Civic Intelligence

Chelan Valley Hope

990 • Fiscal year 2019 • EIN 80-0403184

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization Profilechelanvalleyhope.org
PO Box 635Chelan, WA 98816

(509) 888-2114

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$413,857

Down $50,412 (-11%) from 2018

Net Assets

Down

$412,238

Down $51,003 (-11%) from 2018

Liabilities

Up

$1,619

Up $591 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$276,731

Up $17,010 (+6.5%) from 2018

Expenses

Up

$324,198

Up $138,707 (+75%) from 2018

Net Income

Down

-$47,467

Down $121,697 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $40,184Liabilities 2013: $1,4592013Assets 2014: $127,743Liabilities 2014: $802Net Assets 2014: $126,9412014Assets 2015: $492,378Liabilities 2015: $1,225Net Assets 2015: $491,1532015Assets 2016: $380,113Liabilities 2016: $1,861Net Assets 2016: $378,2522016Assets 2017: $389,769Liabilities 2017: $758Net Assets 2017: $389,0112017Assets 2018: $464,269Liabilities 2018: $1,028Net Assets 2018: $463,2412018Assets 2019: $413,857Liabilities 2019: $1,619Net Assets 2019: $412,2382019Assets 2020: $559,864Liabilities 2020: $3,073Net Assets 2020: $556,7912020Assets 2021: $664,232Liabilities 2021: $1,419Net Assets 2021: $662,8132021Assets 2022: $978,540Liabilities 2022: $1,715Net Assets 2022: $976,8252022Assets 2023: $975,635Liabilities 2023: $3,336Net Assets 2023: $972,2992023Assets 2024: $1,257,092Liabilities 2024: $4,207Net Assets 2024: $1,252,8852024

Highlighted filing

2019

Assets$413,857
Liabilities$1,619
Net Assets$412,238
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $106,988Expenses 2013: $95,876Net Income 2013: $11,1122013Revenue 2014: $182,177Expenses 2014: $91,986Net Income 2014: $90,1912014Revenue 2015: $572,538Expenses 2015: $211,925Net Income 2015: $360,6132015Revenue 2016: $185,589Expenses 2016: $315,348Net Income 2016: -$129,7592016Revenue 2017: $222,002Expenses 2017: $211,905Net Income 2017: $10,0972017Revenue 2018: $259,721Expenses 2018: $185,491Net Income 2018: $74,2302018Revenue 2019: $276,731Expenses 2019: $324,198Net Income 2019: -$47,4672019Revenue 2020: $400,856Expenses 2020: $254,731Net Income 2020: $146,1252020Revenue 2021: $397,652Expenses 2021: $286,703Net Income 2021: $110,9492021Revenue 2022: $389,970Expenses 2022: $404,071Net Income 2022: -$14,1012022Revenue 2023: $509,485Expenses 2023: $518,759Net Income 2023: -$9,2742023Revenue 2024: $908,946Expenses 2024: $652,056Net Income 2024: $256,8902024

Highlighted filing

2019

Revenue$276,731
Expenses$324,198
Net Income-$47,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$276,731
Mission and Program Overview

Mission

Chelan Valley Hope is a gross-roots local social services agency 'hub' for compassionate connections and resources since 2009. We empower people to improve their own lives by giving them a hand up; not just a hand-out. We do this by hosting essential local and regional services where everyone is treated with dignity and compassion. MISSION: Furthering Positive changes in people's lives. VISON: We envision a Chelan Valley where all people in need are compassionately connected with timely relief and other relevant resources. VALUES: Our values include Empowering, Sustainability, Stability, Choice, Direction, Dignity, Building Relationships, Compassionate Caring, Listening, Record-keeping, Continuity of Care, and Tailoring relevant resources for each client.

