Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$295,070
Up $274,978 (+1369%) from 2017
Net Assets
Up$86,119
Up $97,501 (+857%) from 2017
Liabilities
Up$208,951
Up $177,477 (+564%) from 2017
Revenue And Expenses
Revenue
Up$416,320
Up $116,434 (+39%) from 2017
Expenses
Up$318,819
Up $16,611 (+5.5%) from 2017
Net Income
Up$97,501
Up $99,823 (+4299%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 1, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $416,320
Mission and Program Overview
Mission
To provide supervision and services to developmentally disabled adults in their own home in the community of their choosing who otherwise would not be able to do so without support. To provide program support to developmentally disabled children in their family home.
To provide supervision and services to developmentally disabled adults in their own community who otherwise would not be able to do so without support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $234,158 | - |
| Accounts Receivable | $7,576 | $35,451 | ▲ $27,875 |
| Cash and Non-Interest-Bearing Accounts | $11,522 | $22,339 | ▲ $10,817 |
| Loans From Officers Directors | $17,901 | $21,000 | ▲ $3,099 |
| Prepaid Expenses and Deferred Charges | $994 | $2,850 | ▲ $1,856 |
| Savings and Temporary Cash Investments | - | $272 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $20,092 | $295,070 | ▲ $274,978 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $183,094 | - |
| Other Liabilities | - | $3,594 | - |
| Accounts Payable and Accrued Expenses | $13,573 | $1,263 | ▼ $12,310 |
| Total Liabilities | $31,474 | $208,951 | ▲ $177,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-11,382 | $86,119 | ▲ $97,501 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-11,382 | $86,119 | ▲ $97,501 |
| Total Liabilities and Net Assets / Fund Balance | $20,092 | $295,070 | ▲ $274,978 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,841 | $1,105 | $233,946 |
| Equipment | $1,317 | $12 | $1,329 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Sharon Kallinen | Director | $33,126 | $33,126 |
| Tarja Brown | President | $22,000 | $22,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ernest Huhta | Chairman |
| Lars Keplinger | Vice Chairman |
| Curtis Simonson | Director |
| Dean Kallinen | Director |
| Martha Huhta | Director |
| Melba Simonson | Director |
| Ronald Simonson | Director |
| Daren Hendrickson | Secretary |
| Carl Harju | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $416,317
- Program Service Revenue
- $0
- Investment Income
- $3
- Other Revenue
- $0
- All Other Contributions
- $45,673
- Change in Net Assets
- $97,501
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,074 |
| Other Expenses | $75,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,744 | $0 | $0 | $189,744 |
| Current Officers, Directors, Trustees, and Key Employees | $33,126 | $0 | $0 | $33,126 |
| Fees for Services Management | $0 | $22,000 | $0 | $22,000 |
| Payroll Taxes | $20,204 | $0 | $0 | $20,204 |
| Occupancy | $16,931 | $0 | $0 | $16,931 |
| Insurance | $4,223 | $2,122 | $0 | $6,345 |
| Travel | $5,566 | $0 | $0 | $5,566 |
| Conferences and Meetings | $3,665 | $0 | $0 | $3,665 |
| Office Expenses | $1,320 | $821 | $0 | $2,141 |
| Fees for Services Accounting | $0 | $1,649 | $0 | $1,649 |
| Depreciation Depletion | $1,105 | $12 | $0 | $1,117 |
| Other Expenses | $0 | $467 | $0 | $467 |
| Interest | $0 | $147 | $0 | $147 |
| Information Technology | $0 | $142 | $0 | $142 |
| Total Functional Expenses | $289,508 | $29,311 | $0 | $318,819 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sharon Kallinen | Employee and a Board Member and Wife of a Board Member | Wages as Program Director | No | $33,126 |
| Tarja Brown | Board Member | Received Consultant pay for services performed | No | $22,000 |
| Kirsti Kallinen | Employee-Parents are on the Board | Wages as employee | No | $20,946 |
| Alyssa Simonson | Employee-Father and both grandparents are on the Board | Wages from Employment | No | $16,067 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,901 | $21,000 | ▲ $3,099 |
| 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
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Form 990, Part VI, Line 2-Related Party Information among board members Curtis Simonson-Board Member-Family Relationship Dean Kallinen-Board Member-Family Relationship Sharon Kallinen-Board Member-Family Relationship Ronald Simonson-Board Member-Family Relationship Melba Simonson-Board Member-Family Relationship Ernest Huhta-Board Member-Family Relationship Martha Huhta-Board Member-Family Relationship”
Form 990, Part VI, Section A, Line 6
“Membership of the organization consist of one class of members- Guardians of individuals receiving services are members of the corporation for the duration of the services. Persons serving on the Board of Directors are members of the corporation while they are serving on the Board.”
