Civic Intelligence

Shannons Hope

990 • Fiscal year 2016 • EIN 74-2350273

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 1477Wheat Ridge, CO 80034-1477

(303) 423-4424

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$529,085

Down $35,912 (-6.4%) from 2015

Net Assets

Up

$88,370

Up $31,137 (+54%) from 2015

Liabilities

Down

$440,715

Down $67,049 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Down

$77,717

Down $40,406 (-34%) from 2015

Expenses

Down

$76,423

Down $3,887 (-4.8%) from 2015

Net Income

Down

$1,294

Down $36,519 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $682,070Liabilities 2010: $630,556Net Assets 2010: $51,5142010Assets 2011: $653,539Liabilities 2011: $630,917Net Assets 2011: $22,6222011Assets 2012: $627,005Liabilities 2012: $621,022Net Assets 2012: $5,9832012Assets 2013: $599,736Liabilities 2013: $601,619Net Assets 2013: -$1,8832013Assets 2015: $564,997Liabilities 2015: $507,764Net Assets 2015: $57,2332015Assets 2016: $529,085Liabilities 2016: $440,715Net Assets 2016: $88,3702016Assets 2017: $502,908Liabilities 2017: $397,793Net Assets 2017: $105,1152017Assets 2018: $493,866Liabilities 2018: $383,731Net Assets 2018: $110,1352018Assets 2019: $446,425Liabilities 2019: $371,672Net Assets 2019: $74,7532019Assets 2020: $409,428Liabilities 2020: $359,185Net Assets 2020: $50,2432020Assets 2021: $391,780Liabilities 2021: $361,254Net Assets 2021: $30,5262021Assets 2022: $390,065Liabilities 2022: $333,863Net Assets 2022: $56,2022022Assets 2023: $376,454Liabilities 2023: $319,996Net Assets 2023: $56,4582023Assets 2024: $312,315Liabilities 2024: $307,194Net Assets 2024: $5,1212024Assets 2025: $272,335Liabilities 2025: $299,205Net Assets 2025: -$26,8702025

Highlighted filing

2016

Assets$529,085
Liabilities$440,715
Net Assets$88,370
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $112,317Expenses 2010: $146,178Net Income 2010: -$33,8612010Revenue 2011: $82,336Expenses 2011: $114,425Net Income 2011: -$32,0892011Revenue 2012: $74,623Expenses 2012: $94,590Net Income 2012: -$19,9672012Expenses 2013: $91,2082013Revenue 2015: $118,123Expenses 2015: $80,310Net Income 2015: $37,8132015Revenue 2016: $77,717Expenses 2016: $76,423Net Income 2016: $1,2942016Revenue 2017: $92,100Expenses 2017: $75,355Net Income 2017: $16,7452017Revenue 2018: $86,485Expenses 2018: $81,465Net Income 2018: $5,0202018Revenue 2019: $87,712Expenses 2019: $122,631Net Income 2019: -$34,9192019Revenue 2020: $87,130Expenses 2020: $111,640Net Income 2020: -$24,5102020Revenue 2021: $72,977Expenses 2021: $92,694Net Income 2021: -$19,7172021Revenue 2022: $92,999Expenses 2022: $67,323Net Income 2022: $25,6762022Revenue 2023: $81,258Expenses 2023: $81,002Net Income 2023: $2562023Revenue 2024: $82,311Expenses 2024: $133,648Net Income 2024: -$51,3372024Revenue 2025: $92,931Expenses 2025: $125,437Net Income 2025: -$32,5062025

Highlighted filing

2016

Revenue$77,717
Expenses$76,423
Net Income$1,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$77,717
Mission and Program Overview

Mission

To provide shelter and care for unwed mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,901$515,178▼ $27,723
Loans From Officers Directors$232,814$234,004▲ $1,190
Rtn Earn Endowment Incm Other Fnds$57,233$88,370▲ $31,137
Cash and Non-Interest-Bearing Accounts$22,141$13,907▼ $8,234
Accounts Receivable$-45--
Total Assets$564,997$529,085▼ $35,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,560$206,711▼ $67,849
Accounts Payable and Accrued Expenses$390--
Total Liabilities$507,764$440,715▼ $67,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,233$88,370▲ $31,137
Total Liabilities and Net Assets / Fund Balance$564,997$529,085▼ $35,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,178$316,499$831,677
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug HowellPresidentTreasurer
Leslie PottebaumVice President
Lois PhilmanSecretaryNewsletter
Revenue and Support

Revenue Composition

Contributions and Grants
$69,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,809
All Other Contributions
$69,908
Change in Net Assets
$1,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,723--$27,723
Interest$8,330$277-$8,607
Other Expenses$4,992--$4,992
Insurance$2,839--$2,839
All Other Expenses$2,465--$2,465
Fees for Services Accounting-$748-$748
Total Functional Expenses$75,398$1,025$0$76,423
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
Loans from Officers, Directors, Trustees, and Key Employees$232,814$234,004▲ $1,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officer reviews 990 and compares it to the financial statements prior to filing the tax return.”

