Civic Intelligence

Helping Our People Excel

990 • Fiscal year 2014 • EIN 83-0485548

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.HOPE-ONLINE.ORG
3940 S BroadwayEnglewood, CO 80113

(303) 762-7986

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,923

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$455,744

Up $100,118 (+28%) from 2013

Net Assets

Up

$286,908

Up $126,316 (+79%) from 2013

Liabilities

Down

$168,836

Down $26,198 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$587,648

Up $168,140 (+40%) from 2013

Expenses

Up

$461,332

Up $100,494 (+28%) from 2013

Net Income

Up

$126,316

Up $67,646 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $303,604Liabilities 2011: $264,194Net Assets 2011: $39,4102011Assets 2012: $322,653Liabilities 2012: $220,731Net Assets 2012: $101,9222012Assets 2013: $355,626Liabilities 2013: $195,034Net Assets 2013: $160,5922013Assets 2014: $455,744Liabilities 2014: $168,836Net Assets 2014: $286,9082014Assets 2015: $437,293Liabilities 2015: $142,127Net Assets 2015: $295,1662015Assets 2016: $510,435Liabilities 2016: $324,223Net Assets 2016: $186,2122016Assets 2017: $448,941Liabilities 2017: $479,372Net Assets 2017: -$30,4312017Assets 2018: $435,497Liabilities 2018: $579,690Net Assets 2018: -$144,1932018Assets 2019: $102,799Liabilities 2019: $0Net Assets 2019: $102,7992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$455,744
Liabilities$168,836
Net Assets$286,908
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $527,204Expenses 2011: $539,203Net Income 2011: -$11,9992011Expenses 2012: $428,9662012Revenue 2013: $419,508Expenses 2013: $360,838Net Income 2013: $58,6702013Revenue 2014: $587,648Expenses 2014: $461,332Net Income 2014: $126,3162014Revenue 2015: $704,182Expenses 2015: $695,924Net Income 2015: $8,2582015Revenue 2016: $458,751Expenses 2016: $567,705Net Income 2016: -$108,9542016Revenue 2017: $647,251Expenses 2017: $785,261Net Income 2017: -$138,0102017Revenue 2018: $629,357Expenses 2018: $743,119Net Income 2018: -$113,7622018Revenue 2019: $575,482Expenses 2019: $328,490Net Income 2019: $246,9922019Revenue 2020: $308Expenses 2020: $103,107Net Income 2020: -$102,7992020

Highlighted filing

2014

Revenue$587,648
Expenses$461,332
Net Income$126,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$598,555
Mission and Program Overview

Mission

H.o.p.e.'s mission is to support those in need liviing in the dever-metro area through coordination of community resources. H.o.p.e. Implements this mission from a food pantry in lakewood, co that served 10,046 peopole in 2013.

Hope's mission is to distribute healthy nutritious food to families and individuals in need and to engage our clients and connect them with local community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,347$441,112▲ $122,765
Loans From Officers Directors$190,821$165,115▼ $25,706
Savings and Temporary Cash Investments$37,269$0▼ $37,269
Cash and Non-Interest-Bearing Accounts$10$14,632▲ $14,622
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$355,626$455,744▲ $100,118
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,213$3,721▼ $492
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$195,034$168,836▼ $26,198
Net Assets / Fund Balance
Unrestricted Net Assets$160,592$286,908▲ $126,316
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$160,592$286,908▲ $126,316
Total Liabilities and Net Assets / Fund Balance$355,626$455,744▲ $100,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,643$30,969$437,612
Land$29,500-$29,500
Equipment$4,969$1,903$6,872
Other Land Buildings-$4,000$4,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin YoungProgram DirectorFT$38,765$3,158$41,923
Andrew CoonanExecutive DirectorFT$24,000-$24,000

Board Members and Trustees

NameTitle
Carol BouchardBoard of Directors
Catherine MchenryBoard of Directors
Glenn SturgisBoard of Directors
Kay BallingerBoard of Directors
Natalie JohnsonBoard of Directors Thru 6/2014
Bobby JohnsonBoard of Directors Thru 7/2014
Janae MilroyBoard of Directors Thru 7/2014

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$592,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,652
All Other Contributions
$592,040
Change in Net Assets
$126,316

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory330$242,344estimated value
Other Non Cash Contri Table2$16,832Fair Market Value (FMV)
Total Noncash Contributions332$259,176-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,623
Salaries, Compensation, and Employee Benefits$150,631
Other Expenses$65,078
Total Fundraising Expense$606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$245,623--$245,623
Other Salaries and Wages$54,581$18,194-$72,775
Current Officers, Directors, Trustees, and Key Employees$49,442$16,481-$65,923
Other Expenses$9,286$9,285-$18,571
Insurance$6,146$6,147-$12,293
Depreciation Depletion$8,767$1,547-$10,314
Payroll Taxes$6,580$2,194-$8,774
Travel$6,564$345-$6,909
Occupancy$3,108$3,107-$6,215
Office Expenses$3,028$2,423$606$6,057
Interest$3,721--$3,721
Other Employee Benefits$2,369$790-$3,159
Advertising$499$499-$998
Total Functional Expenses$399,714$61,012$606$461,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,907
Fundraising Gross Income$6,255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,821$165,115▼ $25,706
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - C Bouchard$3,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Business and Family Relationships: Kay Ballinger and Carol Bouchard have a family relationship”

Form 990, Part VI, Section B, Line 11B

“Process to Review the Form 990: THE ORGANIZATION WORKS DIRECTLY WITH A CONTRACTED COMPANY TO PREPARE THE FORM 990. ONCE COMPLETE THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE FORM AND APPROVE THE DOCUMENT FOR FINAL FILING.”

