Civic Intelligence

Hope-Helping Others Pursue Enrichment

990 • Fiscal year 2018 • EIN 75-2378914

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
595 S Ragsdale StJacksonville, TX 75766

(903) 586-7781

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$395,288

Down $3,933 (-1.0%) from 2017

Net Assets

Up

$391,106

Up $3,500 (+0.9%) from 2017

Liabilities

Down

$4,182

Down $7,433 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$233,425

Down $7,762 (-3.2%) from 2017

Expenses

Up

$230,025

Up $19,845 (+9.4%) from 2017

Net Income

Down

$3,400

Down $27,607 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $431,880Liabilities 2011: $4,333Net Assets 2011: $427,5472011Assets 2012: $427,416Liabilities 2012: $3,445Net Assets 2012: $423,9712012Assets 2013: $417,380Liabilities 2013: $14,391Net Assets 2013: $402,9892013Assets 2014: $425,720Liabilities 2014: $3,420Net Assets 2014: $422,3002014Assets 2015: $379,494Liabilities 2015: $16,859Net Assets 2015: $362,6352015Assets 2016: $359,277Liabilities 2016: $319Net Assets 2016: $358,9582016Assets 2017: $399,221Liabilities 2017: $11,615Net Assets 2017: $387,6062017Assets 2018: $395,288Liabilities 2018: $4,182Net Assets 2018: $391,1062018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $388,605Liabilities 2020: $21,884Net Assets 2020: $366,7212020Assets 2021: $471,900Liabilities 2021: $20,645Net Assets 2021: $451,2552021Assets 2022: $357,306Liabilities 2022: $16,734Net Assets 2022: $340,5722022Assets 2023: $285,596Liabilities 2023: $25,676Net Assets 2023: $259,9202023

Highlighted filing

2018

Assets$395,288
Liabilities$4,182
Net Assets$391,106
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $241,548Expenses 2011: $254,864Net Income 2011: -$13,3162011Revenue 2012: $248,142Expenses 2012: $246,433Net Income 2012: $1,7092012Revenue 2013: $196,274Expenses 2013: $216,304Net Income 2013: -$20,0302013Revenue 2014: $263,167Expenses 2014: $243,856Net Income 2014: $19,3112014Revenue 2015: $225,596Expenses 2015: $285,219Net Income 2015: -$59,6232015Revenue 2016: $205,277Expenses 2016: $227,771Net Income 2016: -$22,4942016Revenue 2017: $241,187Expenses 2017: $210,180Net Income 2017: $31,0072017Revenue 2018: $233,425Expenses 2018: $230,025Net Income 2018: $3,4002018Revenue 2019: $0Expenses 2019: $261,811Net Income 2019: -$261,8112019Revenue 2020: $310,183Expenses 2020: $506,817Net Income 2020: -$196,6342020Revenue 2021: $412,314Expenses 2021: $359,083Net Income 2021: $53,2312021Revenue 2022: $267,701Expenses 2022: $379,982Net Income 2022: -$112,2812022Revenue 2023: $345,155Expenses 2023: $405,032Net Income 2023: -$59,8772023

Highlighted filing

2018

Revenue$233,425
Expenses$230,025
Net Income$3,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$233,425
Mission and Program Overview

Mission

Provide services to the economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,567$171,329▼ $13,238
Land, Buildings, and Equipment, Net$122,888$122,888→ $0
Cash and Non-Interest-Bearing Accounts$88,474$90,559▲ $2,085
Accounts Receivable$3,292$10,512▲ $7,220
Inventories for Sale or Use$0--
Total Assets$399,221$395,288▼ $3,933
Liabilities
Accounts Payable and Accrued Expenses$11,615$4,182▼ $7,433
Total Liabilities$11,615$4,182▼ $7,433
Net Assets / Fund Balance
Unrestricted Net Assets$387,606$391,106▲ $3,500
Total Net Assets Fund Balance$387,606$391,106▲ $3,500
Total Liabilities and Net Assets / Fund Balance$399,221$395,288▼ $3,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,968$105,434$160,402
Leasehold Improvements$67,920$0$67,920
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jackie SessionsPresident
Becky PalvetichVice President
Alford McClaneyDirector
Charlie HarrisDirector
Craig SchelerDirector
Delores RoyDirector
Donna BrumbelowDirector
Harry TilleyDirector
Jim CromwellDirector
John RossDirector
Karen PateDirector
Larry McCarrollDirector
Rev Charles DotyDirector
Nancy WashburnDirector/Development
Mary BrownDirector/Governance
Cheryl AdamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,143
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$0
All Other Contributions
$174,359
Change in Net Assets
$3,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,088
Salaries, Compensation, and Employee Benefits$114,937
Total Fundraising Expense$6,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,879$0$0$84,879
All Other Expenses$65,320$0$0$65,320
Current Officers, Directors, Trustees, and Key Employees$0$20,350$0$20,350
Insurance$10,595$0$0$10,595
Payroll Taxes$6,308$1,557$0$7,865
Fees for Services Accounting$4,000$0$0$4,000
Information Technology$2,299$0$0$2,299
Other Employee Benefits$1,843$0$0$1,843
Fees for Services Other$1,324$0$0$1,324
Advertising$429$0$0$429
Other Expenses$300$0$0$300
Total Functional Expenses$202,084$21,907$6,034$230,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening at the Castle$23,005$23,005-$23,005
Total Events$58,784$58,784-$58,784
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HOPE Inc
EIN
75-2378914
Phone
9035867781
Address
595 S Ragsdale St, Jacksonville, TX 75766