Governing documents etc available to public Part VI line 19

“The organization will provide a copy of its governing and financial statements upon request. Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Shannons Hope
EIN
74-2350273
Address
PO Box 1477, Wheat Ridge, CO 80034-1477

Signing Officer

Name
Doug Howell
Title
PresidentTreas
Phone
3034234424
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Howell
Formed
1984
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rich Tax and Accounting LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390
IRS990/AccountsReceivableGrp/BOYAmt0-45
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide shelter and care for unwed mothers.
IRS990/AllOtherContributionsAmt069908
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02465
IRS990/AllOtherExpensesGrp/TotalAmt02465
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Doug Howell
IRS990/BooksInCareOfDetail/PhoneNum03034234424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1477
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wheat Ridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0800341477
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022141
IRS990/CashNonInterestBearingGrp/EOYAmt013907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076423
IRS990/CYOtherRevenueAmt07809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027723
IRS990/DepreciationDepletionGrp/TotalAmt027723
IRS990/Desc0Provide housing costs, utilities, repairs attributed to operating a shelter home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0748
IRS990/FeesForServicesAccountingGrp/TotalAmt0748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Howell
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Pottebaum
IRS990/Form990PartVIISectionAGrp/PersonNm2Lois Philman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryNewsletter
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077717
IRS990/GrossRentsGrp/RealAmt07809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02839
IRS990/InsuranceGrp/TotalAmt02839
IRS990/InterestGrp/ManagementAndGeneralAmt0277
IRS990/InterestGrp/ProgramServicesAmt08330
IRS990/InterestGrp/TotalAmt08607
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515178
IRS990/LandBldgEquipCostOrOtherBssAmt0831677
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0232814
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0234004
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide shelter and care for unwed mothers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206711
IRS990/NetAssetsOrFundBalancesBOYAmt057233
IRS990/NetAssetsOrFundBalancesEOYAmt088370
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building repairs
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt016941
IRS990/OtherExpensesGrp/ProgramServicesAmt18547
IRS990/OtherExpensesGrp/ProgramServicesAmt23561
IRS990/OtherExpensesGrp/ProgramServicesAmt34992
IRS990/OtherExpensesGrp/TotalAmt016941
IRS990/OtherExpensesGrp/TotalAmt18547
IRS990/OtherExpensesGrp/TotalAmt23561
IRS990/OtherExpensesGrp/TotalAmt34992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Doug Howell
IRS990/PriorPeriodAdjustmentsAmt029843
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049781
IRS990/PYOtherExpensesAmt080310
IRS990/PYOtherRevenueAmt010205
IRS990/PYRevenuesLessExpensesAmt037813
IRS990/PYTotalExpensesAmt080310
IRS990/PYTotalRevenueAmt0118123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07809
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031640
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91700
IRS990ScheduleA/PublicSupportPY509Pct00.93110
IRS990ScheduleA/PublicSupportTotal509Amt0349376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072027
IRS990ScheduleA/Total509Grp/TotalAmt0349376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381016
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/BookValueAmt0515178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515178
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1178310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Life Ins Mtg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060305
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1178310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lesley Potterbaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Lesley Potterbaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0234004
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer reviews 990 and compares it to the financial statements prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will provide a copy of its governing and financial statements upon request. Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564997
IRS990/TotalAssetsEOYAmt0529085
IRS990/TotalAssetsGrp/BOYAmt0564997
IRS990/TotalAssetsGrp/EOYAmt0529085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075398
IRS990/TotalFunctionalExpensesGrp/TotalAmt076423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507764
IRS990/TotalLiabilitiesEOYAmt0440715
IRS990/TotalLiabilitiesGrp/BOYAmt0507764
IRS990/TotalLiabilitiesGrp/EOYAmt0440715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum03034234424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shannons Hope
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0742350273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1477
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800341477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571228595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 S Wolcott Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080236
ReturnHeader/PreparerPersonGrp/PhoneNum03038870473
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn M Rich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T08:06:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,085
Liabilities
$440,715
Net assets
$88,370
Revenue
$77,717
Expenses
$76,423
Net income
$1,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.99$0.27$0.93$1.25$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.12$3.07$0.05$0.82$1.34$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.20$0.56$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.34$0.56$0.93$0.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.92$3.61$0.31$0.73$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.09$3.59$0.50$0.87$1.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.46$3.72$0.75$0.88$1.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.94$3.84$1.10$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.03$3.98$1.05$0.92$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.29$4.41$0.88$0.78$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$5.65$5.08$0.57$1.18$0.80$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.02$0.02$0.91
2012Summary only. Only limited summary data is available for this year.$6.27$6.21$0.06$0.75$0.95$0.20
2011Summary only. Only limited summary data is available for this year.$6.54$6.31$0.23$0.82$1.14$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.31$0.52$1.12$1.46$0.34