Civic Intelligence

Community Hope Center Inc

990 • Fiscal year 2018 • EIN 80-0855060

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A

View Organization Page

2198 4 Winds BlvdKissimmee, FL 34746

(321) 677-0245

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,595,904

Up $622,368 (+64%) from 2017

Net Assets

Up

$1,299,730

Up $625,553 (+93%) from 2017

Liabilities

Down

$296,174

Down $3,185 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$1,763,576

Up $761,931 (+76%) from 2017

Expenses

Up

$1,138,023

Up $412,839 (+57%) from 2017

Net Income

Up

$625,553

Up $349,092 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $47,275Liabilities 2012: $02012Assets 2013: $218,292Liabilities 2013: $5,540Net Assets 2013: $212,7522013Assets 2014: $623,378Liabilities 2014: $311,297Net Assets 2014: $312,0812014Assets 2015: $716,523Liabilities 2015: $300,437Net Assets 2015: $416,0862015Assets 2016: $705,847Liabilities 2016: $308,131Net Assets 2016: $397,7162016Assets 2017: $973,536Liabilities 2017: $299,359Net Assets 2017: $674,1772017Assets 2018: $1,595,904Liabilities 2018: $296,174Net Assets 2018: $1,299,7302018Assets 2019: $2,342,752Liabilities 2019: $292,172Net Assets 2019: $2,050,5802019Assets 2020: $3,482,638Liabilities 2020: $305,406Net Assets 2020: $3,177,2322020Assets 2021: $3,999,598Liabilities 2021: $72,130Net Assets 2021: $3,927,4682021Assets 2022: $3,910,849Liabilities 2022: $71,826Net Assets 2022: $3,839,0232022Assets 2023: $6,338,925Liabilities 2023: $1,191,446Net Assets 2023: $5,147,4792023Assets 2024: $6,573,609Liabilities 2024: $1,136,327Net Assets 2024: $5,437,2822024Assets 2025: $6,934,836Liabilities 2025: $1,449,071Net Assets 2025: $5,485,7652025

Highlighted filing

2018

Assets$1,595,904
Liabilities$296,174
Net Assets$1,299,730
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $47,275Expenses 2012: $0Net Income 2012: $47,2752012Revenue 2013: $305,018Expenses 2013: $139,541Net Income 2013: $165,4772013Revenue 2014: $412,026Expenses 2014: $312,697Net Income 2014: $99,3292014Revenue 2015: $627,968Expenses 2015: $523,963Net Income 2015: $104,0052015Revenue 2016: $624,973Expenses 2016: $643,343Net Income 2016: -$18,3702016Revenue 2017: $1,001,645Expenses 2017: $725,184Net Income 2017: $276,4612017Revenue 2018: $1,763,576Expenses 2018: $1,138,023Net Income 2018: $625,5532018Revenue 2019: $1,869,630Expenses 2019: $1,118,780Net Income 2019: $750,8502019Revenue 2020: $3,358,298Expenses 2020: $2,231,646Net Income 2020: $1,126,6522020Revenue 2021: $3,707,927Expenses 2021: $3,005,056Net Income 2021: $702,8712021Revenue 2022: $1,881,600Expenses 2022: $1,970,045Net Income 2022: -$88,4452022Revenue 2023: $3,875,465Expenses 2023: $2,567,009Net Income 2023: $1,308,4562023Revenue 2024: $3,454,726Expenses 2024: $3,164,923Net Income 2024: $289,8032024Revenue 2025: $3,599,322Expenses 2025: $3,550,839Net Income 2025: $48,4832025

Highlighted filing

2018

Revenue$1,763,576
Expenses$1,138,023
Net Income$625,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,788,308
Mission and Program Overview

Mission

The organization's mission is to provide assistance to all those in need in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,541$1,288,300▲ $814,759
Cash and Non-Interest-Bearing Accounts$488,504$307,441▼ $181,063
Accounts Receivable$11,491$163▼ $11,328
Total Assets$973,536$1,595,904▲ $622,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,430$280,248▼ $10,182
Accounts Payable and Accrued Expenses$8,929$15,926▲ $6,997
Total Liabilities$299,359$296,174▼ $3,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,570$834,200▲ $623,630
Unrestricted Net Assets$463,607$465,530▲ $1,923
Total Net Assets Fund Balance$674,177$1,299,730▲ $625,553
Total Liabilities and Net Assets / Fund Balance$973,536$1,595,904▲ $622,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,788$51,449$687,237
Land$553,300-$553,300
Leasehold Improvements$99,212$35,478$134,690
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rob HolbornChair
Dave KoepsellVice Chair
Amita ShahDirector
Anne GigerDirector
Christine ArendasDirector
Esther RodriguezDirector
Kelly RobertsDirector
Linda CasonDirector
Michele SwansonDirector
Nancy AlvarezDirector
Richard WardDirector
Shawnna HoffmanDirector
Sue RingDirector
Sue VasquezDirector
Tryphenia SonnylalDirector
William LewisDirector
Desiree MatthewsSecretary
Tedd LingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,973
All Other Contributions
$1,665,767
Change in Net Assets
$625,553