Signing Officer

Name
Xerxes Sanders
Title
CFO
Phone
9035867781
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xerxes Sanders
Formed
1991
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
50

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Notified Board members that the return was available for their review”

Pt VI, Line 12C

“Monitered at the monthly board meetings”

Form 990, Part IX, Line 24E

“Utilities 15081. 15081. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping/delivery 1682. 1682. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 21390. 21390. 0. 0.”

Form 990, Part IX, Line 24E

“Website hosting 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Van expense 2082. 2082. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2993. 2993. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1973. 1973. 0. 0.”

Form 990, Part IX, Line 24E

“Security 321. 321. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2001. 2001. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 3431. 3431. 0. 0.”

Form 990, Part IX, Line 24E

“Food service equipment 2081. 2081. 0. 0.”

Form 990, Part IX, Line 24E

“Small office equipment 965. 965. 0. 0.”

Form 990, Part IX, Line 24E

“Children's programs 1700. 1700. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Cont education 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Employment screening 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expense 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Sales taxes 111. 111. 0. 0.”

Form 990, Part IX, Line 24E

“Backback program expense 1115. 1115. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 2954. 2954. 0. 0.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to the economically disadvantaged
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0387606
IRS990/NetAssetsOrFundBalancesEOYAmt0391106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01843
IRS990/OtherExpensesGrp/Desc0Program services/food & supplies
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Taxes other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16034
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024558
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2229
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt024558
IRS990/OtherExpensesGrp/TotalAmt16034
IRS990/OtherExpensesGrp/TotalAmt2229
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084879
IRS990/OtherSalariesAndWagesGrp/TotalAmt084879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01557
IRS990/PayrollTaxesGrp/ProgramServicesAmt06308
IRS990/PayrollTaxesGrp/TotalAmt07865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Xerxes Sanders
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02687
IRS990/PYOtherExpensesAmt083236
IRS990/PYOtherRevenueAmt021980
IRS990/PYRevenuesLessExpensesAmt031007
IRS990/PYSalariesCompEmpBnftPaidAmt0126944
IRS990/PYTotalExpensesAmt0210180
IRS990/PYTotalRevenueAmt0241187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03787
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01088239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208521
IRS990ScheduleA/Total509Grp/TotalAmt01088239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160402
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening at the Castle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Notified Board members that the return was available for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitered at the monthly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 15081. 15081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage/shipping/delivery 1682. 1682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building maintenance 21390. 21390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website hosting 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Van expense 2082. 2082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 2993. 2993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet 1973. 1973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies 2001. 2001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment rental & maintenance 3431. 3431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food service equipment 2081. 2081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small office equipment 965. 965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Children's programs 1700. 1700. 0. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,288
Liabilities
$4,182
Net assets
$391,106
Revenue
$233,425
Expenses
$230,025
Net income
$3,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.26$2.60$3.45$4.05$0.60
2022Summary only. Only limited summary data is available for this year.$3.57$0.17$3.41$2.68$3.80$1.12
2021Summary only. Only limited summary data is available for this year.$4.72$0.21$4.51$4.12$3.59$0.53
2020Summary only. Only limited summary data is available for this year.$3.89$0.22$3.67$3.10$5.07$1.97
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$2.62$2.62
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$2.33$2.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.88$2.41$2.10$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.05$2.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.17$3.63$2.26$2.85$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.22$2.63$2.44$0.19
2013Summary only. Only limited summary data is available for this year.$4.17$0.14$4.03$1.96$2.16$0.20
2012Summary only. Only limited summary data is available for this year.$4.27$0.03$4.24$2.48$2.46$0.02
2011Summary only. Only limited summary data is available for this year.$4.32$0.04$4.28$2.42$2.55$0.13