Civic Intelligence

Hope Horizon East Palo Alto

EIN 77-0151434 • 501(c)3 • East Palo Alto, CA

Profile

Hope horizon east palo alto is dedicated to equipping the youth of east palo alto to grow spiritually, gain life skills, and develop as leaders so that they have hope and a future.

1001 Beech StreetEast Palo Alto, CA 94303-2005

www.hopehorizonepa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$126,543

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$1,794,787

Up $139,271 (+8.4%) from 2023

Liabilities

Down

$425,719

Down $38,338 (-8.3%) from 2023

Net Assets

Up

$1,369,068

Up $177,609 (+15%) from 2023

Revenue

Up

$1,314,293

Up $62,170 (+5.0%) from 2023

Expenses

Down

$1,186,690

Down $227,189 (-16%) from 2023

Net Income

Up

$127,603

Up $289,359 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2009: $2,240,828Liabilities 2009: $585,741Net Assets 2009: $1,655,0872009Assets 2010: $2,130,833Liabilities 2010: $496,976Net Assets 2010: $1,633,8572010Assets 2011: $2,148,439Liabilities 2011: $585,977Net Assets 2011: $1,562,4622011Assets 2012: $2,098,831Liabilities 2012: $652,679Net Assets 2012: $1,446,1522012Assets 2013: $2,347,110Liabilities 2013: $686,229Net Assets 2013: $1,660,8812013Assets 2014: $2,070,224Liabilities 2014: $478,694Net Assets 2014: $1,591,5302014Assets 2015: $1,831,819Liabilities 2015: $337,065Net Assets 2015: $1,494,7542015Assets 2016: $1,876,983Liabilities 2016: $331,753Net Assets 2016: $1,545,2302016Assets 2017: $1,738,999Liabilities 2017: $365,936Net Assets 2017: $1,373,0632017Assets 2018: $1,704,328Liabilities 2018: $459,599Net Assets 2018: $1,244,7292018Assets 2019: $1,800,047Liabilities 2019: $514,672Net Assets 2019: $1,285,3752019Assets 2020: $1,771,545Liabilities 2020: $591,118Net Assets 2020: $1,180,4272020Assets 2021: $2,017,662Liabilities 2021: $452,678Net Assets 2021: $1,564,9842021Assets 2022: $1,796,765Liabilities 2022: $443,550Net Assets 2022: $1,353,2152022Assets 2023: $1,655,516Liabilities 2023: $464,057Net Assets 2023: $1,191,4592023Assets 2024: $1,794,787Liabilities 2024: $425,719Net Assets 2024: $1,369,0682024

Highlighted filing

2024

Assets$1,794,787
Liabilities$425,719
Net Assets$1,369,068

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $708,851Expenses 2009: $878,822Net Income 2009: -$169,9712009Revenue 2010: $752,532Expenses 2010: $773,762Net Income 2010: -$21,2302010Expenses 2011: $784,3442011Revenue 2012: $784,177Expenses 2012: $955,398Net Income 2012: -$171,2212012Revenue 2013: $1,195,959Expenses 2013: $982,106Net Income 2013: $213,8532013Revenue 2014: $855,972Expenses 2014: $925,323Net Income 2014: -$69,3512014Revenue 2015: $714,539Expenses 2015: $837,595Net Income 2015: -$123,0562015Revenue 2016: $941,957Expenses 2016: $866,569Net Income 2016: $75,3882016Revenue 2017: $758,402Expenses 2017: $925,523Net Income 2017: -$167,1212017Revenue 2018: $848,234Expenses 2018: $976,567Net Income 2018: -$128,3332018Revenue 2019: $1,100,794Expenses 2019: $1,060,147Net Income 2019: $40,6472019Revenue 2020: $1,055,048Expenses 2020: $1,159,996Net Income 2020: -$104,9482020Revenue 2021: $1,606,400Expenses 2021: $1,221,843Net Income 2021: $384,5572021Revenue 2022: $1,265,871Expenses 2022: $1,477,640Net Income 2022: -$211,7692022Revenue 2023: $1,252,123Expenses 2023: $1,413,879Net Income 2023: -$161,7562023Revenue 2024: $1,314,293Expenses 2024: $1,186,690Net Income 2024: $127,6032024

