Civic Intelligence

Hope Creates

990 • Fiscal year 2022 • EIN 82-1130017

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

3301 Washington Ave 2CSt Louis, MO 63103

(314) 494-2557

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$137,373

Up $10,977 (+8.7%) from 2021

Net Assets

Up

$133,457

Up $15,364 (+13%) from 2021

Liabilities

Down

$3,916

Down $4,387 (-53%) from 2021

Revenue

Up

$163,884

Up $24,676 (+18%) from 2021

Expenses

Up

$148,520

Up $32,544 (+28%) from 2021

Net Income

Down

$15,364

Down $7,868 (-34%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $62,387Liabilities 2019: $0Net Assets 2019: $62,3872019Assets 2020: $101,848Liabilities 2020: $6,987Net Assets 2020: $94,8612020Assets 2021: $126,396Liabilities 2021: $8,303Net Assets 2021: $118,0932021Assets 2022: $137,373Liabilities 2022: $3,916Net Assets 2022: $133,4572022Assets 2023: $151,068Liabilities 2023: $11,397Net Assets 2023: $139,6712023Assets 2024: $163,715Liabilities 2024: $9,192Net Assets 2024: $154,5232024Assets 2025: $212,654Liabilities 2025: $45,133Net Assets 2025: $167,5212025

Highlighted filing

2022

Assets$137,373
Liabilities$3,916
Net Assets$133,457

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $51,983Expenses 2019: $53,222Net Income 2019: -$1,2392019Revenue 2020: $95,621Expenses 2020: $63,147Net Income 2020: $32,4742020Revenue 2021: $139,208Expenses 2021: $115,976Net Income 2021: $23,2322021Revenue 2022: $163,884Expenses 2022: $148,520Net Income 2022: $15,3642022Revenue 2023: $198,707Expenses 2023: $192,493Net Income 2023: $6,2142023Revenue 2024: $345,689Expenses 2024: $330,837Net Income 2024: $14,8522024Revenue 2025: $455,527Expenses 2025: $442,529Net Income 2025: $12,9982025

Highlighted filing

2022

Revenue$163,884
Expenses$148,520
Net Income$15,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$225,922
Mission and Program Overview

Mission

To improve the lives of youth and young adults in recovery from addiction through the engagement of expressive arts and development of related entrepreneurial skills. To bridge the gap in understanding around addiction and recovery. To transform the cultural dialogue and to reduce the drug epidemic by serving youth and young audlts in recovery from addition in the st louis county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,263$104,390▼ $2,873
Inventories for Sale or Use$11,667$17,550▲ $5,883
Pledges and Grants Receivable-$9,450-
Prepaid Expenses and Deferred Charges$6,266$3,938▼ $2,328
Accounts Receivable-$1,445-
Land, Buildings, and Equipment, Net$1,200$600▼ $600
Total Assets$126,396$137,373▲ $10,977
Liabilities
Other Liabilities$8,303$3,916▼ $4,387
Total Liabilities$8,303$3,916▼ $4,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,757$118,121▲ $15,364
Net Assets With Donor Restrictions$15,336$15,336→ $0
Total Net Assets Fund Balance$118,093$133,457▲ $15,364
Total Liabilities and Net Assets / Fund Balance$126,396$137,373▲ $10,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$1,200$1,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Parker DennyPresident
Larry GuessVice President
Brad LambertMember
Brandy ScheerMember
Jerry WestMember
Jim WallisMember
Kimberly PelusoMember
Robert BullivantMember
Dr Marty K CaseyMember Until 10/25/21
Amita ChinnaduraiMember Until 9/15/21
Mike ShermanSecretary
Susan Shackelford-davisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,373
Program Service Revenue
$3,232
Investment Income
$6
Other Revenue
$-31,727
All Other Contributions
$83,528
Change in Net Assets
$15,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table119$42,250Fair Market Value (FMV)
Total Noncash Contributions119$42,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,808
Salaries, Compensation, and Employee Benefits$54,712
Total Fundraising Expense$27,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,500$6,250$7,250$50,000
Fees for Services Other$14,703$1,675$4,733$21,111
Occupancy$5,177$1,809$1,809$8,795
Insurance$3,829$808$807$5,444
Office Expenses$3,491$674$649$4,814
Other Expenses$4,295$181$182$4,658
Payroll Taxes$3,187$683$683$4,553
All Other Expenses$1,909$900$1,724$4,533
Advertising$566$68$2,823$3,457
Travel$1,846$167$246$2,259
Information Technology$564$121$121$806
Depreciation Depletion$500$50$50$600
Other Salaries and Wages$111$48-$159
Total Functional Expenses$105,585$15,349$27,586$148,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,038
Fundraising Gross Income$30,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$132,126$30,311-$30,311
Total Events$132,126$30,311$62,038$-31,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa Credit Card$2,849
Payroll Liabilities$1,067
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
Yes
Other officer compensation reviewed
Yes
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

