Civic Intelligence

A Future with Hope Inc.

990 • Fiscal year 2015 • EIN 80-0883260

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.AFUTUREWITHHOPE.ORG
205 Jumping Brook RoadNeptune, NJ 07753

(732) 359-1030

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$133,740

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,169,727

Down $940,040 (-45%) from 2014

Net Assets

Down

$1,053,644

Down $859,648 (-45%) from 2014

Liabilities

Down

$116,083

Down $80,392 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

Up

$3,291,027

Up $494,644 (+18%) from 2014

Expenses

Up

$4,150,359

Up $184,375 (+4.6%) from 2014

Net Income

Up

-$859,332

Up $310,269 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,213,340Liabilities 2013: $129,614Net Assets 2013: $3,083,7262013Assets 2014: $2,109,767Liabilities 2014: $196,475Net Assets 2014: $1,913,2922014Assets 2015: $1,169,727Liabilities 2015: $116,083Net Assets 2015: $1,053,6442015Assets 2016: $1,643,987Liabilities 2016: $199,094Net Assets 2016: $1,444,8932016Assets 2017: $985,703Liabilities 2017: $98,715Net Assets 2017: $886,9882017Assets 2018: $400,864Liabilities 2018: $44,702Net Assets 2018: $356,1622018Assets 2019: $124,176Liabilities 2019: $20,035Net Assets 2019: $104,1412019Assets 2020: $195,968Liabilities 2020: $143,094Net Assets 2020: $52,8742020Assets 2021: $195,015Liabilities 2021: $75,079Net Assets 2021: $119,9362021Assets 2022: $124,441Liabilities 2022: $12,065Net Assets 2022: $112,3762022Assets 2023: $121,925Liabilities 2023: $6,691Net Assets 2023: $115,2342023Assets 2024: $118,966Liabilities 2024: $1,499Net Assets 2024: $117,4672024

Highlighted filing

2015

Assets$1,169,727
Liabilities$116,083
Net Assets$1,053,644
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,087,303Expenses 2013: $1,003,577Net Income 2013: $3,083,7262013Revenue 2014: $2,796,383Expenses 2014: $3,965,984Net Income 2014: -$1,169,6012014Revenue 2015: $3,291,027Expenses 2015: $4,150,359Net Income 2015: -$859,3322015Revenue 2016: $4,062,651Expenses 2016: $3,808,213Net Income 2016: $254,4382016Revenue 2017: $1,313,369Expenses 2017: $1,875,904Net Income 2017: -$562,5352017Revenue 2018: $333,330Expenses 2018: $860,663Net Income 2018: -$527,3332018Revenue 2019: $244,004Expenses 2019: $467,310Net Income 2019: -$223,3062019Revenue 2020: $357,369Expenses 2020: $363,199Net Income 2020: -$5,8302020Revenue 2021: $193,765Expenses 2021: $126,704Net Income 2021: $67,0612021Revenue 2022: $155Expenses 2022: $6,894Net Income 2022: -$6,7392022Revenue 2023: $5,472Expenses 2023: $2,614Net Income 2023: $2,8582023Revenue 2024: $5,722Expenses 2024: $3,489Net Income 2024: $2,2332024

Highlighted filing

2015

Revenue$3,291,027
Expenses$4,150,359
Net Income-$859,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,291,027
Mission and Program Overview

Mission

To respond to any emergencies and/or designated struggles affecting the greater nj annual conference of the united methodist church, including providing long term assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,139$386,753▲ $44,614
Savings and Temporary Cash Investments$749,680$252,798▼ $496,882
Investments in Publicly Traded Securities$749,167$252,409▼ $496,758
Accounts Receivable$240,396$227,970▼ $12,426
Prepaid Expenses and Deferred Charges$19,289$43,300▲ $24,011
Land, Buildings, and Equipment, Net$9,096$6,497▼ $2,599
Total Assets$2,109,767$1,169,727▼ $940,040
Liabilities
Accounts Payable and Accrued Expenses$170,487$103,983▼ $66,504
Other Liabilities$25,988$12,100▼ $13,888
Total Liabilities$196,475$116,083▼ $80,392
Net Assets / Fund Balance
Unrestricted Net Assets$811,705$983,765▲ $172,060
Temporarily Rstr Net Assets$1,101,587$69,879▼ $1,031,708
Total Net Assets Fund Balance$1,913,292$1,053,644▼ $859,648
Total Liabilities and Net Assets / Fund Balance$2,109,767$1,169,727▼ $940,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,497$6,498$12,995
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CardilloTreasurer--$133,740$133,740
Bobbie RidgelyExdirector/sFT$82,160$20,030$102,190