Form 990, Part VI, Section A, Line 7B
“Members of the corporation will vote on submitted candidates for vacancies on the Board at the Annual Meeting each year.”
Form 990, Part VI, Section B, Line 11B
“The Board of Directors reviews and approves information in the return of Organization's Exempt from Income Tax prior to submission of the Form 990 to the Internal Revenue Service. Motion and approval is duly recorded in the minutes of the corporation.”
Form 990, Part VI, Section B, Line 12C
“Enforcement of Conflicts Policy: The Board of Directors and Officers and Key Employees review and sign a conflict of interest resolution on an annual basis, disclosing whether or not they are aware of any conflict of interest and agreeing to comply with Building Hope Conflict of Interest Policy.”
Form 990, Part VI, Section B, Line 15
“Sharon Kallinen-Program Director-Salary review in 2018 Tarja Brown-Consultant Executive Director-Consulting pay review in 2018 The Board of Directors review wages and consulting pay on an annual basis.”
Form 990, Part VI, Section C, Line 18
“No public disclosure explanation: Form 990 is available for review by the public at the corporate office at 510 N Holcombe Ave Litchfield MN 55355”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are not available to the general public as these documents are not required by federal law to be disclosed. Form 990 is publicly available and can be found at the corporate office.”
Filing and Contact Details
Filer
- Filer Name
- Building Hope Inc
- EIN
- 81-2921046
- Phone
- 6122703408
- Address
- 510 N Holcombe Ave, Litchfield, MN 55355
Signing Officer
- Name
- Tarja Brown
- Title
- President
- Phone
- 6122703408
- Signed
- 2019-04-01
Organization Details
- Principal Officer
- Tarja H Brown
- Formed
- 2016
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 24
- Volunteers
- 0
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“The organization has been classified as an other than private foundation and is tax exempt under section 501 (c) (3) of the Internal Revenue Code. The organization is subject to tax on income from unrelated business. Income tax benefits are recognized for income tax positions taken or expected to taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The organization has analyzed tax positions for filing with the Internal Revenue Service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018 or December 31, 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1117 |
| IRS990/Desc | 0 | Building Hope provided 24 hour 7 day staff to enable four clients to live independently. A major accomplishment was seeing how happy the clients are and how much they enjoy living in their own house. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 370644 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 416320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6345 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 147 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235275 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17901 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 21000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide support services to adults and children with various physical and cognitive disabilities and to their families or guardians. To empower the lives of those we serve by providing care and staff to enable individuals to live in the community with dignity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1155 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Household supplies for clients |
| IRS990/OtherExpensesGrp/Desc | 1 | DHS License Fees and Background Study costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Minor Equipment Equipment Maintenance Household |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 467 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3594 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189744 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20204 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2850 |
| IRS990/PrincipalOfficerNm | 0 | Tarja H Brown |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 22267 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279941 |
| IRS990/PYTotalExpensesAmt | 0 | 302208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 299886 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 416320 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $295,070
- Liabilities
- $208,951
- Net assets
- $86,119
- Revenue
- $416,320
- Expenses
- $318,819
- Net income
- $97,501