Civic Intelligence

Hourcar

990 • Fiscal year 2022 • EIN 81-4740695

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,871

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,761,100

Up $1,011,776 (+135%) from 2021

Net Assets

Up

$450,167

Up $336,856 (+297%) from 2021

Liabilities

Up

$1,310,933

Up $674,920 (+106%) from 2021

Revenue

Up

$3,345,040

Up $1,532,517 (+85%) from 2021

Expenses

Up

$3,008,184

Up $1,158,862 (+63%) from 2021

Net Income

Up

$336,856

Up $373,655 (+1015%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,761,100
Liabilities$1,310,933
Net Assets$450,167

Operations Trend

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

2022

Revenue$3,345,040
Expenses$3,008,184
Net Income$336,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$3,345,040
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 connect people to their communities with convenient, equitable, and sustainable multimodal transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,296$791,038▲ $761,742
Land, Buildings, and Equipment, Net$287,100$381,029▲ $93,929
Cash and Non-Interest-Bearing Accounts$347,027$176,481▼ $170,546
Prepaid Expenses and Deferred Charges$70,378$51,764▼ $18,614
Intangible Assets$10,000$10,000→ $0
Accounts Receivable$5,523$0▼ $5,523
Total Assets$749,324$1,761,100▲ $1,011,776
Other Assets Total$0$350,788▲ $350,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$572,532▲ $72,532
Accounts Payable and Accrued Expenses$136,013$421,461▲ $285,448
Other Liabilities$0$316,940▲ $316,940
Total Liabilities$636,013$1,310,933▲ $674,920
Net Assets / Fund Balance
Net Assets With Donor Restrictions$250,000$500,000▲ $250,000
Net Assets Without Donor Restrictions$-136,689$-49,833▲ $86,856
Total Net Assets Fund Balance$113,311$450,167▲ $336,856
Total Liabilities and Net Assets / Fund Balance$749,324$1,761,100▲ $1,011,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$381,029$353,415$734,444
Other Assets Org$350,788--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Kevin LawlessChair
Anjali BainsDirector
Saif BenjaafarDirector
Susan JepsonDirector
Will SchroederSecretary
Alexander PotterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VulogReservation Hardware/software Platform P21 AVENUE SIMONE VEIL, Immeuble The Crown Me Tage, NICE, Fr$198,545
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,218
Program Service Revenue
$1,240,754
Investment Income
$0
Other Revenue
$39,068
All Other Contributions
$1,727,598
Change in Net Assets
$336,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,345,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,345,040
Total Revenue per Form 990
$3,345,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,735,369
Salaries, Compensation, and Employee Benefits$1,272,815
Total Fundraising Expense$135,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,198$195,333$78,133$976,664
Fees for Services Other$95,977$50,535$20,214$166,726
Depreciation Depletion$156,918$264-$157,182
Other Employee Benefits$75,633$21,010$8,403$105,046
Current Officers, Directors, Trustees, and Key Employees$69,747$19,374$7,750$96,871
Payroll Taxes$67,850$18,847$7,537$94,234
Fees for Services Accounting$71,976--$71,976
Occupancy$47,062$13,073$5,229$65,364
Office Expenses$34,522$9,590$3,836$47,948
Other Expenses$29,521$8,199$3,281$41,001
Fees for Services Legal$13,973--$13,973
Insurance$7,494$2,082$833$10,409
Total Functional Expenses$2,534,661$338,307$135,216$3,008,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,008,184
Total Expenses per Audited Statements$3,008,184
Total Expenses per Form 990$3,008,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$316,940
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Bylaws were amended 1/19/2022. Redline document showing changes and final amended bylaws uploaded.

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
2023-09-26
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
33
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.