Board Members and Trustees

NameTitle
Bruce HartmanPresident
Bishop John ScholTrustee
Dr Patricia MortonTrustee
Hon Judge Michael ChagaresTrustee
Nicole Caldwell-grossTrustee
Rev Chris HeckertTrustee
Rev Dr Javier VieraTrustee
Rev Dr Timothy AhnTrustee
Dr Wilbert MitchellVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller Homes-112 GIFFORDTOWN LN, Little Egg Harbor, NJ 08087$379,555
Sansom Electric LLC-4 FOREST VIEW COURT, Egg Harbor Township, NJ 08234$229,373
Tony Matos Construction LLC-245 LIBERTY STREET, Long Branch, NJ 07740$221,090
Revenue and Support

Revenue Composition

Contributions and Grants
$3,288,533
Program Service Revenue
$0
Investment Income
$2,494
Other Revenue
$0
All Other Contributions
$2,783,663
Change in Net Assets
$-859,332

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 Amount
Other Non Cash Contri Table50$308,373
Total Noncash Contributions50$308,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,291,027
Revenue Not Reported on Form 990
$-316
Total Revenue per Audited Statements
$3,290,711
Total Revenue per Form 990
$3,291,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,334,845
Salaries, Compensation, and Employee Benefits$1,020,803
Grants and Similar Amounts Paid$794,711
Total Fundraising Expense$94,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,773,736--$1,773,736
Grants to Domestic Individuals$794,711--$794,711
Other Salaries and Wages$444,713$111,349$31,502$587,564
Insurance$12,094$158,331$25,775$196,200
Other Employee Benefits$101,323$42,687$9,391$153,401
Current Officers, Directors, Trustees, and Key Employees-$102,190-$102,190
Fees for Services Accounting-$71,764$11,683$83,447
Travel$71,433$3,035$494$74,962
Payroll Taxes$52,713$18,719$3,047$74,479
Comp Disqual Persons$67,473--$67,473
Information Technology$16,146$21,330$2,929$40,405
Pension Plan Contributions$27,371$6,455$1,870$35,696
Office Expenses$15,190$12,481$2,574$30,245
Occupancy$6,773$11,323$1,843$19,939
Advertising$4,131$7,310$1,190$12,631
Other Expenses$10,822$974$159$11,955
Fees for Services Legal-$9,687$1,577$11,264
Depreciation Depletion-$2,235$364$2,599
Total Functional Expenses$3,474,554$581,192$94,613$4,150,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,150,359
Total Expenses per Audited Statements$4,150,359
Total Expenses per Form 990$4,150,359
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beverly ScholTrustee -spouseEmployeeNo$67,473
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Volunteer Deposits$12,100
Client Funds Held for Home Repairs-
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to the board for review at the board meeting before the filing due date. It is thoroughly reviewed by the board and documented in the applicable minutes.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually at the annual board meeting. Each board member signs-off on the policy, indicating that they will abide by it.”

Form 990, Page 6, Part VI, Line 15A

“The board human resources committee recommends compensation percentage increases for the next year to the full board.”

Form 990, Page 6, Part VI, Line 15B

“The board human resources committee recommends compensation percentage increases for the next year to the full board, which is an across the board percentage for all employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
A Future With Hope Inc
EIN
80-0883260
Phone
7323591030
Address
205 JUMPING BROOK ROAD, NEPTUNE, NJ 07753

Signing Officer

Name
John Cardillo
Title
Treasurer
Phone
7323591056
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cardillo
Formed
2012
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
8
Employees
16
Volunteers
2,579

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers helped in the recovery efforts by doing the following types of work but not limited to: sheetrock, insulation, cabinetry, flooring, painting, cleanup, hanging doors & trim.”

