Civic Intelligence

Hourcar

990 • Fiscal year 2023 • EIN 81-4740695

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$102,254

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,246,653

Up $485,553 (+28%) from 2022

Net Assets

Up

$467,768

Up $17,601 (+3.9%) from 2022

Liabilities

Up

$1,778,885

Up $467,952 (+36%) from 2022

Revenue

Up

$4,210,613

Up $865,573 (+26%) from 2022

Expenses

Up

$4,193,012

Up $1,184,828 (+39%) from 2022

Net Income

Down

$17,601

Down $319,255 (-95%) from 2022

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

2023

Assets$2,246,653
Liabilities$1,778,885
Net Assets$467,768

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

2023

Revenue$4,210,613
Expenses$4,193,012
Net Income$17,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,210,613
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$791,038$498,043▼ $292,995
Land, Buildings, and Equipment, Net$381,029$484,040▲ $103,011
Cash and Non-Interest-Bearing Accounts$176,481$305,492▲ $129,011
Prepaid Expenses and Deferred Charges$51,764$122,751▲ $70,987
Accounts Receivable-$20,000-
Intangible Assets$10,000$10,000→ $0
Total Assets$1,761,100$2,246,653▲ $485,553
Other Assets Total$350,788$806,327▲ $455,539
Liabilities
Other Liabilities$316,940$735,225▲ $418,285
Mortgage Notes Payable Secured by Investment Property$572,532$622,098▲ $49,566
Accounts Payable and Accrued Expenses$421,461$421,562▲ $101
Total Liabilities$1,310,933$1,778,885▲ $467,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,000$260,000▼ $240,000
Net Assets Without Donor Restrictions$-49,833$207,768▲ $257,601
Total Net Assets Fund Balance$450,167$467,768▲ $17,601
Total Liabilities and Net Assets / Fund Balance$1,761,100$2,246,653▲ $485,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484,040$418,446$902,486
Other Assets Org$806,327--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchroederCEOFT$91,844$10,410$102,254
Melissa SummersCOOFT$69,363-$69,363

