Civic Intelligence

Eliza Hope Foundation

990 • Fiscal year 2021 • EIN 81-4809516

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization ProfileELIZAHOPE.ORG
4924 Kemps Lake DrVirginia Beach, VA 23462

(757) 761-4673

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

139%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$245,713

Up $118,639 (+93%) from 2020

Net Assets

Up

$245,602

Up $118,639 (+93%) from 2020

Liabilities

Flat

$111

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$370,262

Up $215,046 (+139%) from 2020

Expenses

Up

$251,405

Up $67,251 (+37%) from 2020

Net Income

Up

$118,857

Up $147,795 (+511%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2017: $190,005Liabilities 2017: $0Net Assets 2017: $190,0052017Assets 2018: $183,009Liabilities 2018: $111Net Assets 2018: $182,8982018Assets 2019: $156,012Liabilities 2019: $111Net Assets 2019: $155,9012019Assets 2020: $127,074Liabilities 2020: $111Net Assets 2020: $126,9632020Assets 2021: $245,713Liabilities 2021: $111Net Assets 2021: $245,6022021Assets 2022: $324,309Liabilities 2022: $237Net Assets 2022: $324,0722022Assets 2023: $360,615Liabilities 2023: $237Net Assets 2023: $360,3782023Assets 2024: $477,595Liabilities 2024: $0Net Assets 2024: $477,5952024

Highlighted filing

2021

Assets$245,713
Liabilities$111
Net Assets$245,602
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $214,889Expenses 2017: $24,884Net Income 2017: $190,0052017Revenue 2018: $161,452Expenses 2018: $172,631Net Income 2018: -$11,1792018Revenue 2019: $159,091Expenses 2019: $186,088Net Income 2019: -$26,9972019Revenue 2020: $155,216Expenses 2020: $184,154Net Income 2020: -$28,9382020Revenue 2021: $370,262Expenses 2021: $251,405Net Income 2021: $118,8572021Revenue 2022: $394,816Expenses 2022: $316,346Net Income 2022: $78,4702022Revenue 2023: $420,660Expenses 2023: $365,441Net Income 2023: $55,2192023Revenue 2024: $567,024Expenses 2024: $449,807Net Income 2024: $117,2172024

Highlighted filing

2021

Revenue$370,262
Expenses$251,405
Net Income$118,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.2
Gross Receipts
$555,305
Mission and Program Overview

Mission

To provide educational support for children and families who are living with Autism Spectrum disorders in the Hampton Roads area and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,119$183,871▲ $144,752
Savings and Temporary Cash Investments$64,255$42,087▼ $22,168
Land, Buildings, and Equipment, Net$16,917$12,972▼ $3,945
Prepaid Expenses and Deferred Charges$6,783$6,783→ $0
Total Assets$127,074$245,713▲ $118,639
Liabilities
Accounts Payable and Accrued Expenses$111$111→ $0
Total Liabilities$111$111→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,963$245,602▲ $118,639
Total Net Assets Fund Balance$126,963$245,602▲ $118,639
Total Liabilities and Net Assets / Fund Balance$127,074$245,713▲ $118,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,352$22,236$34,588
Equipment$620$2,087$2,707
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Aimee DarbyPresident
Gabrielle RenfrewDirector
Michael DenkDirector
Natasha SrirmanDirector
Riya ThorsonDirector
Sarah ChagnonDirector
Sawsan HamdenDirector
Omar AboulhosnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,478
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-114,221
All Other Contributions
$247,009
Change in Net Assets
$118,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,582
Other Expenses$78,848
Total Fundraising Expense$44,711
Grants and Similar Amounts Paid$7,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,940$24,125$41,644$152,709
Advertising-$13,943-$13,943
Payroll Taxes$6,718$2,088$3,067$11,873
Fees for Services Other-$8,533-$8,533
Grants to Domestic Individuals$7,975--$7,975
Other Expenses$7,045$693-$7,738
Office Expenses-$5,490-$5,490
Depreciation Depletion$4,798$352-$5,150
Insurance-$3,736-$3,736
Fees for Services Accounting-$2,996-$2,996
Fees for Services Legal-$2,821-$2,821
Occupancy$1,000--$1,000
Conferences and Meetings-$707-$707
All Other Expenses-$544-$544
Total Functional Expenses$128,867$77,827$44,711$251,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Shines$162,284$162,284$17,699$144,585
Total Events$162,284$162,284$69,016$93,268
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
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
No
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

Officer directors etc family relationship Part VI line 2

“Two of the founding directors are spouses.”

Form 990 governing body review Part VI line 11

“The Board of Directors will review all financial statements and tax returns prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy umong the governing documents of the organization.”