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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/Desc0ROUND TRIP CARSHARE SERVICEHOURCAR OPERATES A ROUND TRIP SERVICE USING GAS-POWERED, HYBRID, AND ELECTRIC VEHICLES. HOURCAR VEHICLES ARE PLACED AT OFF-STREET HUBS THROUGHOUT SAINT PAUL AND MINNEAPOLIS. MEMBERS PICK UP AND RETURN THE CAR TO THE SAME HUB. MEMBERS CAN RESERVE CARS UP TO SIX MONTHS IN ADVANCE. HOURCAR PROVIDES A VARIETY OF DIFFERENT VEHICLE TYPES (COMPACT CARS, SEDANS, HATCHBACKS, SUVS) TO MEET MEMBERS' DIFFERENT TRIP NEEDS. IN 2022, HOURCAR OPERATED 49 VEHICLES IN ITS ROUND-TRIP SERVICE. 2,349 UNIQUE USERS TOOK 22,487 TRIPS SPANNING 1,019,559 MILES, REDUCING 1,165 METRIC TONS OF GREENHOUSE GAS EMISSIONS. 33% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 27% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 10% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $5.7 MILLION SAVED ON TRANSPORTATION COSTS MULTIFAMILY ELECTRIC VEHICLE CARSHARE PILOT PROJECTPART OF THE HOURCAR SERVICE, THE MULTIFAMILY ELECTRIC VEHICLE PILOT PROJECT IS A ROUND-TRIP CARSHARE SERVICE USING ELECTRIC VEHICLES. MULTIFAMILY VEHICLES ARE LOCATED AT LOW-INCOME APARTMENT BUILDINGS AROUND THE REGION. USERS START AND END TRIPS AT THE SAME HUB, AND MEMBERS CAN RESERVE CARS UP TO SIX MONTHS IN ADVANCE. IN ADDITION TO PROVIDING THE CARS, WE WORK WITH PROPERTY MANAGERS AND DEVELOPERS, AND OUR PARTNERS AT XCEL ENERGY, TO INSTALL VEHICLE CHARGERS IN PUBLICLY ACCESSIBLE APARTMENT PARKING LOTS. WHILE PARTICULARLY CONVENIENT FOR RESIDENTS OF THE HOST SITES, MULTIFAMILY VEHICLES ARE AVAILABLE TO ALL HOURCAR MEMBERS. THE FIRST MULTIFAMILY CARSHARE HUB OPENED IN AUGUST 2022 IN MINNEAPOLIS, AND IN LATE DECEMBER, WE OPENED A SECOND HUB IN LITTLE CANADA. 166 UNIQUE USERS TOOK 532 TRIPS SPANNING 17,900 MILES, REDUCING 92 METRIC TONS OF GREENHOUSE GAS. 48% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 41% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 32% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $165,000 ON TRANSPORTATION COSTS. EVIE COMMUNITY CARSHAREEVIE COMMUNITY CARSHARE IS A ONE-WAY SERVICE FEATURING 145 ELECTRIC VEHICLES POWERED BY 100% RENEWABLE ENERGY. LAUNCHED IN FEBRUARY 2022, EVIE CARSHARE IS OPERATED BY HOURCAR UNDER CONTRACT TO THE CITIES OF SAINT PAUL AND MINNEAPOLIS. EVIE CARSHARE IS PART OF THE EV SPOT NETWORK, WHICH WAS PLANNED AND IMPLEMENTED THROUGH A PUBLIC-PRIVATE PARTNERSHIP THAT INCLUDES THE CITIES OF SAINT PAUL AND MINNEAPOLIS, HOURCAR, XCEL ENERGY, EAST METRO STRONG, AND THE AMERICAN LUNG ASSOCIATION. EVIE CARSHARE PROVIDES FREE-FLOATING, ONE-WAY TRIPS; USERS CAN PICK UP A CAR ON THE STREET ANYWHERE WITHIN A 35-SQ-MILE AREA OF SAINT PAUL AND MINNEAPOLIS, AND END A TRIP IN ANY 2-HOUR-OR-LONGER ON-STREET PARKING SPACE. 2,637 UNIQUE USERS TOOK 63,145 TRIPS SPANNING 676,141 MILES AND REDUCING 2,092 METRIC TONS OF GREENHOUSE GAS. 38% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 36% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 11% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $5.8 MILLION ON TRANSPORTATION COSTS.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOURCAR IS A LOCAL SHARED-MOBILITY NONPROFIT ORGANIZATION. WE CONNECT PEOPLE TO THEIR COMMUNITIES WITH CONVENIENT, EQUITABLE, AND SUSTAINABLE MULTIMODAL TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0572532
IRS990/NetAssetsOrFundBalancesBOYAmt0113311
IRS990/NetAssetsOrFundBalancesEOYAmt0450167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-136689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-49833
IRS990/NoncashContributionsAmt07394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05229
IRS990/OccupancyGrp/ManagementAndGeneralAmt013073
IRS990/OccupancyGrp/ProgramServicesAmt047062
IRS990/OccupancyGrp/TotalAmt065364
IRS990/OfficeExpensesGrp/FundraisingAmt03836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09590
IRS990/OfficeExpensesGrp/ProgramServicesAmt034522
IRS990/OfficeExpensesGrp/TotalAmt047948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0350788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105046
