Civic Intelligence

Chez Hope Inc.

990 • Fiscal year 2024 • EIN 72-0986472

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 22, 2025

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,831,961

Up $133,597 (+7.9%) from 2023

Net Assets

Up

$969,236

Up $155,110 (+19%) from 2023

Liabilities

Down

$862,725

Down $21,513 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$2,731,547

Up $402,598 (+17%) from 2023

Expenses

Up

$2,553,778

Up $144,954 (+6.0%) from 2023

Net Income

Up

$177,769

Up $257,644 (+323%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$1,831,961
Liabilities$862,725
Net Assets$969,236
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$2,731,547
Expenses$2,553,778
Net Income$177,769
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,731,547
Mission and Program Overview

Mission

Battered person and child intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,727$994,321▲ $31,594
Cash and Non-Interest-Bearing Accounts$195,809$471,180▲ $275,371
Accounts Receivable$489,706$321,102▼ $168,604
Prepaid Expenses and Deferred Charges$36,483$27,608▼ $8,875
Other Notes and Loans Receivable, Net$6,139$5,750▼ $389
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$1,698,364$1,831,961▲ $133,597
Other Assets Total$7,500$12,000▲ $4,500
Liabilities
Other Liabilities$439,147$494,495▲ $55,348
Mortgage Notes Payable Secured by Investment Property$268,188$255,428▼ $12,760
Accounts Payable and Accrued Expenses$47,390$79,103▲ $31,713
Deferred Revenue$129,513$33,699▼ $95,814
Total Liabilities$884,238$862,725▼ $21,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,980$969,236▲ $189,256
Net Assets With Donor Restrictions$34,146--
Total Net Assets Fund Balance$814,126$969,236▲ $155,110
Total Liabilities and Net Assets / Fund Balance$1,698,364$1,831,961▲ $133,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,585$169,410$791,995
Equipment$155,430$281,305$436,735
Leasehold Improvements$183,306$237,523$420,829
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly L RobisonPresident
Jan DossettVice President
Adriae K WatsonDirector
Chuck AutinDirector
Dana JudiceDirector
Jada BreauxDirector
Jhalon ThomasDirector
Kenneth Perry JrDirector
Melissa DardenDirector
Cherrise PicardExecutive Director
Lara MayonSecretary
Tressa LouviereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,649,545
Program Service Revenue
$32,056
Investment Income
$0
Other Revenue
$49,946
All Other Contributions
$238,987
Change in Net Assets
$177,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,731,547
Total Revenue per Audited Statements
$2,731,547
Total Revenue per Form 990
$2,731,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,466
Salaries, Compensation, and Employee Benefits$1,164,312
Total Fundraising Expense$8,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,676--$986,676
All Other Expenses$322,241$25,124$8,106$355,471
Office Expenses$50,529$75,266-$125,795
Insurance$101,014$22,838-$123,852
Other Expenses$101,508--$101,508
Current Officers, Directors, Trustees, and Key Employees-$93,783-$93,783
Depreciation Depletion$87,854$4,192-$92,046
Payroll Taxes$68,390$15,463-$83,853
Fees for Services Accounting-$63,433-$63,433
Occupancy$51,680$1,893-$53,573
Interest$16,577$305-$16,882
Travel$5,926--$5,926
Total Functional Expenses$2,243,375$302,297$8,106$2,553,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,553,778
Total Expenses per Audited Statements$2,553,778
Total Expenses per Form 990$2,553,778
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
Other Liability$494,495
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
2025-04-22
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
80

Preparer

Firm
Kolder Slaven & Company LLC
Address
1201 David Drive, Morgan City, LA 70380
Preparer
Donna M Comeaux EA
Phone
9853842020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automobile: Column (A) - Total = $35203; Column (B) - Program Services = $26402; Column (C) - Management & General = $8801; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank charges: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Children's program: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contract labor: Column (A) - Total = $15471; Column (B) - Program Services = $15471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment expense: Column (A) - Total = $100322; Column (B) - Program Services = $100322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising: Column (A) - Total = $8106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8106”

