Civic Intelligence

Hourcar

990 • Fiscal year 2021 • EIN 81-4740695

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileHOURCAR.ORG
755 Prior Avenue North 301DSaint Paul, MN 55104

(612) 343-2277

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,871

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

75%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$749,324

Up $272,249 (+57%) from 2020

Net Assets

Down

$113,311

Down $36,799 (-25%) from 2020

Liabilities

Up

$636,013

Up $309,048 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$1,812,523

Up $777,174 (+75%) from 2020

Expenses

Up

$1,849,322

Up $683,304 (+59%) from 2020

Net Income

Up

-$36,799

Up $93,870 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $896,744Liabilities 2017: $187,193Net Assets 2017: $709,5512017Assets 2018: $464,457Liabilities 2018: $74,618Net Assets 2018: $389,8392018Assets 2019: $392,639Liabilities 2019: $111,860Net Assets 2019: $280,7792019Assets 2020: $477,075Liabilities 2020: $326,965Net Assets 2020: $150,1102020Assets 2021: $749,324Liabilities 2021: $636,013Net Assets 2021: $113,3112021Assets 2022: $1,761,100Liabilities 2022: $1,310,933Net Assets 2022: $450,1672022Assets 2023: $2,246,653Liabilities 2023: $1,778,885Net Assets 2023: $467,7682023Assets 2024: $3,286,568Liabilities 2024: $2,831,017Net Assets 2024: $455,5512024

Highlighted filing

2021

Assets$749,324
Liabilities$636,013
Net Assets$113,311
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,256,083Expenses 2017: $546,532Net Income 2017: $709,5512017Revenue 2018: $686,720Expenses 2018: $1,006,432Net Income 2018: -$319,7122018Revenue 2019: $1,018,797Expenses 2019: $1,127,857Net Income 2019: -$109,0602019Revenue 2020: $1,035,349Expenses 2020: $1,166,018Net Income 2020: -$130,6692020Revenue 2021: $1,812,523Expenses 2021: $1,849,322Net Income 2021: -$36,7992021Revenue 2022: $3,345,040Expenses 2022: $3,008,184Net Income 2022: $336,8562022Revenue 2023: $4,210,613Expenses 2023: $4,193,012Net Income 2023: $17,6012023Revenue 2024: $4,958,323Expenses 2024: $4,970,540Net Income 2024: -$12,2172024

Highlighted filing

2021

Revenue$1,812,523
Expenses$1,849,322
Net Income-$36,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,812,523
Mission and Program Overview

Mission

Hourcar is a local shared-mobility nonprofit organization. We connect people to their communities with convenient, equitable, and sustainable multimodal transportation.

Hourcar's mission is to provide affordable, accessible, and sustainable shared mobility choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,306$347,027▲ $275,721
Land, Buildings, and Equipment, Net$269,468$287,100▲ $17,632
Prepaid Expenses and Deferred Charges$16,742$70,378▲ $53,636
Pledges and Grants Receivable$100,385$29,296▼ $71,089
Intangible Assets$10,000$10,000→ $0
Accounts Receivable$9,174$5,523▼ $3,651
Total Assets$477,075$749,324▲ $272,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,497$500,000▲ $241,503
Accounts Payable and Accrued Expenses$68,468$136,013▲ $67,545
Total Liabilities$326,965$636,013▲ $309,048
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$250,000-
Net Assets Without Donor Restrictions$150,110$-136,689▼ $286,799
Total Net Assets Fund Balance$150,110$113,311▼ $36,799
Total Liabilities and Net Assets / Fund Balance$477,075$749,324▲ $272,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,100$376,601$663,701
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchroederCEOFT$94,223$2,648$96,871

Board Members and Trustees

NameTitle
Kevin LawlessPresident
Anjali BainsDirector
Saif BenjafaarDirector
Susan JepsonDirector
Will SchroeerSecretary
Alexander PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,117
Program Service Revenue
$548,918
Investment Income
$0
Other Revenue
$16,488
All Other Contributions
$1,110,649
Change in Net Assets
$-36,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,812,523
Total Revenue per Form 990
$1,812,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,996
Salaries, Compensation, and Employee Benefits$877,326
Total Fundraising Expense$93,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,675$130,743$52,297$653,715
Depreciation Depletion$98,725$264-$98,989
Current Officers, Directors, Trustees, and Key Employees$69,747$19,374$7,750$96,871
Fees for Services Other$36,298$30,403$12,160$78,861
Other Employee Benefits$50,514$14,033$5,613$70,160
Occupancy$45,292$12,581$5,032$62,905
Payroll Taxes$40,738$11,316$4,526$56,580
Fees for Services Accounting$54,833--$54,833
Office Expenses$24,045$6,679$2,671$33,395
Other Expenses$14,721$4,090$1,637$20,448
Fees for Services Legal$18,316--$18,316
Insurance$12,954$3,598$1,439$17,991
Total Functional Expenses$1,523,116$233,081$93,125$1,849,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,849,322
Total Expenses per Audited Statements$1,849,322
Total Expenses per Form 990$1,849,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Line 11b explanation - 990 will be forwarded to board members electronically for their review.”

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

“Each year all amployees and board members are given a copy of the organization's conflict of interest policy and are required to fill out a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15A

“Hourcar's ceo was hired in 2017. The board of directors engaged a consultant to conduct a national search and examine salary comparables. Decisions were contemporaneously recorded, and the selection of the ceo and his remuneration were approved by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon request at the hourcar main office at the address listed on page 1.”