IRS990/OtherExpensesGrp/Desc0FLEET COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08199
IRS990/OtherExpensesGrp/ProgramServicesAmt01160790
IRS990/OtherExpensesGrp/ProgramServicesAmt129521
IRS990/OtherExpensesGrp/TotalAmt01160790
IRS990/OtherExpensesGrp/TotalAmt141001
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0316940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039068
IRS990/OtherRevenueTotalAmt039068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018847
IRS990/PayrollTaxesGrp/ProgramServicesAmt067850
IRS990/PayrollTaxesGrp/TotalAmt094234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0791038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051764
IRS990/PrincipalOfficerNm0PAUL SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0971996
IRS990/PYOtherRevenueAmt016488
IRS990/PYProgramServiceRevenueAmt0548918
IRS990/PYRevenuesLessExpensesAmt0-36799
IRS990/PYSalariesCompEmpBnftPaidAmt0877326
IRS990/PYTotalExpensesAmt01849322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0336856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01240754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02057824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01247117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04200239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01240754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0548918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02931500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt07131739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03298578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01008159
IRS990ScheduleA/Total509Grp/TotalAmt07131739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03337646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01812523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01035349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07212696
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/BookValueAmt0381029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03008184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03345040
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/TotalBookValueLandBuildingsAmt0381029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350788
IRS990ScheduleD/TotalExpensesPerForm990Amt03008184
IRS990ScheduleD/TotalLiabilityAmt0316940
IRS990ScheduleD/TotalRevenuePerForm990Amt03345040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03345040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03008184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS WERE AMENDED 1/19/2022. REDLINE DOCUMENT SHOWING CHANGES AND FINAL AMENDED BYLAWS UPLOADED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 990 WILL BE FORWARDED TO BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3HOURCAR'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/ExplanationTxt4ALL 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0749324
IRS990/TotalAssetsEOYAmt01761100
IRS990/TotalAssetsGrp/BOYAmt0749324
IRS990/TotalAssetsGrp/EOYAmt01761100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02065218
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02534661
IRS990/TotalFunctionalExpensesGrp/TotalAmt03008184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636013
IRS990/TotalLiabilitiesEOYAmt01310933
IRS990/TotalLiabilitiesGrp/BOYAmt0636013
IRS990/TotalLiabilitiesGrp/EOYAmt01310933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450167
IRS990/TotalOtherCompensationAmt02648
IRS990/TotalProgramServiceExpensesAmt02534661
IRS990/TotalProgramServiceRevenueAmt01240754
IRS990/TotalReportableCompFromOrgAmt094223
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01279822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03345040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01761100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 PRIOR AVENUE NORTH 301D
IRS990/USAddress/CityNm0SAINT PAUL

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