All members of the board are provided with a draft of the form 990 for approval prior to filing.

Form 990, Part VI, Section B, Line 15

In 2018 the executive committee and financial committee reviewed industry standards to determine starting pay for the executive director, this was used to make a recommendation to the board of directors, who voted in approval. In subsequent years, the board of directors has reviewed salaries as part of the annual budget, taking into consideration cost of living adjustments and the financial health of the organization to approve an appropriate increase in salary.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon written request.

Form 990, Part VI, Section B, Lines 13 and 14

During the january 24, 2023 board meeting hope creates approved and placed into effect a document retention & destruction policy, as well as a whistle blower policy.

Filing and Contact Details

Filer

Filer Name
Hope Creates
EIN
82-1130017
Phone
3144942557
Address
3301 WASHINGTON AVE 2C, ST LOUIS, MO 63103

Signing Officer

Name
Larry Guess
Title
Vice President
Phone
3143308157
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Anne Thomas-die
Formed
2017
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
55

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
109 W GUNDLACH STREET, COLUMBIA, IL 62236
Preparer
Deidra a Doerr CPA
Phone
6182817311
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

We added a new cce sub-program february 2022: make your m.a.r.c. Is an nine-week program with the purpose of elevating the creative, relational, and healing arts experiences for at risk youth, in order to reduce their likelihood of s.u.d. And death from addiction/alcoholism. Make your m.a.r.c. Enables youth to think beyond themselves, participate fully in community, and to engage in the exchange of constructive ideas of peers, professional art and music instructors, volunteers, and others around them. This program provides youth with constructive occupation of their time, the joy of belonging to a group of peers also engaged in productive activities, the earned highs from creating and performing, the power of teamwork, and the possibility of making positive life choices to transform their quality of life. Through the make your m.a.r.c. Program, participants learn: m music: youth learn to play guitar, drum, and sing. We give them their guitar and their drum at the end of the program so that they can continue to make music and use music as an outlet for stress and anxiety. A art: youth learn to paint, draw, create artwork, and paint their guitar with their unique artwork. We give them their art supplies at the end of the program so that they can continue to make art and use art as an outlet for stress and anxiety. R recovery: as part of the program, outside role models/speakers share their lived experience. Through their storytelling they openly discussing how they have broken away from family and/or peer behaviors of addiction, chose the counter-cultural behavior of recovery, moved from anger to a sense of peace, and broke the cycle of generational substance abuse and poverty. These relatable stories create an opportunity for youth to better understand their shared human experience, the impact of the pandemic of addiction at this moment in history. Youth realize that they are not alone in making mistakes and how these positive community role models have overcome their unmanageable lives through recovery and arts/creativity. Youth will be assisted in writing their own artist statement and will share these with the audience at the concert/exhibition that they deliver the last week of the program. C connection: through art and music youth connect with themselves, their inner feelings, and are able to express themselves constructively. Youth engage in ensemble music training and performance, learning teamwork and connecting with their peer students. Many have been isolated during covid and are only now reacclimating to peer interactions. They also connect with the role models and adults as they work together to build to the capstone concert/exhibition in the eighth week of the program. The youth additionally connect with their family, friends, and the general public as they perform their concert and present their artworks, changing impressions of their capabilities and ability to create value. Link to our video on make your m.a.r.c.: https://www.hopecreates.org/marc make your m.a.r.c.'s purpose is supported by 5 goals which include: goal 1: at the end of each 8-week cohort, 70% of youth participants will increase general participation in the creative/expressive activities goal 2: at the end of each 8-week cohort, 75% of youth participants will increase their connection with peers goal 3: at the end of each 8-week cohort, 70% of youth participants will improve their self-regulation during instruction time goal 4: at the end of each 8-week cohort, 80% of youth participants will acquire/improve technical creative skills goal 5: at the end of each 8-week cohort, 70% of youth participants will increase sense of self-worth, self-acceptance, and self-compassion the creative process has a restorative dimension as they reconnect with themselves, their family, and their community. The parents, family, and friends can see their child developing skills and behaviors that they can be proud of, changing past patterns of perception of their youth

