Civic Intelligence

Youth Hope Foundation

990 • Fiscal year 2017 • EIN 80-0513481

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileYouthhoperedlands.org
PO Box 7803Redlands, CA 92375

(909) 663-4543

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$865,794

Up $16,167 (+1.9%) from 2016

Net Assets

Up

$582,985

Up $91,410 (+19%) from 2016

Liabilities

Down

$282,809

Down $75,243 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Down

$448,417

Down $60,527 (-12%) from 2016

Expenses

Up

$357,007

Up $23,905 (+7.2%) from 2016

Net Income

Down

$91,410

Down $84,432 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $29,376Liabilities 2010: $1,729Net Assets 2010: $27,6472010Assets 2011: $50,750Liabilities 2011: $1,026Net Assets 2011: $49,7242011Assets 2012: $94,047Liabilities 2012: $2,278Net Assets 2012: $91,7692012Assets 2013: $508,300Liabilities 2013: $359,100Net Assets 2013: $149,2002013Assets 2014: $581,424Liabilities 2014: $359,287Net Assets 2014: $222,1372014Assets 2015: $685,398Liabilities 2015: $369,665Net Assets 2015: $315,7332015Assets 2016: $849,627Liabilities 2016: $358,052Net Assets 2016: $491,5752016Assets 2017: $865,794Liabilities 2017: $282,809Net Assets 2017: $582,9852017Assets 2018: $790,259Liabilities 2018: $142,178Net Assets 2018: $648,0812018Assets 2019: $722,832Liabilities 2019: $4,901Net Assets 2019: $717,9312019Assets 2020: $880,915Liabilities 2020: $2,857Net Assets 2020: $878,0582020Assets 2021: $1,127,969Liabilities 2021: $10,453Net Assets 2021: $1,117,5162021Assets 2022: $1,288,308Liabilities 2022: $7,296Net Assets 2022: $1,281,0122022Assets 2023: $1,710,020Liabilities 2023: $7,579Net Assets 2023: $1,702,4412023Assets 2024: $2,025,686Liabilities 2024: $3,517Net Assets 2024: $2,022,1692024

Highlighted filing

2017

Assets$865,794
Liabilities$282,809
Net Assets$582,985
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0Revenue 2010: $38,163Expenses 2010: $13,670Net Income 2010: $24,4932010Revenue 2011: $123,605Expenses 2011: $101,528Net Income 2011: $22,0772011Expenses 2012: $156,8172012Revenue 2013: $239,891Expenses 2013: $182,460Net Income 2013: $57,4312013Revenue 2014: $289,385Expenses 2014: $216,448Net Income 2014: $72,9372014Revenue 2015: $341,833Expenses 2015: $248,237Net Income 2015: $93,5962015Revenue 2016: $508,944Expenses 2016: $333,102Net Income 2016: $175,8422016Revenue 2017: $448,417Expenses 2017: $357,007Net Income 2017: $91,4102017Revenue 2018: $470,573Expenses 2018: $405,477Net Income 2018: $65,0962018Revenue 2019: $553,374Expenses 2019: $483,524Net Income 2019: $69,8502019Revenue 2020: $624,311Expenses 2020: $464,184Net Income 2020: $160,1272020Revenue 2021: $680,044Expenses 2021: $440,586Net Income 2021: $239,4582021Revenue 2022: $667,720Expenses 2022: $504,224Net Income 2022: $163,4962022Revenue 2023: $934,631Expenses 2023: $513,202Net Income 2023: $421,4292023Revenue 2024: $931,413Expenses 2024: $611,685Net Income 2024: $319,7282024

Highlighted filing

2017

Revenue$448,417
Expenses$357,007
Net Income$91,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$485,723
Mission and Program Overview

Mission

Promote self-sufficiency for homeless youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,315$555,907▼ $19,408
Cash and Non-Interest-Bearing Accounts$270,576$306,495▲ $35,919
Loans From Officers Directors$350,000$275,603▼ $74,397
Inventories for Sale or Use$3,736$3,392▼ $344
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$849,627$865,794▲ $16,167
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,052$7,206▼ $846
Total Liabilities$358,052$282,809▼ $75,243
Net Assets / Fund Balance
Unrestricted Net Assets$491,575$582,985▲ $91,410
Total Net Assets Fund Balance$491,575$582,985▲ $91,410
Total Liabilities and Net Assets / Fund Balance$849,627$865,794▲ $16,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,808$32,946$402,754
Land$140,000-$140,000
Leasehold Improvements$36,511$5,318$41,829
Equipment$2,714$27,191$29,905
Other Land Buildings$6,874$4,766$11,640
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Heidi A MayerPresident
Kate SumnersVice President
Chris MartinDirector
Debra Austin-BrecherDirector
Donna FerraconeDirector
Rick FergusonDirector
Tim BreonDirector
Cheryl EvansSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$448,001
Program Service Revenue
$375
Investment Income
$41
Other Revenue
$0
All Other Contributions
$398,002
Change in Net Assets
$91,410