Form 990, Part IX, Line 11G

“OTHER FEES 1,773,736 0 0”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03291027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02929
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021330
IRS990/InformationTechnologyGrp/ProgramServicesAmt016146
IRS990/InformationTechnologyGrp/TotalAmt040405
IRS990/InsuranceGrp/FundraisingAmt025775
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158331
IRS990/InsuranceGrp/ProgramServicesAmt012094
IRS990/InsuranceGrp/TotalAmt0196200
IRS990/InvestmentIncomeGrp/ExclusionAmt02494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02494
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0749167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252409
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06497
IRS990/LandBldgEquipCostOrOtherBssAmt012995
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESPOND TO ANY EMERGENCIES AND/OR DESIGNATED STRUGGLES AFFECTING THE GREATER NJ ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, INCLUDING PROVIDING LONG TERM ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01913292
IRS990/NetAssetsOrFundBalancesEOYAmt01053644
IRS990/NetUnrlzdGainsLossesInvstAmt0-316
IRS990/NoncashContributionsAmt0308373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01843
IRS990/OccupancyGrp/ManagementAndGeneralAmt011323
IRS990/OccupancyGrp/ProgramServicesAmt06773
IRS990/OccupancyGrp/TotalAmt019939
IRS990/OfficeExpensesGrp/FundraisingAmt02574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012481
IRS990/OfficeExpensesGrp/ProgramServicesAmt015190
IRS990/OfficeExpensesGrp/TotalAmt030245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153401
IRS990/OtherExpensesGrp/Desc0HOSPITALITY - VOLUNTEERS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/FundraisingAmt2159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2974
IRS990/OtherExpensesGrp/ProgramServicesAmt051561
IRS990/OtherExpensesGrp/ProgramServicesAmt124364
IRS990/OtherExpensesGrp/ProgramServicesAmt210822
IRS990/OtherExpensesGrp/TotalAmt052157
IRS990/OtherExpensesGrp/TotalAmt125305
IRS990/OtherExpensesGrp/TotalAmt211955
IRS990/OtherLiabilitiesGrp/BOYAmt025988
IRS990/OtherLiabilitiesGrp/EOYAmt012100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587564
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018719
IRS990/PayrollTaxesGrp/ProgramServicesAmt052713
IRS990/PayrollTaxesGrp/TotalAmt074479
IRS990/PensionPlanContributionsGrp/FundraisingAmt01870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027371
IRS990/PensionPlanContributionsGrp/TotalAmt035696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043300
IRS990/PrincipalOfficerNm0JOHN CARDILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02794531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075627
IRS990/PYInvestmentIncomeAmt01852
IRS990/PYOtherExpensesAmt02863823
IRS990/PYRevenuesLessExpensesAmt0-1169601
IRS990/PYSalariesCompEmpBnftPaidAmt01026534
IRS990/PYTotalExpensesAmt03965984
IRS990/PYTotalRevenueAmt02796383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-859332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0478292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0488432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0387077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03802623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04678132
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03288533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02795549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04087303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010171385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05493253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0488432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0387077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03802623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04678132
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03288533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02795549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04087303
IRS990ScheduleA/Total509Grp/TotalAmt010171385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03291027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02797401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04087303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010175731
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/EquipmentGrp/BookValueAmt06497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012995
IRS990ScheduleD/ExpensesSubtotalAmt04150359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VOLUNTEER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS HELD FOR HOME REPAIRS
IRS990ScheduleD/RevenueNotReportedAmt0-316
IRS990ScheduleD/RevenueSubtotalAmt03291027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06497
IRS990ScheduleD/TotalExpensesPerForm990Amt04150359
IRS990ScheduleD/TotalLiabilityAmt012100
IRS990ScheduleD/TotalRevenuePerForm990Amt03291027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04150359
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0292951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME REPAIR & REBUILDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0501760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIAL&REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEPT RECORD OF THE DIRECT ASSISTANCE TOTAL AMOUNT FOR EACH GRANT RECIPIENT. THE GRANT RECIPIENTS MET WITH STAFF TO SEE IF THEY MET THE ORGANIZATION'S GUIDELINES. A REFERRAL FORM WAS FILLED OUT BY HOMEOWNER AND STAFF CHECKED FOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEVERLY SCHOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE -SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067473
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0308373
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,727
Liabilities
$116,083
Net assets
$1,053,644
Revenue
$3,291,027
Expenses
$4,150,359
Net income
-$859,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.19$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.05$0.36$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.24$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.33$0.86$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.31$1.88$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$4.06$3.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$3.29$4.15$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$2.80$3.97$1.17
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.13$3.08$4.09$1.00$3.08