Civic Intelligence

Captain Hopes Kids

990 • Fiscal year 2022 • EIN 75-2284779

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$152,666

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$2,698,583

Flat from 2022

Net Assets

Flat

$2,277,844

Flat from 2022

Liabilities

Flat

$420,739

Flat from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Flat

$4,423,701

Flat from 2022

Expenses

Flat

$4,424,907

Flat from 2022

Net Income

Flat

-$1,206

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2022

Assets$2,698,583
Liabilities$420,739
Net Assets$2,277,844
Open 2022 Filing

Operations Trend

Revenue Growth15th 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 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

2022

Revenue$4,423,701
Expenses$4,424,907
Net Income-$1,206
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$4,453,601
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$1,345,428$1,446,917▲ $101,489
Cash and Non-Interest-Bearing Accounts$568,748$539,695▼ $29,053
Land, Buildings, and Equipment, Net$51,292$193,750▲ $142,458
Inventories for Sale or Use$334,110$189,482▼ $144,628
Prepaid Expenses and Deferred Charges$9,129$12,449▲ $3,320
Accounts Receivable$525--
Total Assets$2,313,655$2,698,583▲ $384,928
Other Assets Total$4,423$316,290▲ $311,867
Liabilities
Other Liabilities$0$311,867▲ $311,867
Accounts Payable and Accrued Expenses$24,888$98,065▲ $73,177
Deferred Revenue$9,717$10,807▲ $1,090
Total Liabilities$34,605$420,739▲ $386,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,279,050$2,038,759▼ $240,291
Net Assets With Donor Restrictions$0$239,085▲ $239,085
Total Net Assets Fund Balance$2,279,050$2,277,844▼ $1,206
Total Liabilities and Net Assets / Fund Balance$2,313,655$2,698,583▲ $384,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,889$217,361$251,250
Leasehold Improvements$123,293$782$124,075
Equipment$36,568$9,434$46,002
Buildings$0$0$0
Land$0-$0
Other Assets Org$4,423--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara JohnsonCEOFT$152,666$152,666
Barbara JohnsonPresident-$152,666$152,666

Board Members and Trustees

NameTitle
Rob SnyderChair
Grant FerrellVice-chairman
Kim HextVice-chairman
Beth ThoeleDirector
Brandon KershawDirector
Charles JordanDirector
Colleen ShirleyDirector
Debbie GrayDirector
Dennis WongDirector
Krista TankersleyDirector
Michael AlberseDirector
PATTI O'MEARADirector
Pam SquiresDirector
Paula BeasleyDirector
Sunny PillowDirector
Tim DurstDirector
Justin C BauerSecretary
Eric WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,157,783
Program Service Revenue
$146,124
Investment Income
$16,661
Other Revenue
$103,133
All Other Contributions
$4,157,783
Change in Net Assets
$-1,206

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,816,333Fair Market Value (FMV)
Total Noncash Contributions$2,816,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,423,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$560
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,424,261
Total Revenue per Form 990
$4,423,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,594,785
Salaries, Compensation, and Employee Benefits$558,829
Other Expenses$271,293
Total Fundraising Expense$86,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,594,785--$3,594,785
Other Salaries and Wages$338,776$7,972$51,813$398,561
Current Officers, Directors, Trustees, and Key Employees$129,766$3,053$19,847$152,666
Occupancy$75,469$23,831$0$99,300
Other Expenses$0$61,490$337$61,827
Fees for Services Other$9,131$9,132$13,424$31,687
Office Expenses$15,288$15,290$0$30,578
Depreciation Depletion$11,574$7,434$0$19,008
Insurance$7,298$3,929$0$11,227
Fees for Services Accounting$0$9,000$0$9,000
Conferences and Meetings$7,183$1,483$0$8,666
Other Employee Benefits$6,462$152$988$7,602
Total Functional Expenses$4,195,732$142,766$86,409$4,424,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,425,467
Expenses per Audited Statements$4,424,907
Total Expenses per Form 990$4,424,907
Expenses Not Reported on Form 990$560
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$133,033
Fundraising Direct Expenses$29,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$133,033$133,033$29,900$103,133
Total Events$133,033$133,033$29,900$103,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$311,867
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
Yes
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
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
100

Preparer

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

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, 2022, 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 2019 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/PersonNm4JUSTIN C BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ALBERSE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM DURST
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm13SUNNY PILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAM SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTA TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH THOELE
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152666
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt029900
IRS990/FundraisingGrossIncomeAmt0133033
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt03594785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03594785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03594785
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04453601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03929
IRS990/InsuranceGrp/ProgramServicesAmt07298
IRS990/InsuranceGrp/TotalAmt011227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0334110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189482
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016661
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016661
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193750
IRS990/LandBldgEquipCostOrOtherBssAmt0421327
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/NetAssetsOrFundBalancesBOYAmt02279050
IRS990/NetAssetsOrFundBalancesEOYAmt02277844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103133
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02279050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02038759
IRS990/NoncashContributionsAmt02816333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023831
IRS990/OccupancyGrp/ProgramServicesAmt075469
IRS990/OccupancyGrp/TotalAmt099300
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015290
IRS990/OfficeExpensesGrp/ProgramServicesAmt015288
IRS990/OfficeExpensesGrp/TotalAmt030578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04423
IRS990/OtherAssetsTotalGrp/EOYAmt0316290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07602
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061490
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt061827
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0311867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398561
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012449
IRS990/PrincipalOfficerNm0BARBARA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0146124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05466456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04732795
IRS990/PYInvestmentIncomeAmt012731
IRS990/PYOtherExpensesAmt0187179
IRS990/PYOtherRevenueAmt0544623
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0503001
IRS990/PYSalariesCompEmpBnftPaidAmt0588445
IRS990/PYTotalExpensesAmt05520809
IRS990/PYTotalProfFndrsngExpnsAmt012390
IRS990/PYTotalRevenueAmt06023810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,583
Liabilities
$420,739
Net assets
$2,277,844
Revenue
$4,423,701
Expenses
$4,424,907
Net income
-$1,206
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
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.42$2.28$4.42$4.42$0.00
2022Summary only. Only limited summary data is available for this year.$2.70$0.42$2.28$4.42$4.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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