Highlighted filing

2024

Revenue$1,314,293
Expenses$1,186,690
Net Income$127,603

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.43$1.37$1.31$1.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.46$1.19$1.25$1.41$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.44$1.35$1.27$1.48$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.56$1.61$1.22$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.59$1.18$1.06$1.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.51$1.29$1.10$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.46$1.24$0.85$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.37$0.76$0.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.33$1.55$0.94$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.34$1.49$0.71$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.48$1.59$0.86$0.93$0.07
2013Summary only. Only limited summary data is available for this year.$2.35$0.69$1.66$1.20$0.98$0.21
2012Summary only. Only limited summary data is available for this year.$2.10$0.65$1.45$0.78$0.96$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.59$1.56$0.78
2010Summary only. Only limited summary data is available for this year.$2.13$0.50$1.63$0.75$0.77$0.02
2009Summary only. Only limited summary data is available for this year.$2.24$0.59$1.66$0.71$0.88$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,314,293
Mission and Program Overview

Mission

Bayshore christian ministries is dedicated to equipping east-of-bayshore youth to grow spiritually, gain life skills, and develop as leaders so that they have hope and a future.

Hope horizon east palo alto is dedicated to equipping the youth of east palo alto to grow spiritually, gain life skills, and develop as leaders so that they have hope and a future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,000$964,899▼ $51,101
Cash and Non-Interest-Bearing Accounts$575,390$764,138▲ $188,748
Accounts Receivable$45,492$45,775▲ $283
Prepaid Expenses and Deferred Charges$18,633$19,975▲ $1,342
Total Assets$1,655,515$1,794,787▲ $139,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,742$252,552▼ $35,190
Accounts Payable and Accrued Expenses$125,786$152,642▲ $26,856
Unsecured Notes Loans Payable-$20,000-
Deferred Revenue$500$500→ $0
Grants Payable$25$25→ $0
Total Liabilities$414,053$425,719▲ $11,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,018$1,143,652▲ $79,634
Net Assets With Donor Restrictions$177,444$225,416▲ $47,972
Total Net Assets Fund Balance$1,241,462$1,369,068▲ $127,606
Total Liabilities and Net Assets / Fund Balance$1,655,515$1,794,787▲ $139,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,537$1,114,311$1,754,848
Land$225,000-$225,000
Other Land Buildings$96,893$71,626$168,519
Equipment$2,469$82,380$84,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$75,000---$75,000
2022$75,000---$75,000
2021$75,000---$75,000
2020$75,000---$75,000
2019$75,000---$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josette LangevineExecutive DirectorFT$126,543$126,543

Board Members and Trustees

NameTitle
Dan BradfordChair
Adrienne DelgadoBoard Member
Juan ValenciaBoard Member
Kiwoba AllarieBoard Member
Arne LimSecretary
Rhonda BrewsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,630
Program Service Revenue
$4,280
Investment Income
$18,242
Other Revenue
$53,141
All Other Contributions
$1,228,630
Change in Net Assets
$127,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,292
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,314,292
Total Revenue per Form 990
$1,314,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,944
Other Expenses$522,746
Total Fundraising Expense$137,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,414$26,659$26,659$392,732
Current Officers, Directors, Trustees, and Key Employees$113,702$14,213$14,213$142,128
Other Employee Benefits$64,285$9,469$5,925$79,679
Travel$71,634$934$418$72,986
Fees for Services Accounting$33,009$28,228$3,269$64,506
Depreciation Depletion$46,760$1,931$2,411$51,102
Payroll Taxes$42,197$3,604$3,604$49,405
Fees for Services Management$23,175$2,600$20,118$45,893
All Other Expenses$17,251$4,058$7,215$28,524
Other Expenses$17,646$1,142$909$19,697
Occupancy$16,036$1,097$928$18,061
Insurance$14,321$1,790$1,790$17,901
Interest$13,192$2,986$725$16,903
Fees for Services Other$10,010$440$550$11,000
Information Technology$2,903$2,555$3,982$9,440
Conferences and Meetings$8,525--$8,525
Office Expenses$1,299$5,061$151$6,511
Total Functional Expenses$930,438$118,835$137,417$1,186,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,186,690
Expenses per Audited Statements$1,186,687
Total Expenses per Audited Statements$1,186,687
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

A copy of this 990 was provided to each board member prior to filing with the irs. A copy of the completed 990 is provided to all board members prior to filing.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is written and monitored.