Governing documents etc available to public Part VI line 19

“All documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eliza Hope Foundation
EIN
81-4809516
Address
4924 Kemps Lake Dr, Virginia Beach, VA 23462

Signing Officer

Name
Aimee Darby
Title
President
Phone
7577614673
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Darby
Formed
2017
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Commonwealth Tax
Address
3092 Brickhouse Ct, Virginia Beach, VA 23452
Preparer
Bernadette Vaughan RTRP
Phone
7572001040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted services for programs such as swim instructors and other certified individuals. W-9 forms are collected for all contracted service payments and 1099s are issued if required.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide educational support for children and families who are living with Autism Spectrum disorders in the Hampton Roads area and beyond.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013943
IRS990/AdvertisingGrp/TotalAmt013943
IRS990/AllOtherContributionsAmt0247009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/AllOtherExpensesGrp/TotalAmt0544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Aimee Darby
IRS990/BooksInCareOfDetail/PhoneNum07577614673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04924 Kemps Lake Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039119
IRS990/CashNonInterestBearingGrp/EOYAmt0183871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0707
IRS990/ConferencesMeetingsGrp/TotalAmt0707
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0162284
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484478
IRS990/CYGrantsAndSimilarPaidAmt07975
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt078848
IRS990/CYOtherRevenueAmt0-114221
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118857
IRS990/CYSalariesCompEmpBnftPaidAmt0164582
IRS990/CYTotalExpensesAmt0251405
IRS990/CYTotalFundraisingExpenseAmt044711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370262
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0352
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04798
IRS990/DepreciationDepletionGrp/TotalAmt05150
IRS990/Desc0To provide educational support for children and families who are living with Autism Spectrum disorders in the Hampton Roads area and beyond.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128867
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02996
IRS990/FeesForServicesAccountingGrp/TotalAmt02996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02821
IRS990/FeesForServicesLegalGrp/TotalAmt02821
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08533
IRS990/FeesForServicesOtherGrp/TotalAmt08533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Gabrielle Renfrew
IRS990/Form990PartVIISectionAGrp/PersonNm1Natasha Srirman
IRS990/Form990PartVIISectionAGrp/PersonNm2Riya Thorson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sawsan Hamden
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Denk
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Chagnon
IRS990/Form990PartVIISectionAGrp/PersonNm6Omar Aboulhosn
IRS990/Form990PartVIISectionAGrp/PersonNm7Aimee Darby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0162284
IRS990/FundraisingDirectExpensesAmt069016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt075185
IRS990/GrantAmt070822
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555305
IRS990/GrossRentsGrp/RealAmt070822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03736
IRS990/InsuranceGrp/TotalAmt03736
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012972
IRS990/LandBldgEquipCostOrOtherBssAmt037295
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0116027
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide educational support for children and families who are living with Autism Spectrum disorders in the Hampton Roads area and beyond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126963
IRS990/NetAssetsOrFundBalancesEOYAmt0245602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69016
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OfficeExpensesGrp/TotalAmt05490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hope Stars Programs
IRS990/OtherExpensesGrp/Desc1TaxesLicenses
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2693
IRS990/OtherExpensesGrp/ProgramServicesAmt014120
IRS990/OtherExpensesGrp/ProgramServicesAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt27045
IRS990/OtherExpensesGrp/TotalAmt014120
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt211945
IRS990/OtherExpensesGrp/TotalAmt37738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt06718
IRS990/PayrollTaxesGrp/TotalAmt011873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06783
IRS990/PrincipalOfficerNm0Aimee Darby
IRS990/PriorPeriodAdjustmentsAmt0-218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010153
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt048401
IRS990/PYOtherRevenueAmt0-49791
IRS990/PYRevenuesLessExpensesAmt0-28938
IRS990/PYSalariesCompEmpBnftPaidAmt0125600
IRS990/PYTotalExpensesAmt0184154
IRS990/PYTotalRevenueAmt0155216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-45205
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042087
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0233106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0211471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0155548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0106974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0109428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0816527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01607791
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237329
IRS990ScheduleA/Total509Grp/TotalAmt01607791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01608465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069016
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01551
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope Shines
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the founding directors are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review all financial statements and tax returns prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a written conflict of interest policy umong the governing documents of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted services for programs such as swim instructors and other certified individuals. W-9 forms are collected for all contracted service payments and 1099s are issued if required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127074
IRS990/TotalAssetsEOYAmt0245713
IRS990/TotalAssetsGrp/BOYAmt0127074
IRS990/TotalAssetsGrp/EOYAmt0245713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484478
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111
IRS990/TotalLiabilitiesEOYAmt0111
IRS990/TotalLiabilitiesGrp/BOYAmt0111
IRS990/TotalLiabilitiesGrp/EOYAmt0111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-69016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-45200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245,713
Liabilities
$111
Net assets
$245,602
Revenue
$370,262
Expenses
$251,405
Net income
$118,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$5.67$4.50$1.17
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.60$4.21$3.65$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.95$3.16$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.70$2.51$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.55$1.84$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.59$1.86$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.61$1.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.15$0.25$1.90