Civic Intelligence

Captain Hopes Kids

990 • Fiscal year 2021 • EIN 75-2284779

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profilehopesupplyco.org

Refreshing map…

10480 Shady Trail Ste 104Dallas, TX 75220

(214) 630-5765

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$143,068

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,313,655

Up $418,508 (+22%) from 2020

Net Assets

Up

$2,279,050

Up $503,001 (+28%) from 2020

Liabilities

Down

$34,605

Down $84,493 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin42nd percentile

Revenue

Down

$6,023,810

Down $832,962 (-12%) from 2020

Expenses

Down

$5,520,809

Down $1,569,961 (-22%) from 2020

Net Income

Up

$503,001

Up $736,999 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $390,552Liabilities 2010: $4,597Net Assets 2010: $385,9552010Assets 2011: $552,414Liabilities 2011: $6,758Net Assets 2011: $545,6562011Assets 2012: $500,713Liabilities 2012: $15,406Net Assets 2012: $485,3072012Assets 2013: $632,558Liabilities 2013: $23,331Net Assets 2013: $609,2272013Assets 2014: $866,404Liabilities 2014: $22,574Net Assets 2014: $843,8302014Assets 2015: $853,032Liabilities 2015: $11,973Net Assets 2015: $841,0592015Assets 2016: $1,136,131Liabilities 2016: $170,405Net Assets 2016: $965,7262016Assets 2017: $1,321,034Liabilities 2017: $16,367Net Assets 2017: $1,304,6672017Assets 2018: $1,660,082Liabilities 2018: $26,156Net Assets 2018: $1,633,9262018Assets 2019: $1,961,652Liabilities 2019: $48,305Net Assets 2019: $1,913,3472019Assets 2020: $1,895,147Liabilities 2020: $119,098Net Assets 2020: $1,776,0492020Assets 2021: $2,313,655Liabilities 2021: $34,605Net Assets 2021: $2,279,0502021Assets 2022: $2,698,583Liabilities 2022: $420,739Net Assets 2022: $2,277,8442022Assets 2023: $2,688,685Liabilities 2023: $279,738Net Assets 2023: $2,408,9472023Assets 2024: $2,651,207Liabilities 2024: $231,153Net Assets 2024: $2,420,0542024

Highlighted filing

2021

Assets$2,313,655
Liabilities$34,605
Net Assets$2,279,050
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $883,5302010Expenses 2011: $957,8352011Expenses 2012: $1,703,1722012Revenue 2013: $2,272,627Expenses 2013: $2,148,707Net Income 2013: $123,9202013Revenue 2014: $3,199,181Expenses 2014: $2,964,578Net Income 2014: $234,6032014Revenue 2015: $3,251,686Expenses 2015: $3,254,457Net Income 2015: -$2,7712015Revenue 2016: $3,190,378Expenses 2016: $3,065,711Net Income 2016: $124,6672016Revenue 2017: $4,052,156Expenses 2017: $3,781,029Net Income 2017: $271,1272017Revenue 2018: $3,861,137Expenses 2018: $3,531,878Net Income 2018: $329,2592018Revenue 2019: $3,748,798Expenses 2019: $3,469,377Net Income 2019: $279,4212019Revenue 2020: $6,856,772Expenses 2020: $7,090,770Net Income 2020: -$233,9982020Revenue 2021: $6,023,810Expenses 2021: $5,520,809Net Income 2021: $503,0012021Revenue 2022: $4,423,701Expenses 2022: $4,424,907Net Income 2022: -$1,2062022Revenue 2023: $4,161,002Expenses 2023: $4,029,899Net Income 2023: $131,1032023Revenue 2024: $5,867,930Expenses 2024: $5,856,823Net Income 2024: $11,1072024

Highlighted filing

2021

Revenue$6,023,810
Expenses$5,520,809
Net Income$503,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$6,244,188
Mission and Program Overview

Mission

MISSION & PURPOSEIn recent years, there has been a sharp increase in the number of homeless families with children.The number of homeless families with children has increased 36 percent since 2010 as reported by the Metro Dallas Homeless Alliance. On any given night in Dallas County alone, more than 1,100 children fall asleep in homeless and domestic violence shelters. Of the homeless children, 67 percent are under the age of nine and 29 percent are infants and toddlers under the age of three years. In 2012, 42 percent of the service agencies surveyed reported that they had to turn away homeless children because they were operating in capacity.Since 1989, Hope Supply Co. has been dedicated to helping homeless children with time, money, and in-kind donations. We are the only agency that actively solicits donations and funds for the sole purpose of providing critically needed items to homeless children, from birth to age 17. In 2015, Hope Supply Co. partnered with over 50 homeless servic