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 = $13033; Column (B) - Program Services = $0; Column (C) - Management & General = $13033; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Operating supplies: Column (A) - Total = $4839; Column (B) - Program Services = $4839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and delivery: Column (A) - Total = $924; Column (B) - Program Services = $0; Column (C) - Management & General = $924; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $10568; Column (B) - Program Services = $10568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shelter supplies: Column (A) - Total = $74119; Column (B) - Program Services = $74119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $78109; Column (B) - Program Services = $75766; Column (C) - Management & General = $2343; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02410558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02731547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022838
IRS990/InsuranceGrp/ProgramServicesAmt0101014
IRS990/InsuranceGrp/TotalAmt0123852
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0305
IRS990/InterestGrp/ProgramServicesAmt016577
IRS990/InterestGrp/TotalAmt016882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994321
IRS990/LandBldgEquipCostOrOtherBssAmt01682559
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/BOYAmt0268188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255428
IRS990/NetAssetsOrFundBalancesBOYAmt0814126
IRS990/NetAssetsOrFundBalancesEOYAmt0969236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0779980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0969236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01893
IRS990/OccupancyGrp/ProgramServicesAmt051680
IRS990/OccupancyGrp/TotalAmt053573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075266
IRS990/OfficeExpensesGrp/ProgramServicesAmt050529
IRS990/OfficeExpensesGrp/TotalAmt0125795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Client's assistance
IRS990/OtherExpensesGrp/Desc3Security - Alarm system
IRS990/OtherExpensesGrp/ProgramServicesAmt0194800
IRS990/OtherExpensesGrp/ProgramServicesAmt1134220
IRS990/OtherExpensesGrp/ProgramServicesAmt2121960
IRS990/OtherExpensesGrp/ProgramServicesAmt3101508
IRS990/OtherExpensesGrp/TotalAmt0194800
IRS990/OtherExpensesGrp/TotalAmt1134220
IRS990/OtherExpensesGrp/TotalAmt2121960
IRS990/OtherExpensesGrp/TotalAmt3101508
IRS990/OtherLiabilitiesGrp/BOYAmt0439147
IRS990/OtherLiabilitiesGrp/EOYAmt0494495
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123150
IRS990/OtherRevenueTotalAmt049946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05750
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015463
IRS990/PayrollTaxesGrp/ProgramServicesAmt068390
IRS990/PayrollTaxesGrp/TotalAmt083853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027608
IRS990/PriorPeriodAdjustmentsAmt0-22659
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177769
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/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02265847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01407278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05479507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05479507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02265847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01407278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05479507
IRS990ScheduleA/TotalSupportAmt05554240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436735
IRS990ScheduleD/ExpensesSubtotalAmt02553778
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494495
IRS990ScheduleD/RevenueSubtotalAmt02731547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994321
IRS990ScheduleD/TotalExpensesPerForm990Amt02553778
IRS990ScheduleD/TotalLiabilityAmt0494495
IRS990ScheduleD/TotalRevenuePerForm990Amt02731547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02731547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02553778
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 = $35203; Column (B) - Program Services = $26402; Column (C) - Management & General = $8801; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Children's program: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor: Column (A) - Total = $15471; Column (B) - Program Services = $15471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment expense: Column (A) - Total = $100322; Column (B) - Program Services = $100322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising: Column (A) - Total = $8106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In-kind donations: Column (A) - Total = $14720; Column (B) - Program Services = $14720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $13033; Column (B) - Program Services = $0; Column (C) - Management & General = $13033; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating supplies: Column (A) - Total = $4839; Column (B) - Program Services = $4839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and delivery: Column (A) - Total = $924; Column (B) - Program Services = $0; Column (C) - Management & General = $924; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $10568; Column (B) - Program Services = $10568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shelter supplies: Column (A) - Total = $74119; Column (B) - Program Services = $74119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $78109; Column (B) - Program Services = $75766; Column (C) - Management & General = $2343; 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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,961
Liabilities
$862,725
Net assets
$969,236
Revenue
$2,731,547
Expenses
$2,553,778
Net income
$177,769
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