Civic Intelligence

Hope and Home

990 • Fiscal year 2017 • EIN 84-1467476

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.HOPEANDHOME.ORG
4945 N 30th Street 3rd FloorColorado Springs, CO 80919

(719) 575-9887

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$182,646

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,917,635

Up $262,769 (+7.2%) from 2016

Net Assets

Up

$2,052,161

Up $564,960 (+38%) from 2016

Liabilities

Down

$1,865,474

Down $302,191 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$3,990,517

Up $527,603 (+15%) from 2016

Expenses

Up

$3,510,515

Up $457,505 (+15%) from 2016

Net Income

Up

$480,002

Up $70,098 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,430,522Liabilities 2011: $300,993Net Assets 2011: $1,129,5292011Assets 2012: $1,325,536Liabilities 2012: $354,888Net Assets 2012: $970,6482012Assets 2013: $1,343,143Liabilities 2013: $314,143Net Assets 2013: $1,029,0002013Assets 2014: $1,540,388Liabilities 2014: $359,942Net Assets 2014: $1,180,4462014Assets 2015: $3,211,397Liabilities 2015: $2,148,130Net Assets 2015: $1,063,2672015Assets 2016: $3,654,866Liabilities 2016: $2,167,665Net Assets 2016: $1,487,2012016Assets 2017: $3,917,635Liabilities 2017: $1,865,474Net Assets 2017: $2,052,1612017Assets 2018: $4,310,603Liabilities 2018: $1,852,228Net Assets 2018: $2,458,3752018Assets 2019: $5,911,917Liabilities 2019: $1,933,335Net Assets 2019: $3,978,5822019Assets 2020: $8,576,519Liabilities 2020: $1,953,493Net Assets 2020: $6,623,0262020Assets 2021: $11,035,795Liabilities 2021: $2,063,134Net Assets 2021: $8,972,6612021Assets 2022: $12,687,463Liabilities 2022: $2,048,495Net Assets 2022: $10,638,9682022Assets 2023: $15,066,637Liabilities 2023: $2,424,924Net Assets 2023: $12,641,7132023Assets 2024: $18,078,834Liabilities 2024: $2,417,864Net Assets 2024: $15,660,9702024

Highlighted filing

2017

Assets$3,917,635
Liabilities$1,865,474
Net Assets$2,052,161
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,339,2992011Expenses 2012: $3,057,0852012Expenses 2013: $2,882,6362013Revenue 2014: $2,774,746Expenses 2014: $2,666,341Net Income 2014: $108,4052014Revenue 2015: $2,746,594Expenses 2015: $2,770,406Net Income 2015: -$23,8122015Revenue 2016: $3,462,914Expenses 2016: $3,053,010Net Income 2016: $409,9042016Revenue 2017: $3,990,517Expenses 2017: $3,510,515Net Income 2017: $480,0022017Revenue 2018: $3,947,864Expenses 2018: $3,584,617Net Income 2018: $363,2472018Revenue 2019: $6,218,412Expenses 2019: $4,739,663Net Income 2019: $1,478,7492019Revenue 2020: $8,270,415Expenses 2020: $5,783,473Net Income 2020: $2,486,9422020Revenue 2021: $8,915,988Expenses 2021: $6,790,891Net Income 2021: $2,125,0972021Revenue 2022: $9,895,799Expenses 2022: $7,894,377Net Income 2022: $2,001,4222022Revenue 2023: $9,594,180Expenses 2023: $7,557,285Net Income 2023: $2,036,8952023Revenue 2024: $6,608,264Expenses 2024: $3,972,605Net Income 2024: $2,635,6592024

Highlighted filing

2017

Revenue$3,990,517
Expenses$3,510,515
Net Income$480,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,306,872
Mission and Program Overview

Mission

To end homelessness for children in el paso county, colorado and surrounding areas through timely, permanent reunification of foster children with their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,195,007$2,113,937▼ $81,070
Investments in Publicly Traded Securities$451,626$945,503▲ $493,877
Savings and Temporary Cash Investments$423,048$486,356▲ $63,308
Accounts Receivable$271,672$256,864▼ $14,808
Cash and Non-Interest-Bearing Accounts$67,564$48,315▼ $19,249
Prepaid Expenses and Deferred Charges$32,192$43,665▲ $11,473
Total Assets$3,654,866$3,917,635▲ $262,769
Other Assets Total$213,757$22,995▼ $190,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,715,850$1,654,289▼ $61,561
Accounts Payable and Accrued Expenses$238,678$188,190▼ $50,488
Other Liabilities$213,137$22,995▼ $190,142
Total Liabilities$2,167,665$1,865,474▼ $302,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,469$2,038,509▲ $581,040
Temporarily Rstr Net Assets$29,732$13,652▼ $16,080
Total Net Assets Fund Balance$1,487,201$2,052,161▲ $564,960
Total Liabilities and Net Assets / Fund Balance$3,654,866$3,917,635▲ $262,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,576$156,312$2,250,888
Equipment$19,361$255,518$274,879
Leasehold Improvements$0$46,907$46,907
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross WrightExecutive DirectorFT$167,726$14,920$182,646