CEO executive director top management comp Part VI line 15A

Compensation for executive officer is determined by the board.

Other officer or key employee compensation Part VI line 15B

Performance reviews and compensation are discussed at board meetings as needed and at least annually.

Governing documents etc available to public Part VI line 19

Copies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope Horizon East Palo Alto
EIN
77-0151434
Address
1001 Beech Street, East Palo Alto, CA 94303-2005

Signing Officer

Name
Josette Langevine
Title
Executive Direc
Phone
6503271139
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
218

Preparer

Firm
Reynaldo E Arellano CPA
Address
548 Market St Ste 62335, San Francisco, CA 94104-5401
Preparer
Reynaldo E Arellano CPA
Phone
4158218220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding

List of other fees for services expenses Part IX line 11G

Janitorial and cleaning $11,000

List of other expenses Part IX line 24E

Program camp $15,303taxes and licenses $2,016all other expenses $11,206

Part III response or note to any other line in Part III

.

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Rounding

Other expenses included on Form 990 (Part XII, line 4B)

Rounding

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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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03982
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02555
IRS990/InformationTechnologyGrp/ProgramServicesAmt02903
IRS990/InformationTechnologyGrp/TotalAmt09440
IRS990/InsuranceGrp/FundraisingAmt01790
IRS990/InsuranceGrp/ManagementAndGeneralAmt01790
IRS990/InsuranceGrp/ProgramServicesAmt014321
IRS990/InsuranceGrp/TotalAmt017901
IRS990/InterestGrp/FundraisingAmt0725
IRS990/InterestGrp/ManagementAndGeneralAmt02986
IRS990/InterestGrp/ProgramServicesAmt013192
IRS990/InterestGrp/TotalAmt016903
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01268317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01016000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964899
IRS990/LandBldgEquipCostOrOtherBssAmt02233216
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE HORIZON EAST PALO ALTO IS DEDICATED TO EQUIPPING THE YOUTH OF EAST PALO ALTO TO GROW SPIRITUALLY, GAIN LIFE SKILLS, AND DEVELOP AS LEADERS SO THAT THEY HAVE HOPE AND A FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252552
IRS990/NetAssetsOrFundBalancesBOYAmt01241462
IRS990/NetAssetsOrFundBalancesEOYAmt01369068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01064018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01143652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0928
IRS990/OccupancyGrp/ManagementAndGeneralAmt01097
IRS990/OccupancyGrp/ProgramServicesAmt016036
IRS990/OccupancyGrp/TotalAmt018061
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05061
IRS990/OfficeExpensesGrp/ProgramServicesAmt01299
IRS990/OfficeExpensesGrp/TotalAmt06511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079679
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02080
IRS990/OtherExpensesGrp/FundraisingAmt12072
IRS990/OtherExpensesGrp/FundraisingAmt240398
IRS990/OtherExpensesGrp/FundraisingAmt3909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31142
IRS990/OtherExpensesGrp/ProgramServicesAmt051565
IRS990/OtherExpensesGrp/ProgramServicesAmt137793
IRS990/OtherExpensesGrp/ProgramServicesAmt25721
IRS990/OtherExpensesGrp/ProgramServicesAmt317646
IRS990/OtherExpensesGrp/TotalAmt055601
IRS990/OtherExpensesGrp/TotalAmt147829
IRS990/OtherExpensesGrp/TotalAmt248267
IRS990/OtherExpensesGrp/TotalAmt319697
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053141
IRS990/OtherRevenueTotalAmt053141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392732
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03604
IRS990/PayrollTaxesGrp/ProgramServicesAmt042197
IRS990/PayrollTaxesGrp/TotalAmt049405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04280