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
VulogReservation Hardware/software Platform PPO BOX 776376, Chicago, IL 60677, Fr$185,145
Cliftonlarsonallen LLPAccounting Services-$123,024
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,909
Program Service Revenue
$1,966,370
Investment Income
$0
Other Revenue
$284,334
All Other Contributions
$1,784,000
Change in Net Assets
$17,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,210,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,210,613
Total Revenue per Form 990
$4,210,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,455,756
Salaries, Compensation, and Employee Benefits$1,737,256
Total Fundraising Expense$179,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,457$255,127$102,051$1,275,635
Depreciation Depletion$323,574$264-$323,838
Fees for Services Other$134,043$75,723$30,291$240,057
Other Employee Benefits$125,163$34,767$13,906$173,836
Current Officers, Directors, Trustees, and Key Employees$123,564$34,323$13,729$171,616
Payroll Taxes$83,643$23,234$9,292$116,169
Fees for Services Accounting$107,779--$107,779
Occupancy$55,179$7,141$2,597$64,917
Interest$30,468$8,463$3,385$42,316
Office Expenses$24,121$6,701$2,680$33,502
Fees for Services Legal$30,793--$30,793
Other Expenses$14,970$4,157$1,663$20,790
Insurance$3,042$845$338$4,225
Total Functional Expenses$3,562,335$450,745$179,932$4,193,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,193,012
Total Expenses per Audited Statements$4,193,012
Total Expenses per Form 990$4,193,012
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$735,225
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
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schroeder
Formed
2016
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
40
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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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 THE GREATER TWIN CITIES REGION. 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 2023, HOURCAR OPERATED 50 GAS-POWERED AND/OR HYBRID VEHICLES AND 30 ALL-ELECTRIC VEHICLES IN ITS ROUND-TRIP SERVICE. 2,634 UNIQUE USERS TOOK 23,449 TRIPS SPANNING 1.1 MILLION MILES, REDUCING AN ESTIMATED 1,452 METRIC TONS OF GREENHOUSE GAS EMISSIONS. 34% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 45% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 20% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $6.7 MILLION ON TRANSPORTATION COSTS. EVIE COMMUNITY CARSHAREEVIE COMMUNITY CARSHARE IS A ONE-WAY SERVICE FEATURING 170 ELECTRIC VEHICLES POWERED BY 100% RENEWABLE ENERGY. 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. IN 2023, 3,724 USERS TOOK 127,244 TRIPS SPANNING 1.3 MILLION MILES AND REDUCING AN ESTIMATED 3,646 METRIC TONS OF GREENHOUSE GAS. 43% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 43% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 21% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $9.5 MILLION ON TRANSPORTATION COSTS.
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IRS990/IntangibleAssetsGrp/BOYAmt010000
IRS990/IntangibleAssetsGrp/EOYAmt010000
IRS990/InterestGrp/FundraisingAmt03385
IRS990/InterestGrp/ManagementAndGeneralAmt08463
IRS990/InterestGrp/ProgramServicesAmt030468
IRS990/InterestGrp/TotalAmt042316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484040
IRS990/LandBldgEquipCostOrOtherBssAmt0902486
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0572532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0622098
IRS990/NetAssetsOrFundBalancesBOYAmt0450167
IRS990/NetAssetsOrFundBalancesEOYAmt0467768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-49833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02597
IRS990/OccupancyGrp/ManagementAndGeneralAmt07141
IRS990/OccupancyGrp/ProgramServicesAmt055179
IRS990/OccupancyGrp/TotalAmt064917
IRS990/OfficeExpensesGrp/FundraisingAmt02680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06701
IRS990/OfficeExpensesGrp/ProgramServicesAmt024121
IRS990/OfficeExpensesGrp/TotalAmt033502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350788
IRS990/OtherAssetsTotalGrp/EOYAmt0806327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173836
IRS990/OtherExpensesGrp/Desc0FLEET COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04157
IRS990/OtherExpensesGrp/ProgramServicesAmt01587539
IRS990/OtherExpensesGrp/ProgramServicesAmt114970
IRS990/OtherExpensesGrp/TotalAmt01587539
IRS990/OtherExpensesGrp/TotalAmt120790
IRS990/OtherLiabilitiesGrp/BOYAmt0316940
IRS990/OtherLiabilitiesGrp/EOYAmt0735225
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284334
IRS990/OtherRevenueTotalAmt0284334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023234
IRS990/PayrollTaxesGrp/ProgramServicesAmt083643
IRS990/PayrollTaxesGrp/TotalAmt0116169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0791038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122751
IRS990/PrincipalOfficerNm0PAUL SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01966370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01966370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02065218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01735369
IRS990/PYOtherRevenueAmt039068
IRS990/PYProgramServiceRevenueAmt01240754
IRS990/PYRevenuesLessExpensesAmt0336856
IRS990/PYSalariesCompEmpBnftPaidAmt01272815
IRS990/PYTotalExpensesAmt03008184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03345040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01966370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01959909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02057824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01247117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06160148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01966370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01240754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0548918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04897870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0284334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0365291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt011058018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03926279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03298578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01796035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01008159
IRS990ScheduleA/Total509Grp/TotalAmt011058018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04210613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03337646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01812523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011423309
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/BookValueAmt0484040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04193012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0806327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0735225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04210613
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/TotalBookValueLandBuildingsAmt0484040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0806327
IRS990ScheduleD/TotalExpensesPerForm990Amt04193012
IRS990ScheduleD/TotalLiabilityAmt0735225
IRS990ScheduleD/TotalRevenuePerForm990Amt04210613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04210613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04193012
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/TotalAssetsBOYAmt01761100
IRS990/TotalAssetsEOYAmt02246653
IRS990/TotalAssetsGrp/BOYAmt01761100
IRS990/TotalAssetsGrp/EOYAmt02246653

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