Board Members and Trustees

NameTitle
Keith CrossPresident/secretary
Dan WinterVice President
Bob LantingDirector
Dr John MartaDirector
Roger Van HeyningenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$962,899
Program Service Revenue
$2,969,224
Investment Income
$47,141
Other Revenue
$11,253
All Other Contributions
$334,709
Change in Net Assets
$480,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,990,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,344
Total Revenue per Audited Statements
$4,082,861
Total Revenue per Form 990
$3,990,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,313,105
Salaries, Compensation, and Employee Benefits$1,197,410
Total Fundraising Expense$156,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,992$134,269$83,918$839,179
Current Officers, Directors, Trustees, and Key Employees$158,794$34,333$21,459$214,586
Depreciation Depletion-$94,203-$94,203
Payroll Taxes$61,123$13,216$8,260$82,599
Insurance$51,039$13,610$3,402$68,051
Interest-$67,514-$67,514
All Other Expenses$23,768$36,076$3,514$63,358
Information Technology-$61,484-$61,484
Other Employee Benefits$45,174$9,768$6,104$61,046
Office Expenses$44,394$5,085$10,623$60,102
Travel$34,342--$34,342
Other Expenses$34,677$30,735$18,799$30,735
Advertising-$24,660-$24,660
Fees for Services Accounting-$12,700-$12,700
Occupancy$2,880$540$180$3,600
Total Functional Expenses$2,779,239$575,017$156,259$3,510,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,564,679
Expenses per Audited Statements$3,510,515
Total Expenses per Form 990$3,510,515
Expenses Not Reported on Form 990$54,164
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,164
Fundraising Gross Income$54,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$682,354$54,164$54,164$0
Total Events$682,354$54,164$54,164$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross WrightExecutive DirectorORGANIZATION EMPLOYS ROSS WRIGHT'S DAUGHTER, KELSEY WRIGHTNo$39,236
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$22,995
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 family members
Yes
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 A, Line 8B

“Committees are not authorized to act on behalf of the governing body.”

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

“Form 990 is reviewed by the finance director and the executive director prior to filing.”

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

“All potential conflict of interests are disclosed at board of director meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is established by a compensation committee and includes review of compensation paid for like positions reported in form 990 of other organizations and in compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hope and Home
EIN
84-1467476
Phone
7195759887
Address
4945 N 30TH STREET 3RD FLOOR, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Ross Wright
Title
Executive Director
Phone
7195759887
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Wright
Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
12

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The information returns of the organization are subject to examination by taxing authorities for a period of three years from the date they are filed. As of august 31, 2017, the information returns for the three preceding years are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event revenue on form 990”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/OtherExpensesGrp/TotalAmt153993
IRS990/OtherExpensesGrp/TotalAmt236307
IRS990/OtherExpensesGrp/TotalAmt330735
IRS990/OtherLiabilitiesGrp/BOYAmt0213137
IRS990/OtherLiabilitiesGrp/EOYAmt022995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011253
IRS990/OtherRevenueTotalAmt011253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013216
IRS990/PayrollTaxesGrp/ProgramServicesAmt061123
IRS990/PayrollTaxesGrp/TotalAmt082599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043665
IRS990/PrincipalOfficerNm0ROSS WRIGHT
IRS990/PriorPeriodAdjustmentsAmt046778
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02969224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02969224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020404
IRS990/PYOtherExpensesAmt02012921
IRS990/PYOtherRevenueAmt08683
IRS990/PYProgramServiceRevenueAmt02548128
IRS990/PYRevenuesLessExpensesAmt0409904
IRS990/PYSalariesCompEmpBnftPaidAmt01040089
IRS990/PYTotalExpensesAmt03053010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03462914
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02980477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03660297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011931644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64770
IRS990ScheduleA/PublicSupportPY170Pct00.66710
IRS990ScheduleA/PublicSupportTotal170Amt02461293
IRS990ScheduleA/SubstantialContributorsTotAmt01199004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03660297
IRS990ScheduleA/TotalSupportAmt03799778
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/BuildingsGrp/BookValueAmt02094576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250888
IRS990ScheduleD/EquipmentGrp/BookValueAmt019361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274879
IRS990ScheduleD/ExpensesNotReportedAmt054164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03510515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038180
IRS990ScheduleD/OtherExpensesIncludedAmt054164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt054164
IRS990ScheduleD/RevenueNotReportedAmt092344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03990517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2017, THE INFORMATION RETURNS FOR THE THREE PRECEDING YEARS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113937
IRS990ScheduleD/TotalExpensesPerForm990Amt03510515
IRS990ScheduleD/TotalLiabilityAmt022995
IRS990ScheduleD/TotalRevenuePerForm990Amt03990517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04082861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03564679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0628190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0628190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0682354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0682354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSS WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROSS WRIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,917,635
Liabilities
$1,865,474
Net assets
$2,052,161
Revenue
$3,990,517
Expenses
$3,510,515
Net income
$480,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.42$15.7$6.61$3.97$2.64
2023Detailed filing. Detailed filing data is available for this year.$15.1$2.42$12.6$9.59$7.56$2.04
2022Detailed filing. Detailed filing data is available for this year.$12.7$2.05$10.6$9.90$7.89$2.00
2021Detailed filing. Detailed filing data is available for this year.$11.0$2.06$8.97$8.92$6.79$2.13
2020Detailed filing. Detailed filing data is available for this year.$8.58$1.95$6.62$8.27$5.78$2.49
2019Detailed filing. Detailed filing data is available for this year.$5.91$1.93$3.98$6.22$4.74$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.85$2.46$3.95$3.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.92$1.87$2.05$3.99$3.51$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.17$1.49$3.46$3.05$0.41
2015Summary only. Only limited summary data is available for this year.$3.21$2.15$1.06$2.75$2.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$2.77$2.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.31$1.03$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.97$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.30$1.13$3.34