B) - Program Services = $69565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shelter supplies: Column (A) - Total = $76448; Column (B) - Program Services = $76448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $59556; Column (B) - Program Services = $57769; Column (C) - Management & General = $1787; Column (D) - Fundraising = $0”

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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024651
IRS990/InsuranceGrp/ProgramServicesAmt0109031
IRS990/InsuranceGrp/TotalAmt0133682
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0305
IRS990/InterestGrp/ProgramServicesAmt014968
IRS990/InterestGrp/TotalAmt015273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962727
IRS990/LandBldgEquipCostOrOtherBssAmt01558919
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/BOYAmt0279928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268188
IRS990/NetAssetsOrFundBalancesBOYAmt0894001
IRS990/NetAssetsOrFundBalancesEOYAmt0814126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0894001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0779980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01492
IRS990/OccupancyGrp/ProgramServicesAmt047291
IRS990/OccupancyGrp/TotalAmt048783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024189
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100707
IRS990/OfficeExpensesGrp/TotalAmt0124896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Victim assistance
IRS990/OtherExpensesGrp/Desc3Equipment expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0159050
IRS990/OtherExpensesGrp/ProgramServicesAmt192342
IRS990/OtherExpensesGrp/ProgramServicesAmt283843
IRS990/OtherExpensesGrp/ProgramServicesAmt383300
IRS990/OtherExpensesGrp/TotalAmt0159050
IRS990/OtherExpensesGrp/TotalAmt192342
IRS990/OtherExpensesGrp/TotalAmt283843
IRS990/OtherExpensesGrp/TotalAmt383300
IRS990/OtherLiabilitiesGrp/EOYAmt0439147
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122371
IRS990/OtherRevenueTotalAmt025031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06139
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015269
IRS990/PayrollTaxesGrp/ProgramServicesAmt067537
IRS990/PayrollTaxesGrp/TotalAmt082806
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02265847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01780338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01806382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01407278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08564188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt08564188
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02265847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01780338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01806382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01407278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08564188
IRS990ScheduleA/TotalSupportAmt08666002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377703
IRS990ScheduleD/ExpensesSubtotalAmt02408824
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueSubtotalAmt02328949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962727
IRS990ScheduleD/TotalExpensesPerForm990Amt02408824
IRS990ScheduleD/TotalLiabilityAmt0439147
IRS990ScheduleD/TotalRevenuePerForm990Amt02328949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02328949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02408824
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/ExplanationTxt2Automobile: Column (A) - Total = $43404; Column (B) - Program Services = $32553; Column (C) - Management & General = $10851; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Children's program: Column (A) - Total = $917; Column (B) - Program Services = $917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor: Column (A) - Total = $14600; Column (B) - Program Services = $14600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-kind donations: Column (A) - Total = $14720; Column (B) - Program Services = $14720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $28326; Column (B) - Program Services = $0; Column (C) - Management & General = $28326; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating supplies: Column (A) - Total = $29821; Column (B) - Program Services = $29821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and delivery: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $994; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $13718; Column (B) - Program Services = $13718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security - Alarm system: Column (A) - Total = $69565; Column (B) - Program Services = $69565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shelter supplies: Column (A) - Total = $76448; Column (B) - Program Services = $76448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $59556; Column (B) - Program Services = $57769; Column (C) - Management & General = $1787; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,364
Liabilities
$884,238
Net assets
$814,126
Revenue
$2,328,949
Expenses
$2,408,824
Net income
-$79,875
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