Chelan Valley Hope provides assistance, advocacy and referral services to under-resourced families and individuals throughout the Greater Chelan Valley and into adjacent counties as defined in our geographic reach. Chelan Valley Hope is a hub for compassionate community connections and resources. Our purpose is helping individuals and families in crisis access basic needs like food, transportation, utilities, rent, clothing, emergency shelter, fuel, and basic non-food needs therefore empowering people to improve their lives through direct services, enrichment programs, family advocacy programs, mental health referrals, employment and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,901$217,953▲ $7,052
Cash and Non-Interest-Bearing Accounts$253,368$195,904▼ $57,464
Total Assets$464,269$413,857▼ $50,412
Liabilities
Accounts Payable and Accrued Expenses$1,028$1,619▲ $591
Total Liabilities$1,028$1,619▲ $591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,327$343,312▼ $55,015
Net Assets With Donor Restrictions$64,914$68,926▲ $4,012
Total Net Assets Fund Balance$463,241$412,238▼ $51,003
Total Liabilities and Net Assets / Fund Balance$464,269$413,857▼ $50,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,453$0$130,453
Land$70,000-$70,000
Equipment$17,500$0$17,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon LukacsFormer Ex. DirectorPT$21,000$21,000
Jean GambrielleExecutive DirectorFT$11,934$11,934

Board Members and Trustees

NameTitle
Michael GibbPresident
Julie McCoyVice President
Barry LeahyBoard Director
Jacinda McLaughlinBoard Director
Karen AnglinBoard Director
Servando RobledoBoard Director
Sharon PatonaiSecretary
Jerry JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,110
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$8,600
All Other Contributions
$194,485
Change in Net Assets
$-47,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,410
Other Expenses$86,012
Salaries, Compensation, and Employee Benefits$71,776
Total Fundraising Expense$9,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,954--$112,954
Grants to Domestic Individuals$53,456--$53,456
Current Officers, Directors, Trustees, and Key Employees$32,934--$32,934
Other Salaries and Wages$32,769--$32,769
Fees for Services Management$29,585--$29,585
Occupancy$11,846$4,800-$16,646
Other Expenses$12,392$0$0$12,392
Payroll Taxes$6,073--$6,073
Insurance$1,615$2,856-$4,471
Information Technology-$3,658-$3,658
Travel$2,729--$2,729
Conferences and Meetings$1,940--$1,940
Fees for Services Accounting-$1,870-$1,870
Office Expenses$786--$786
Advertising$504--$504
Total Functional Expenses$301,074$13,510$9,614$324,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chelan Valley Housing TrustChelan, WA501(c)3The mission of Affordable Housing Initiative was the development and stewardship of a stable supply of permanently affordable housing which preserves the dynamic small town character and diversity of the Chelan Valley. In 2019, AHI became independent and formed Chelan Valley Housing Trust, an independent 501c3 organization. In 2020 they secured land and built five affordable homes to provide home ownership for households who earn 110% of the valley's median income and below.$112,954
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
Woodstock Concert$23,225$23,225$3,183$20,042
10 Year Anniversary Dinner$15,040$15,040$2,052$12,988
Total Events$38,265$38,265$9,235$29,030
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
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

“A copy of the Form 990 was given to each director of the organization to review prior to filing with the IRS.”

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

“The conflict of interest policy is reviewed and signed annually by all board members to ensure continued independence with the organization.”

Form 990, Part VI, Section B, Line 15

“When an executive director was hired, the process for determining compensation and benefits of the executive director included a review of and approval by the finance committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements and policies are available upon request. Governing documents are available through the Washington Secretary of State, Charities division.”