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$116,800Off the Shelf Value
Food Inventory500$22,850Thrift Store Value
Total Noncash Contributions500$139,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,027
Total Revenue per Audited Statements
$1,809,603
Total Revenue per Form 990
$1,763,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,012
Other Expenses$440,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,611$76,695-$511,306
Current Officers, Directors, Trustees, and Key Employees$75,092$13,252-$88,344
Other Employee Benefits$44,616$7,873-$52,489
Payroll Taxes$38,992$6,881-$45,873
Office Expenses$32,832$7,726-$40,558
All Other Expenses$22,684$7,793-$30,477
Other Expenses$19,713$4,772-$19,713
Depreciation Depletion$16,525$2,916-$19,441
Interest$10,560$1,864-$12,424
Insurance$7,913--$7,913
Fees for Services Other$6,205$1,095-$7,300
Travel$1,708--$1,708
Total Functional Expenses$1,007,156$130,867$0$1,138,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,050
Expenses per Audited Statements$1,138,023
Total Expenses per Form 990$1,138,023
Expenses Not Reported on Form 990$46,027
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,125
Fundraising Direct Expenses$24,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$54,125$54,125$24,732$29,393
Total Events$54,125$54,125$24,732$29,393
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft tax return can be accessed by board members through either e-mail or distribution at board meeting for review before filing.”

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

“Board members must disclose all conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Information is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Community Hope Center Inc
EIN
80-0855060
Phone
3216770245
Address
2198 4 WINDS BLVD, KISSIMMEE, FL 34746

Signing Officer

Name
Mary Lee Downey
Title
Chief Executive Officer
Phone
3216770245
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Downey
Formed
2012
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
420

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2018, community hope center, inc. Had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/GovernmentGrantsAmt033836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01788308
IRS990/GrossRentsGrp/RealAmt034580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07913
IRS990/InsuranceGrp/TotalAmt07913
IRS990/InterestGrp/ManagementAndGeneralAmt01864
IRS990/InterestGrp/ProgramServicesAmt010560
IRS990/InterestGrp/TotalAmt012424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01288300
IRS990/LandBldgEquipCostOrOtherBssAmt01375227
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO ALL THOSE IN NEED IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280248
IRS990/NetAssetsOrFundBalancesBOYAmt0674177
IRS990/NetAssetsOrFundBalancesEOYAmt01299730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034580
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034580
IRS990/NetUnrelatedBusTxblIncmAmt0-225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0139650
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07726
IRS990/OfficeExpensesGrp/ProgramServicesAmt032832
IRS990/OfficeExpensesGrp/TotalAmt040558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052489
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04772
IRS990/OtherExpensesGrp/ProgramServicesAmt0139650
IRS990/OtherExpensesGrp/ProgramServicesAmt1129014
IRS990/OtherExpensesGrp/ProgramServicesAmt227041
IRS990/OtherExpensesGrp/ProgramServicesAmt319713
IRS990/OtherExpensesGrp/TotalAmt0139650
IRS990/OtherExpensesGrp/TotalAmt1129014
IRS990/OtherExpensesGrp/TotalAmt231813
IRS990/OtherExpensesGrp/TotalAmt319713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06881
IRS990/PayrollTaxesGrp/ProgramServicesAmt038992
IRS990/PayrollTaxesGrp/TotalAmt045873
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY LEE DOWNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0276674
IRS990/PYOtherRevenueAmt045401
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0276461
IRS990/PYSalariesCompEmpBnftPaidAmt0448510
IRS990/PYTotalExpensesAmt0725184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0625553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01775023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04522920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt04522920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04522920
IRS990ScheduleA/TotalSupportAmt04662323
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687237
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046027
IRS990ScheduleD/DonatedServicesUseFcltsAmt046027
IRS990ScheduleD/ExpensesNotReportedAmt046027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134690
IRS990ScheduleD/RevenueNotReportedAmt046027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01763576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2018, COMMUNITY HOPE CENTER, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288300
IRS990ScheduleD/TotalExpensesPerForm990Amt01138023
IRS990ScheduleD/TotalRevenuePerForm990Amt01763576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024732
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0OFF THE SHELF VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0116800
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt022850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT TAX RETURN CAN BE ACCESSED BY BOARD MEMBERS THROUGH EITHER E-MAIL OR DISTRIBUTION AT BOARD MEETING FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE ALL CONFLICTS OF INTEREST.

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Filings

Displayed year

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

Open filing
Assets
$1,595,904
Liabilities
$296,174
Net assets
$1,299,730
Revenue
$1,763,576
Expenses
$1,138,023
Net income
$625,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$1.45$5.49$3.60$3.55$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.57$1.14$5.44$3.45$3.16$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.34$1.19$5.15$3.88$2.57$1.31
2022Summary only. Only limited summary data is available for this year.$3.91$0.07$3.84$1.88$1.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.07$3.93$3.71$3.01$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.31$3.18$3.36$2.23$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.05$1.87$1.12$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.30$1.76$1.14$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$1.00$0.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.63$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.41$0.31$0.10
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.31$0.14$0.17
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05