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 Amount
Clothing and Household Goods$56,030
Food Inventory$34,377
Other Non Cash Contri Table$24,860
Books and Publications$14,124
Other Non Cash Contri Table$1,155
Total Noncash Contributions$130,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,031
Salaries, Compensation, and Employee Benefits$74,976
Total Fundraising Expense$15,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,472$3,562$12,479$68,513
All Other Expenses$36,688$2,121$971$39,780
Other Expenses$30,774$56$55$30,774
Interest$20,482$5,121-$25,603
Office Expenses$23,201$1,716$261$25,178
Depreciation Depletion$17,546$1,862-$19,408
Insurance$10,150$650-$10,800
Payroll Taxes$4,865$295$1,303$6,463
Fees for Services Accounting$1,968$492-$2,460
Total Functional Expenses$326,063$15,875$15,069$357,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,306
Fundraising Gross Income$37,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$31,172$24,639$24,639$0
Walk in Their Shoes$36,907$10,914$7,989$2,925
Total Events$87,305$37,306$37,306-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,000$275,603▼ $74,397
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews the 990 for accuracy after the paid preparer assembles the data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request of interested individuals, the organization makes available a copy of the 990 to said individuals.”

Filing and Contact Details

Filer

Filer Name
The Youth Hope Foundation
EIN
80-0513481
Phone
9096634543
Address
PO Box 7803, Redlands, CA 92375

Signing Officer

Name
Heidi A Mayer
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
100

Preparer

Firm
Ronald L Mitchell CPA An Acct Corp
Address
12033 Fourth Street Suite 6, Yucaipa, CA 92399
Preparer
Laura M Hood CPA
Phone
9096335813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $1475; Column (B) - Program Services = $922; Column (C) - Management & General = $39; Column (D) - Fundraising = $514”

Form 990, Part IX, Line 24E: Other Expenses

“Education & Activities: Column (A) - Total = $17702; Column (B) - Program Services = $17643; Column (C) - Management & General = $0; Column (D) - Fundraising = $59”

Form 990, Part IX, Line 24E: Other Expenses

“Medical supply expense: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Fees: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1530; Column (B) - Program Services = $910; Column (C) - Management & General = $222; Column (D) - Fundraising = $398”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $492; Column (B) - Program Services = $464; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair & Maintenance: Column (A) - Total = $4996; Column (B) - Program Services = $4649; Column (C) - Management & General = $347; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4408; Column (B) - Program Services = $3879; Column (C) - Management & General = $529; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $8422; Column (B) - Program Services = $7466; Column (C) - Management & General = $956; Column (D) - Fundraising = $0”

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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/Desc0We provide food, clothing, and hygeine items. Hot meals are also provided three times a week for an average of 60 youths.We provide referrals for job training or education programs.We provide support for those with minor infractions with the law.We provide transportation to appointments such as medical, dental, school orientation, job training program interviews, and court dates.We help schedule any appointments.We work with local agencies to make sure the youth receive services either free or at very little cost.
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0350000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0275603
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote self-sufficiency for homeless youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0491575
IRS990/NetAssetsOrFundBalancesEOYAmt0582985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0130546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OfficeExpensesGrp/ProgramServicesAmt023201
IRS990/OfficeExpensesGrp/TotalAmt025178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clothing & Hygiene Products
IRS990/OtherExpensesGrp/Desc1Food & Food Supplies
IRS990/OtherExpensesGrp/Desc2Transportation expense
IRS990/OtherExpensesGrp/Desc3Housing Expense
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt055048
IRS990/OtherExpensesGrp/ProgramServicesAmt138055
IRS990/OtherExpensesGrp/ProgramServicesAmt234814
IRS990/OtherExpensesGrp/ProgramServicesAmt330774
IRS990/OtherExpensesGrp/TotalAmt055048
IRS990/OtherExpensesGrp/TotalAmt138110
IRS990/OtherExpensesGrp/TotalAmt234870
IRS990/OtherExpensesGrp/TotalAmt330774
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052472
IRS990/OtherSalariesAndWagesGrp/TotalAmt068513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0295
IRS990/PayrollTaxesGrp/ProgramServicesAmt04865
IRS990/PayrollTaxesGrp/TotalAmt06463
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249682
IRS990/PYProgramServiceRevenueAmt02503
IRS990/PYRevenuesLessExpensesAmt0175842
IRS990/PYSalariesCompEmpBnftPaidAmt083420
IRS990/PYTotalExpensesAmt0333102
IRS990/PYTotalRevenueAmt0508944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01906116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt01806407
IRS990ScheduleA/SubstantialContributorsTotAmt099709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01906116
IRS990ScheduleA/TotalSupportAmt01906577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402754
IRS990ScheduleD/EquipmentGrp/BookValueAmt02714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029905
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555907
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk in Their Shoes
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02925
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0275603
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0275603
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt014124
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt056030
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034377
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Maint Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11155
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,794
Liabilities
$282,809
Net assets
$582,985
Revenue
$448,417
Expenses
$357,007
Net income
$91,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.93$0.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.93$0.51$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.67$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.47$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.58$0.45$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.51$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.01$0.02