Filing and Contact Details

Filer

Filer Name
Hourcar
EIN
81-4740695
Phone
6123432277
Address
755 PRIOR AVENUE NORTH 301D, SAINT PAUL, MN 55104

Signing Officer

Name
Kevin Lawless
Title
President
Phone
6123432277
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schroeder
Formed
2016
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
50

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990). The returns for the years ending december 31, 2014 and later remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 420 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/Desc0IN 2021, HOURCAR OPERATED A FLEET OF APPROXIMATELY 45 VEHICLES. ACCORDING TO RESEARCH BY THE TRANSPORTATION SUSTAINABILITY RESEARCH COUNCIL IN BERKELEY, CALIFORNIA, EVERY CARSHARING VEHICLE PLACED IN SERVICE TAKES AN AVERAGE 9-13 PRIVATELY OWNED VEHICLES OFF THE ROAD. IN ADDITION, CARSHARING VEHICLES ARE ON AVERAGE 10 MPG MORE FUEL EFFICIENT THAN PERSONALLY OWNED VEHICLES. OPERATION OF THE FLEET HAS RESULTED IN SIGNIFICANT REDUCTION OF TAILPIPE EMISSIONS, REDUCED CONGESTION, AND ENHANCED QUALITY OF LIFE FOR RESIDENTS OF THE TWIN CITIES. IN 2021, HOURCAR LAUNCHED A NEW QUALIFIED LOW-INCOME RATE PROGRAM, ACCESS PLUS. HOUSEHOLDS EARNING LESS THAN 50 OF AREA MEDIAN INCOME ARE ELIGIBLE FOR THIS PROGRAM, WHICH OFFERS WAIVED REGISTRATION FEES, OUR LOWEST RATES, A COMPLEMENTARY DAMAGE FEE WAIVER, AND $6 IN MONTHLY DRIVING CREDIT, ALL FOR $1 A MONTH. THIS NEW RATE STRUCTURE IS DESIGNED TO MAKE CARSHARING MORE ACCESSIBLE AND IMPROVE TRANSPORTATION OPTIONS FOR LOW-INCOME COMMUNITIES. IN PARTNERSHIP WITH THE CITIES OF SAINT PAUL AND MINNEAPOLIS AND XCEL ENERGY, HOURCAR PILOTED A NEW ALL-ELECTRIC CARSHARING SERVICE LINE WITH A FOCUS ON SERVICE TO LOW-INCOME AND DIVERSE NEIGHBORHOODS. WE LAUNCHED THE PILOT, FEATURING 101 CHEVY BOLTS, IN AUGUST, BUT HAD TO SHUT IT DOWN IN SEPTEMBER DUE TO THE CHEVY. WE PLAN TO RELAUNCH IN EARLY 2022. THIS PROJECT WILL INCREASE OUR IMPACT IN TERMS OF EMISSIONS REDUCTIONS AND PROVIDING FLEXIBLE AND AFFORDABLE TRANSPORTATION OPTIONS FOR PEOPLE WHO CANNOT AFFORD TO OWN A CAR OR WHO CHOOSE NOT TO OWN ONE.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070378
IRS990/PrincipalOfficerNm0PAUL SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0585288
IRS990/PYOtherRevenueAmt06382
IRS990/PYProgramServiceRevenueAmt0535669
IRS990/PYRevenuesLessExpensesAmt0-130669
IRS990/PYSalariesCompEmpBnftPaidAmt0580730
IRS990/PYTotalExpensesAmt01166018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01247117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02149310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02063221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt04212531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01796035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01008159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379370
IRS990ScheduleA/Total509Grp/TotalAmt04212531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01812523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01035349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04256862
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01849322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01812523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287100
IRS990ScheduleD/TotalExpensesPerForm990Amt01849322
IRS990ScheduleD/TotalRevenuePerForm990Amt01812523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01812523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 990 WILL BE FORWARDED TO BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL AMPLOYEES AND BOARD MEMBERS ARE GIVEN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOURCAR'S CEO WAS HIRED IN 2017. THE BOARD OF DIRECTORS ENGAGED A CONSULTANT TO CONDUCT A NATIONAL SEARCH AND EXAMINE SALARY COMPARABLES. DECISIONS WERE CONTEMPORANEOUSLY RECORDED, AND THE SELECTION OF THE CEO AND HIS REMUNERATION WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE HOURCAR MAIN OFFICE AT THE ADDRESS LISTED ON PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477075
IRS990/TotalAssetsEOYAmt0749324
IRS990/TotalAssetsGrp/BOYAmt0477075
IRS990/TotalAssetsGrp/EOYAmt0749324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01247117
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01523116
IRS990/TotalFunctionalExpensesGrp/TotalAmt01849322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326965
IRS990/TotalLiabilitiesEOYAmt0636013
IRS990/TotalLiabilitiesGrp/BOYAmt0326965
IRS990/TotalLiabilitiesGrp/EOYAmt0636013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113311
IRS990/TotalOtherCompensationAmt02648
IRS990/TotalProgramServiceExpensesAmt01523116
IRS990/TotalProgramServiceRevenueAmt0548918
IRS990/TotalReportableCompFromOrgAmt094223
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01812523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 PRIOR AVENUE NORTH 301D
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://HOURCAR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LAWLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123432277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOURCAR
ReturnHeader/Filer/BusinessNameControlTxt0HOUR
ReturnHeader/Filer/EIN0814740695
ReturnHeader/Filer/PhoneNum06123432277

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,324
Liabilities
$636,013
Net assets
$113,311
Revenue
$1,812,523
Expenses
$1,849,322
Net income
-$36,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$2.83$0.46$4.96$4.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.78$0.47$4.21$4.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.31$0.45$3.35$3.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.64$0.11$1.81$1.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$1.04$1.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.02$1.13$0.11
2018Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$0.69$1.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$1.26$0.55$0.71