Hope Supply Co. (herein the "Organization") is a not-for-profit corporation which provides essentials such as diapers, wipes, hygiene items, school supplies, clothing and toys to homeless and at-risk children in the DFW metroplex and surrounding North Texas counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,341,770$1,345,428▲ $3,658
Cash and Non-Interest-Bearing Accounts$215,918$568,748▲ $352,830
Inventories for Sale or Use$198,885$334,110▲ $135,225
Land, Buildings, and Equipment, Net$30,479$51,292▲ $20,813
Prepaid Expenses and Deferred Charges$55,806$9,129▼ $46,677
Accounts Receivable$2,062$525▼ $1,537
Total Assets$1,895,147$2,313,655▲ $418,508
Other Assets Total$50,227$4,423▼ $45,804
Liabilities
Accounts Payable and Accrued Expenses$18,122$24,888▲ $6,766
Deferred Revenue$100,976$9,717▼ $91,259
Other Liabilities-$0-
Total Liabilities$119,098$34,605▼ $84,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,776,049$2,279,050▲ $503,001
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,776,049$2,279,050▲ $503,001
Total Liabilities and Net Assets / Fund Balance$1,895,147$2,313,655▲ $418,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,292$208,069$259,361
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara JohnsonPresidentFT$143,068$143,068

Board Members and Trustees

NameTitle
Grant FerrellVice-chairman
Kim HextVice-chairman
Brandon KershawDirector
Charles JordanDirector
Colleen ShirleyDirector
Debra T GrayDirector
Krista TankersleyDirector
Michael AlberseDirector
PATRICIA O'MEARADirector
Pam SquiresDirector
Paula BeasleyDirector
Rob SnyderDirector
Traci HawsDirector
Justin BauerSecretary
Eric WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,466,456
Program Service Revenue
$0
Investment Income
$12,731
Other Revenue
$544,623
All Other Contributions
$5,466,456
Change in Net Assets
$503,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$4,383,456Fair Market Value
Total Noncash Contributions12$4,383,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,023,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,286
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,043,096
Total Revenue per Form 990
$6,023,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,732,795
Salaries, Compensation, and Employee Benefits$588,445
Other Expenses$187,179
Total Fundraising Expense$91,125
Professional Fundraising Fees$12,390

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,732,795--$4,732,795
Other Salaries and Wages$370,580$8,720$56,677$435,977
Current Officers, Directors, Trustees, and Key Employees$121,608$2,861$18,599$143,068
Occupancy$49,616$15,667$0$65,283
Office Expenses$15,326$15,328$0$30,654
Other Expenses$0$26,824$147$26,971
Fees for Services Other$9,849$9,850$2,090$21,789
Depreciation Depletion$10,383$6,669$0$17,052
Fees for Services Professional Fundraising--$12,390$12,390
Insurance$7,388$3,977$0$11,365
Other Employee Benefits$7,990$188$1,222$9,400
Fees for Services Accounting$0$8,562$0$8,562
Conferences and Meetings$4,561$942$0$5,503
Total Functional Expenses$5,330,096$99,588$91,125$5,520,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,540,095
Expenses per Audited Statements$5,520,809
Total Expenses per Form 990$5,520,809
Expenses Not Reported on Form 990$19,286
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$765,001
Fundraising Direct Expenses$220,378
Professional Fundraising Fees$12,390

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asc$361,060$361,060$144,236$216,824
Golf Tournament$109,444$109,444$15,898$93,546
Total Events$765,001$765,001$220,378$544,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Form 990 is provided to the governing body via e-mail before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board monitors issues being discussed to identify potential conflicts of interest and we sequester board members from discussions and voting on any issues for which the board members are identified as having a potential conflict of interest. It is so noted in the minutes of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation is reviewed each year by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These forms are available at www.hopesupplyco.org as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Supply Co
EIN
75-2284779
Phone
2146305765
Address
10480 SHADY TRAIL STE 104, DALLAS, TX 75220