IRS990/ProgSrvcAccomActy2Grp/Desc0ROBOTICSTHIS PROGRAM EQUIPS YOUTH FOR POTENTIAL CAREERS IN HIGH TECH FIELDS BY PROVIDING AN OPPORTUNITY FOR STUDENTS TO LEARN TECHNICAL SKILLS, RESEARCH AND PRESENTATION SKILLS, TEAMWORK, PROBLEM SOLVING AND DEVELOP AS LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242227
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL ACADEMICS (GRADES 6-8)IS A SERIES OF PROGRAMS WHICH ENGAGE STUDENTS THROUGH STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHEMATICS) ACTIVITIES. THROUGH INSTRUCTION AND LOTS OF HANDS-ON ACTIVITIES OUR YOUTH LEARN BASIC PROGRAMMING FUNDAMENTALS, DESIGN CONCEPTS, ARTISTIC EXPRESSION, AND ENGINEERING PRINCIPLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04423
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGH SCHOOL ACADEMICS (GRADES 9-12)PROVIDES SPACE FOR INDIVIDUALIZED SUPPORT, INCLUDING SUBJECT SPECIFIC TUTORING, AND WORKSHOPS IN JOB READINESS AND FINANCIAL LITERACY, VISITS TO LOCAL COLLEGES AND COMPANIES, BIBLE STUDY, AND LEADERSHIP OPPORTUNITIES. THE GOAL IS TO PROPEL MORE STUDENTS THROUGH GRADUATION AND GAINFUL EMPLOYMENT WHILE DEVELOPING A SENSE OF COMMUNITY RESPONSIBILITY, RESULTING IN A DESIRE TO MENTOR THE NEXT GENERATION OF YOUNG LEADERS IN THE EAST PALO ALTO COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION & OUTREACH THIS PROGRAM DISSEMINATES INFORMATION REGARDING PROGRAMS, ACTIVITIES, AND EVENTS, AND VOLUNTEER OPPORTUNITIES, RECRUITMENT, AND TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUMMER PROGRAMS THIS PROGRAM HELPS STUDENTS FROM LOW INCOME FAMILIES BY PROVIDING SUMMER ACTIVITIES FOR KIDS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3BIBLE CLUBTHIS PROGRAM STRIVES TO CREATE YOUNG DISCIPLES WHO ARE ROOTED IN THE GOSPEL AND HAVE A DESIRE TO POSITIVELY IMPACT ANY CONTEXT THAT THEY ARE PLACED IN, THROUGH INTENTIONAL TEACHING, AND GENUINE FELLOWSHIP. SCHOLARSHIPSTHIS PROGRAM ADMINISTERED HELPS STUDENTS FROM LOW INCOME FAMILIES ACHIEVE THEIR DREAMS OF COLLEGE EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt133012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt227769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt253134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016107
IRS990/PYOtherExpensesAmt0498018
IRS990/PYOtherRevenueAmt0123656
IRS990/PYProgramServiceRevenueAmt013048
IRS990/PYRevenuesLessExpensesAmt0-111754
IRS990/PYSalariesCompEmpBnftPaidAmt0915859
IRS990/PYTotalExpensesAmt01413877
IRS990/PYTotalRevenueAmt01302123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01598555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06244872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87260
IRS990ScheduleA/PublicSupportPY170Pct00.88460
IRS990ScheduleA/PublicSupportTotal170Amt05482481
IRS990ScheduleA/SubstantialContributorsTotAmt0762391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01076185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01598555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06244872
IRS990ScheduleA/TotalSupportAmt06282665
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/BookValueAmt0640537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01114311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01754848
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01186687
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168519
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01314292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964899
IRS990ScheduleD/TotalExpensesPerForm990Amt01186690
IRS990ScheduleD/TotalRevenuePerForm990Amt01314293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. A COPY OF THE COMPLETED 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS WRITTEN AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE OFFICER IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE REVIEWS AND COMPENSATION ARE DISCUSSED AT BOARD MEETINGS AS NEEDED AND AT LEAST ANNUALLY.

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