Civic Intelligence

Medical Home Plus Inc.

990 • Fiscal year 2017 • EIN 81-0635270

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

8719 Forest Hill AveBon Air, VA 23235

(804) 330-5030

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,293

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$27,828

Up $4,630 (+20%) from 2016

Net Assets

Up

$15,409

Up $39,564 (+164%) from 2016

Liabilities

Down

$12,419

Down $34,934 (-74%) from 2016

Revenue

Up

$409,254

Up $62,432 (+18%) from 2016

Expenses

Up

$394,686

Up $33,839 (+9.4%) from 2016

Net Income

Up

$14,568

Up $28,593 (+204%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $65,681Liabilities 2011: $105,690Net Assets 2011: -$40,0092011Assets 2012: $1,503Liabilities 2012: $65,507Net Assets 2012: -$64,0042012Assets 2013: $25,796Liabilities 2013: $83,053Net Assets 2013: -$57,2572013Assets 2014: $51,887Liabilities 2014: $55,311Net Assets 2014: -$3,4242014Assets 2015: $49,054Liabilities 2015: $48,924Net Assets 2015: $1302015Assets 2016: $23,198Liabilities 2016: $47,353Net Assets 2016: -$24,1552016Assets 2017: $27,828Liabilities 2017: $12,419Net Assets 2017: $15,4092017Assets 2018: $32,879Liabilities 2018: $7,604Net Assets 2018: $25,2752018Assets 2019: $44,132Liabilities 2019: $10,776Net Assets 2019: $33,3562019Assets 2020: $116,208Liabilities 2020: $63,886Net Assets 2020: $52,3222020Assets 2021: $173,631Liabilities 2021: $2,887Net Assets 2021: $170,7442021Assets 2022: $273,404Liabilities 2022: $228Net Assets 2022: $273,1762022Assets 2023: $213,852Liabilities 2023: $550Net Assets 2023: $213,3022023Assets 2024: $210,608Liabilities 2024: $2,983Net Assets 2024: $207,6252024Assets 2025: $313,979Liabilities 2025: $3,811Net Assets 2025: $310,1682025

Highlighted filing

2017

Assets$27,828
Liabilities$12,419
Net Assets$15,409

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $414,5532011Expenses 2012: $308,3132012Revenue 2013: $341,153Expenses 2013: $334,405Net Income 2013: $6,7482013Revenue 2014: $509,229Expenses 2014: $455,396Net Income 2014: $53,8332014Revenue 2015: $392,109Expenses 2015: $388,555Net Income 2015: $3,5542015Revenue 2016: $346,822Expenses 2016: $360,847Net Income 2016: -$14,0252016Revenue 2017: $409,254Expenses 2017: $394,686Net Income 2017: $14,5682017Revenue 2018: $412,112Expenses 2018: $402,246Net Income 2018: $9,8662018Revenue 2019: $474,199Expenses 2019: $466,118Net Income 2019: $8,0812019Revenue 2020: $451,958Expenses 2020: $432,992Net Income 2020: $18,9662020Revenue 2021: $574,569Expenses 2021: $456,147Net Income 2021: $118,4222021Revenue 2022: $625,295Expenses 2022: $522,863Net Income 2022: $102,4322022Revenue 2023: $587,205Expenses 2023: $647,079Net Income 2023: -$59,8742023Revenue 2024: $662,089Expenses 2024: $667,766Net Income 2024: -$5,6772024Revenue 2025: $790,337Expenses 2025: $687,794Net Income 2025: $102,5432025

Highlighted filing

2017

Revenue$409,254
Expenses$394,686
Net Income$14,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$418,765
Mission and Program Overview

Mission

To empower children with special needs and their families by strengthening their pillars of support through education, prevention, resource coordination and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,146$27,066▲ $3,920
Land, Buildings, and Equipment, Net$52$762▲ $710
Total Assets$23,198$27,828▲ $4,630
Liabilities
Unsecured Notes Loans Payable$47,353$12,419▼ $34,934
Total Liabilities$47,353$12,419▼ $34,934
Net Assets / Fund Balance
Unrestricted Net Assets$9,923$14,567▲ $4,644
Temporarily Rstr Net Assets$-34,078$842▲ $34,920
Total Net Assets Fund Balance$-24,155$15,409▲ $39,564
Total Liabilities and Net Assets / Fund Balance$23,198$27,828▲ $4,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily JiancristoforoExecutive DiFT$78,293$78,293

Board Members and Trustees

NameTitle
Heidi DixPresident
Jean ReynoldsDirector
John Jay SchwartzDirector
John NewtonDirector
Rick FlemingDirector
Satya RangarajanDirector
Stu GlaserDirector
Harry GewanterAsc. Medical
Colleen KraftMedical Dire
Elizabeth RevetteSecretary
Allison HarrisTreasurer
Alisa FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,510
Program Service Revenue
$266,002
Investment Income
$0
Other Revenue
$-9,258
All Other Contributions
$117,977
Change in Net Assets
$14,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,254
Revenue Not Reported on Form 990
$34,507
Total Revenue per Audited Statements
$443,761
Total Revenue per Form 990
$409,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,715
Other Expenses$147,971
Total Fundraising Expense$49,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,576$7,575-$150,151
Current Officers, Directors, Trustees, and Key Employees$52,651-$26,286$78,937
Information Technology$30,157--$30,157
Occupancy$19,996$2,500$2,500$24,996
Fees for Services Other$19,155--$19,155
Payroll Taxes$15,044$586$1,997$17,627
Advertising--$16,917$16,917
Office Expenses$12,167--$12,167
Fees for Services Accounting-$9,337-$9,337
Insurance$4,249--$4,249
Interest$2,999--$2,999
Other Expenses$2,070$660$660$2,070
Conferences and Meetings$709--$709
Depreciation Depletion$117--$117
All Other Expenses$100--$100
Total Functional Expenses$323,784$21,623$49,279$394,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,197
Expenses per Audited Statements$394,686
Total Expenses per Form 990$394,686
Expenses Not Reported on Form 990$9,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncork Hope$34,533-$9,511-
Total Events$34,533-$9,511$-9,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board of directors may appoint additional board members.