Signing Officer

Name
Eric Williams
Title
Treasurer
Phone
2146305765
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
100

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade R Moran
Phone
9404650920
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“In recent years, there has been a sharp increase in the number of homeless families with children. The number of homeless families with children has increased 36 percent since 2010 as reported by the metro dallas homeless alliance. On any given night in dallas county alone, more than 1,100 children fall asleep in homeless and domestic violence shelters. Of the homeless children, 67 percent are under the age of nine and 29 percent are infants and toddlers under the age of three years. Since 1989, hope supply co. Has been dedicated to helping homeless children. We are the only oragnization in north texas which exists solely to supplement the inadequate supply of critical items to homeless and at-risk children. In 2021, hope supply co. Partnered with over 80 homeless service agencies and touched the lives of nearly 93,000 children across north texas. Hope supply distributed over $5 million in value of critical items. We provided 2.9 million diapers. We also supplied hygiene items, infant items, educational items such as filled backpacks and school supplies, toys, birthday boxes, baby gear, baby supplies and wipes, and health aids, clothing, and household items to homeless children. Hope supply co. Addresses the immediate needs of the many children struggling to survive and overcome the most difficult of circumstances during their most precious years. Our goal is to meet the needs of these children so that they may become healthy and productive citizens in our community.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2021, The Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2018 for the Organization are no longer subject to examination by tax authorities.”

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IRS990/Desc0Hope Supply Co.'s Critical Needs Program provides necessities for babies and toddlers in need. This includes but is not limited to diapers, wipes, rash cream, hygiene items, winter coats, clothing, baby food and formula. Studies show that having the basics helps babies to thrive and improves health outcomes dramatically for both baby and mother. Working through vetted partner agencies with aligned missions, Hope Supply Co. is able to help break the cycle of homelessness and poverty by allowing partner agencies to concentrate on their wrap around services such as counseling and mental health care.
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IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA T GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM HEXT
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTA TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACI HAWS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0220378
IRS990/FundraisingGrossIncomeAmt0765001
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt04732795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04732795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04732795
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06244188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03977
IRS990/InsuranceGrp/ProgramServicesAmt07388
IRS990/InsuranceGrp/TotalAmt011365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0198885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0334110
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012731
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012731
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051292
IRS990/LandBldgEquipCostOrOtherBssAmt0259361
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01776049
IRS990/NetAssetsOrFundBalancesEOYAmt02279050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0544623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0544623
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01776049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02279050
IRS990/NoncashContributionsAmt04383456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015667
IRS990/OccupancyGrp/ProgramServicesAmt049616
IRS990/OccupancyGrp/TotalAmt065283
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015328
IRS990/OfficeExpensesGrp/ProgramServicesAmt015326
IRS990/OfficeExpensesGrp/TotalAmt030654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050227
IRS990/OtherAssetsTotalGrp/EOYAmt04423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09400
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026824
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt026971
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435977
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09129
IRS990/PrincipalOfficerNm0BARBARA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt06802413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06343623
IRS990/PYInvestmentIncomeAmt08110
IRS990/PYOtherExpensesAmt0171007
IRS990/PYOtherRevenueAmt046249
IRS990/PYRevenuesLessExpensesAmt0-233998
IRS990/PYSalariesCompEmpBnftPaidAmt0560300
IRS990/PYTotalExpensesAmt07090770
IRS990/PYTotalProfFndrsngExpnsAmt015840
IRS990/PYTotalRevenueAmt06856772
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01341770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01345428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05466456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06802413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03718682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03835876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03800034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023623461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01319487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013310

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Filings

Displayed year

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

Open filing
Assets
$2,313,655
Liabilities
$34,605
Net assets
$2,279,050
Revenue
$6,023,810
Expenses
$5,520,809
Net income
$503,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.23$2.42$5.87$5.86$0.01
2023Summary only. Only limited summary data is available for this year.$2.69$0.28$2.41$4.16$4.03$0.13
2022Summary only. Only limited summary data is available for this year.$2.70$0.42$2.28$4.42$4.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$6.02$5.52$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$6.86$7.09$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.05$1.91$3.75$3.47$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$3.86$3.53$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$4.05$3.78$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$3.19$3.07$0.12
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$3.25$3.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$3.20$2.96$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.27$2.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.55$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.88