Form 990, Part IX, Line 11G

Other professional services: program service expenses 14,703. Management and general expenses 1,675. Fundraising expenses 4,733. Total expenses 21,111.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600
IRS990/LandBldgEquipCostOrOtherBssAmt01800
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF YOUTH AND YOUNG ADULTS IN RECOVERY FROM ADDICTION THROUGH THE ENGAGEMENT OF EXPRESSIVE ARTS AND DEVELOPMENT OF RELATED ENTREPRENEURIAL SKILLS. TO BRIDGE THE GAP IN UNDERSTANDING AROUND ADDICTION AND RECOVERY. TO TRANSFORM THE CULTURAL DIALOGUE AND TO REDUCE THE DRUG EPIDEMIC BY SERVING YOUTH AND YOUNG AUDLTS IN RECOVERY FROM ADDITION IN THE ST LOUIS COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118093
IRS990/NetAssetsOrFundBalancesEOYAmt0133457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01809
IRS990/OccupancyGrp/ManagementAndGeneralAmt01809
IRS990/OccupancyGrp/ProgramServicesAmt05177
IRS990/OccupancyGrp/TotalAmt08795
IRS990/OfficeExpensesGrp/FundraisingAmt0649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OfficeExpensesGrp/ProgramServicesAmt03491
IRS990/OfficeExpensesGrp/TotalAmt04814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VIDEOS FOR WEBSITE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt04589
IRS990/OtherExpensesGrp/FundraisingAmt1990
IRS990/OtherExpensesGrp/FundraisingAmt2930
IRS990/OtherExpensesGrp/FundraisingAmt3182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181
IRS990/OtherExpensesGrp/ProgramServicesAmt019946
IRS990/OtherExpensesGrp/ProgramServicesAmt14621
IRS990/OtherExpensesGrp/ProgramServicesAmt24340
IRS990/OtherExpensesGrp/ProgramServicesAmt34295
IRS990/OtherExpensesGrp/TotalAmt024535
IRS990/OtherExpensesGrp/TotalAmt16601
IRS990/OtherExpensesGrp/TotalAmt26195
IRS990/OtherExpensesGrp/TotalAmt34658
IRS990/OtherLiabilitiesGrp/BOYAmt08303
IRS990/OtherLiabilitiesGrp/EOYAmt03916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0683
IRS990/PayrollTaxesGrp/ProgramServicesAmt03187
IRS990/PayrollTaxesGrp/TotalAmt04553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03938
IRS990/PrincipalOfficerNm0KATHERINE ANNE THOMAS-DIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03232
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNED 2 EXPRESSIVE ARTS EXHIBITIONS OF WHICH 1 WAS HELD WITH THE ANNUAL GALA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019625
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 71 EDUCATION AND OUTREACH EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068384
IRS990/PYOtherRevenueAmt0-13210
IRS990/PYProgramServiceRevenueAmt01493
IRS990/PYRevenuesLessExpensesAmt023232
IRS990/PYSalariesCompEmpBnftPaidAmt047592
IRS990/PYTotalExpensesAmt0115976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt015364
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0506820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051952
IRS990ScheduleA/Total509Grp/TotalAmt0506820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527184
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/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleD/TotalLiabilityAmt03916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt043474
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt043474
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0119
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRIZES FOR GALA FUNDRAISER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00

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