Form 990, Page 6, Part VI, Line 7B

All decisions are subject to approval by the board of directors.

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

Form 990 is reviewed by a board member prior to it being filed.

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

All officers and directors are reviewed annually for conflicts of interest.

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

All salaries are presented to and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, etc are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Medical Home Plus
EIN
81-0635270
Address
8719 FOREST HILL AVE, BON AIR, VA 23235

Signing Officer

Name
Emily Jiancristoforo
Title
Executive Director
Phone
8043305030
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Dix
Formed
2003
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
20

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

MULTIPLE FORMAT OPTIONS.

Form 990, Part XI, Line 9

Uncork hope expenses 9,511 uncork hope expenses -9,511

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's federal income tax returns from 2014 forward are subject to examination by the internal revenue service, generally for three years after they were filed.

Schedule D, Page 4, Part XI, Line 2D

Uncork hope expenses 9,511

Schedule D, Page 4, Part XII, Line 2D

Uncork hope expenses 9,511

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ASC. MEDICAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ProgramServicesAmt07718
IRS990/OtherExpensesGrp/ProgramServicesAmt18795
IRS990/OtherExpensesGrp/ProgramServicesAmt25281
IRS990/OtherExpensesGrp/ProgramServicesAmt32070
IRS990/OtherExpensesGrp/TotalAmt09602
IRS990/OtherExpensesGrp/TotalAmt18795
IRS990/OtherExpensesGrp/TotalAmt26601
IRS990/OtherExpensesGrp/TotalAmt32070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253
IRS990/OtherRevenueTotalAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0586
IRS990/PayrollTaxesGrp/ProgramServicesAmt015044
IRS990/PayrollTaxesGrp/TotalAmt017627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI DIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266002
IRS990/ProgSrvcAccomActy2Grp/Desc0MHP HOLDS A CONTRACT WITH THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES (VDSS) TO ADMINISTER THE STATE'S MEDICATION ADMINISTRATION TRAINING (MAT) PROGRAM. STATE REGULATIONS REQUIRE MAT CERTIFICATION FOR LICENSED AND REGULATED CHILD DAY PROGRAM EMPLOYEES IN THE COMMONWEALTH AS WELL AS ACCREDITED PRIVATE SCHOOL EMPLOYEES WHO GIVE MEDICATIONS TO CHILDREN IN THEIR CARE. MHP WAS AWARDED A SOLE SOURCE CONTRACT IN 2010 TO ADMINISTER THIS PROGRAM, AND HAS CERTIFIED ROUGHLY 5,000 PROVIDERS EACH YEAR SINCE. THE MAT CURRICULUM INCLUDES COURSES ON GENERAL MEDICATION ADMINISTRATION AS WELL AS SPECIALIZED COURSES ON DIABETES AND EPILEPSY CARE. MHP RECRUITS, TRAINS AND MANAGES 100 NURSE TRAINERS STATEWIDE TO DELIVER THE CLASSROOM PORTION OF THESE COURSES. CURRENTLY, THE PROGRAM BOASTS NINE COURSES FOR PROVIDERS IN MULTIPLE FORMAT OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-61
IRS990/PYOtherExpensesAmt0136401
IRS990/PYProgramServiceRevenueAmt0272958
IRS990/PYRevenuesLessExpensesAmt0-14025
IRS990/PYSalariesCompEmpBnftPaidAmt0224446
IRS990/PYTotalExpensesAmt0360847
IRS990/PYTotalRevenueAmt0346822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt075,204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt01364392
IRS990ScheduleA/PublicSupportTotal509Amt01903605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334052
IRS990ScheduleA/Total509Grp/TotalAmt01903605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364392
IRS990ScheduleA/TotalSupportAmt01439596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978809
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/DonatedServicesAndUseFcltsAmt024996
IRS990ScheduleD/ExpensesNotReportedAmt09511
IRS990ScheduleD/ExpensesSubtotalAmt0394686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09511
IRS990ScheduleD/OtherRevenueAmt09511
IRS990ScheduleD/RevenueNotReportedAmt034507
IRS990ScheduleD/RevenueSubtotalAmt0409254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FROM 2014 FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCORK HOPE EXPENSES 9,511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCORK HOPE EXPENSES 9,511
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0394686
IRS990ScheduleD/TotalRevenuePerForm990Amt0409254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNCORK HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MULTIPLE FORMAT OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAY APPOINT ADDITIONAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE REVIEWED ANNUALLY FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNCORK HOPE EXPENSES 9,511 UNCORK HOPE EXPENSES -9,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$7.90$6.88$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$6.62$6.68$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$5.87$6.47$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$6.25$5.23$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$5.75$4.56$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.64$0.52$4.52$4.33$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.33$4.74$4.66$0.08
2018Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$4.12$4.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$4.09$3.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.47$0.24$3.47$3.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$3.92$3.89$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.55$0.03$5.09$4.55$0.54
2013Summary only. Only limited summary data is available for this year.$0.26$0.83$0.57$3.41$3.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.66$0.64$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.06$0.40$4.15