Filing and Contact Details

Filer

Filer Name
Chelan Valley Hope
EIN
80-0403184
Phone
5098882114
Address
PO Box 635, Chelan, WA 98816

Signing Officer

Name
Michael Gibb
Title
President
Phone
5098882114
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Jackson
Formed
2009
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
230

Preparer

Firm
Rosa Maria Cruz CPA PLLC
Address
PO Box 1046, Chelan, WA 98816
Preparer
Rosa M Cruz
Phone
5096828710
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IRS990/MissionDesc0Chelan Valley Hope is a gross-roots local social services agency 'hub' for compassionate connections and resources since 2009. We empower people to improve their own lives by giving them a hand up; not just a hand-out. We do this by hosting essential local and regional services where everyone is treated with dignity and compassion. MISSION: Furthering Positive changes in people's lives. VISON: We envision a Chelan Valley where all people in need are compassionately connected with timely relief and other relevant resources. VALUES: Our values include Empowering, Sustainability, Stability, Choice, Direction, Dignity, Building Relationships, Compassionate Caring, Listening, Record-keeping, Continuity of Care, and Tailoring relevant resources for each client.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343312
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt011846
IRS990/OccupancyGrp/TotalAmt016646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0786
IRS990/OfficeExpensesGrp/TotalAmt0786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Dues & Licenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19614
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21491
IRS990/OtherExpensesGrp/ProgramServicesAmt312392
IRS990/OtherExpensesGrp/TotalAmt0326
IRS990/OtherExpensesGrp/TotalAmt19614
IRS990/OtherExpensesGrp/TotalAmt21491
IRS990/OtherExpensesGrp/TotalAmt312392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032769
IRS990/OtherSalariesAndWagesGrp/TotalAmt032769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06073
IRS990/PayrollTaxesGrp/TotalAmt06073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jerry Jackson
IRS990/PriorPeriodAdjustmentsAmt0-3536
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Chelan Valley Hope is committed to managing and safekeeping donor advised funds. We have the shared mission of helping people easily access essential resources, and together we leverage our assets to multiply our reach. Funds include MANGER MALL and TLC. Manger Mall works diligently to provide donations of gifts at Christmas time every year to over 300 needy families and an average of 650-1,000 kids annually. Families are able to enjoy the dignity of giving during difficult financial times. TLC for Seniors Program offers free volunteer visits to assist seniors to live comfortably in their own home via companionship, support to achieve health and self-care goals, resource connections, and caregiver support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025385
IRS990/ProgSrvcAccomActy3Grp/Desc0Chelan Valley Hope purchased the building located at 417 S. Bradley Street from the City of Chelan. The Cornerstone building is home to local non-profit relief organizations that coordinate efforts and leverage resources to maximize assistance to struggling, under-resourced area residents. The organizations are Chelan Valley Hope, The Food Bank, Catholic Family Services, Manger Mall, Celebrate Youth Recovery, and English Second Language Classes. Many donors and businesses in the community have helped Chelan Valley Hope to purchase the Cornerstone Building, giving the compassionate community organizations a permanent home. The first phase of Chelan Valley Hope's project, to purchase the Cornerstone building was complete in March 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The mission of Affordable Housing Initiative will be the development and stewardship of a stable supply of permanently affordable housing which preserves the dynamic small town character and diversity of the Chelan Valley. Its' success depends on the continued support of the community. In 2019, AHI became independent and formed Chelan Valley Housing Trust, an independent 501c3 organization.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146353
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0112954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053926
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt053871
IRS990/PYOtherRevenueAmt010890
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074230
IRS990/PYSalariesCompEmpBnftPaidAmt077694
IRS990/PYTotalExpensesAmt0185491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161565
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0571276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01482057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395
IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99973
IRS990ScheduleA/PublicSupportPY509Pct00.99973
IRS990ScheduleA/PublicSupportTotal509Amt01482057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571276
IRS990ScheduleA/Total509Grp/TotalAmt01482057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482452
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130453
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt099353
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt029568
IRS990ScheduleD/EquipmentGrp/BookValueAmt017500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217953
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09235

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,857
Liabilities
$1,619
Net assets
$412,238
Revenue
$276,731
Expenses
$324,198
Net income
-$47,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$0.91$0.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.39$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.32$0.05
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.26$0.19$0.07
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.22$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.19$0.32$0.13
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.57$0.21$0.36
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.18$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.10$0.01