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

“Process for Monitoring Compliance with Conflict of Interest Policy: THE EXECUTIVE DIRECTOR AND BOARD WOULD REGULARLY DISCUSS POTENTIAL CONFLICTS OF INTERESTS AT BOARD MEETINGS. ANY FOUND TO BE CONSIDERABLE (ALTHOUGH NONE WERE) WOULD BE LISTED IN MEETING MINUTES TO ENSURE TRANSPARENCY.”

Form 990, Part VI, Question 19

“Governing Documents Available to the Public: THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.”

Form 990, Part VI, Question 15A & 15B

“Review of Executive compensation: COMPENSATION OF THE PROGRAM DIRECTOR IS DETERMINED USING COMPARABILITY DATA FROM ACCENT ON INDEPENDENCE, ONE OF H.O.P.E.'S CONTRIBUTORS, THAT EMPLOY SIMILAR POSITIONS. PROGRAM DIRECTOR COMPENSATION IS DOCUMENTED AND APPROVED BY THE HUMAN RESOURCES DEPARTMENT OF ACCENT ON INDEPENDENCE. CoMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING MARKET DATA FROM SIMILAR SIZED NON-PROFITS. EXECUTIVE DIRECTOR COMPENSATION IS DOCUMENTED AND APPROVED BY THE H.O.P.E. BOARD OF DIRECTORS.”

Filing and Contact Details

Filer

Filer Name
Helping Our People Excel
EIN
83-0485548
In Care Of
% THE ORGANIZATION
Phone
3037627986
Address
3940 S BROADWAY, ENGLEWOOD, CO 80113

Signing Officer

Name
Andrew Coonan
Title
Executive Director
Phone
7194714290
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Coonan
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
90

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Uncertain Tax Positions

“Schedule d, part x, line 2 management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Desc0HOPE'S PANTRY - Hope's Pantry serves anyone needing food assistance in the Denver Metro area. Hope utilitzes the client choice model where clients are able to select the food they receive. The choice model awards clients a greater feeling of integrity when receiving food assistance. Several distinctions prove to be unique in Hope's pantry programming. First, the board has a special focus to ensure ADA and wheelchair accessibility welcoming all clients and volunteers in a safe environment. Second, HOPE invites clients to utilize the community food program on a weekly basis. This is important because when families experience an acute and/or unexpected financial challenge they may be faced with visiting a food pantry for the first time. By inviting clients to utilize HOPE's pantry on a weekly basis our clients are able to return to financial security in two to three months. HOPE's pantry served more than 500 registered families with a total of 10,493 individuals in 2014, including 200+ registered seniors, and 496 registered children. HOPE's pantry distributed a total of 258,764 pounds of food equal to 215,636 meals.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441112
IRS990/LandBldgEquipCostOrOtherBssAmt0477984
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0190821
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0165115
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE'S MISSION IS TO DISTRIBUTE HEALTHY NUTRITIOUS FOOD TO FAMILIES AND INDIVIDUALS IN NEED AND TO ENGAGE OUR CLIENTS AND CONNECT THEM WITH LOCAL COMMUNITY RESOURCES. SERVED 10,493 PEOPLE IN 2014.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0160592
IRS990/NetAssetsOrFundBalancesEOYAmt0286908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4652
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0284883
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03107
IRS990/OccupancyGrp/ProgramServicesAmt03108
IRS990/OccupancyGrp/TotalAmt06215
IRS990/OfficeExpensesGrp/FundraisingAmt0606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/ProgramServicesAmt03028
IRS990/OfficeExpensesGrp/TotalAmt06057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03159
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09285
IRS990/OtherExpensesGrp/ProgramServicesAmt09286
IRS990/OtherExpensesGrp/TotalAmt018571
IRS990/OtherLiabilitiesGrp/BOYAmt04213
IRS990/OtherLiabilitiesGrp/EOYAmt03721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054581
IRS990/OtherSalariesAndWagesGrp/TotalAmt072775
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02194
IRS990/PayrollTaxesGrp/ProgramServicesAmt06580
IRS990/PayrollTaxesGrp/TotalAmt08774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW COONAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193614
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043421
IRS990/PYOtherRevenueAmt07858
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058670
IRS990/PYSalariesCompEmpBnftPaidAmt0123803
IRS990/PYTotalExpensesAmt0360838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02181751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54369
IRS990ScheduleA/PublicSupportPY170Pct00.57446
IRS990ScheduleA/PublicSupportTotal170Amt01186191
IRS990ScheduleA/SubstantialContributorsTotAmt0995560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02181751
IRS990ScheduleA/TotalSupportAmt02181751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0406643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437612
IRS990ScheduleD/EquipmentGrp/BookValueAmt04969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06872
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - C BOUCHARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441112
IRS990ScheduleD/TotalLiabilityAmt03721
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & CLOTHING FOR LOW-INCOME INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0245623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0estimate FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, QUESTION 2 THE APPLICATION PROCESS REQUIRES THAT OUR CLIENTS PROVIDE THE NECESSARY FINANCIAL DOCUMENTS TO SUPPORT THEIR NEED OF OUR VARIOUS PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt038765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,744
Liabilities
$168,836
Net assets
$286,908
Revenue
$587,648
Expenses
$461,332
Net income
$126,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.03$1.03
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$5.75$3.28$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$5.80$1.44$6.29$7.43$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$4.79$0.30$6.47$7.85$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.24$1.86$4.59$5.68$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.42$2.95$7.04$6.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.69$2.87$5.88$4.61$1.26
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.95$1.61$4.20$3.61$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.21$1.02$4.29
2011Summary only. Only limited summary data is available for this year.$3.04$2.64$0.39$5.27$5.39$0.12