Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$3,129,870
Up $158,935 (+5.3%) from 2019
Net Assets
Up$3,105,611
Up $186,961 (+6.4%) from 2019
Liabilities
Down$24,259
Down $28,026 (-54%) from 2019
Revenue
Down$3,755,117
Down $1,708,641 (-31%) from 2019
Expenses
Down$3,582,795
Down $1,457,111 (-29%) from 2019
Net Income
Down$172,322
Down $251,530 (-59%) from 2019
Provide ongoing events and activities and a powerful, unique support community for families who have a child with cancer or some other life-threatening condition.
Events and support community for families with a child with a life-threatening medical condition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,139,800 | $1,393,265 | ▲ $253,465 |
| Savings and Temporary Cash Investments | $869,104 | $882,492 | ▲ $13,388 |
| Investments in Publicly Traded Securities | $863,379 | $780,581 | ▼ $82,798 |
| Pledges and Grants Receivable | $24,895 | $39,789 | ▲ $14,894 |
| Land, Buildings, and Equipment, Net | $24,075 | $15,096 | ▼ $8,979 |
| Prepaid Expenses and Deferred Charges | $39,682 | $8,647 | ▼ $31,035 |
| Total Assets | $2,970,935 | $3,129,870 | ▲ $158,935 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,285 | $24,259 | ▼ $28,026 |
| Total Liabilities | $52,285 | $24,259 | ▼ $28,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,355,647 | $2,746,540 | ▲ $390,893 |
| Net Assets With Donor Restrictions | $563,003 | $359,071 | ▼ $203,932 |
| Total Net Assets Fund Balance | $2,918,650 | $3,105,611 | ▲ $186,961 |
| Total Liabilities and Net Assets / Fund Balance | $2,970,935 | $3,129,870 | ▲ $158,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $89,879 | $89,879 |
| Equipment | $15,096 | $30,803 | $45,899 |
| Leasehold Improvements | $0 | $20,000 | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Taylor | President | FT | $132,136 | $38,802 | $170,938 |
| Name | Title |
|---|---|
| Steven Whiteman | Chairman |
| Dave Osgood | Past Chairman |
| Chris Browning | Director |
| David Chapman | Director |
| John Jacobs | Director |
| Angelique Lehmann Waddell | Secretary |
| Joe Birkholz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 970 | $1,340,366 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $3,778 | Fair Market Value (FMV) |
| Total Noncash Contributions | 974 | $1,344,144 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,066,309 |
| Salaries, Compensation, and Employee Benefits | $1,516,486 |
| Total Fundraising Expense | $327,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $800,740 | $65,565 | $199,627 | $1,065,932 |
| Current Officers, Directors, Trustees, and Key Employees | $94,016 | $59,828 | $17,094 | $170,938 |
| Other Employee Benefits | $112,679 | $9,226 | $28,091 | $149,996 |
| Payroll Taxes | $67,029 | $8,847 | $16,302 | $92,178 |
| Other Expenses | $8,777 | $30,984 | $32,948 | $72,709 |
| Fees for Services Other | - | $71,081 | - | $71,081 |
| Office Expenses | $29,385 | $12,324 | $6,867 | $48,576 |
| Pension Plan Contributions | $28,127 | $2,303 | $7,012 | $37,442 |
| Information Technology | $30,109 | $2,649 | $2,649 | $35,407 |
| Insurance | $17,414 | $2,231 | $4,159 | $23,804 |
| Occupancy | $9,227 | $1,140 | $2,156 | $12,523 |
| Travel | $1,588 | $196 | $8,729 | $10,513 |
| Depreciation Depletion | $7,516 | $928 | $1,756 | $10,200 |
| Fees for Services Accounting | - | $8,787 | - | $8,787 |
| Fees for Service Investment Mgmnt Fees | - | $2,768 | - | $2,768 |
| Advertising | - | $1,072 | - | $1,072 |
| Fees for Services Legal | - | $522 | - | $522 |
| Total Functional Expenses | $2,974,954 | $280,451 | $327,390 | $3,582,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,624,372 |
| Total Expenses per Form 990 | $3,582,795 |
| Expenses per Audited Statements | $3,580,027 |
| Expenses Not Reported on Form 990 | $44,345 |
| Expenses Not Reported on Financial Statements | $2,768 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $233,233 |
| Fundraising Direct Expenses | $163,388 |
| Gaming Gross Income | $16,136 |
| Gaming Direct Expenses | $1,663 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Az Golf Tournament | $130,796 | $67,815 | $57,968 | $9,847 |
| TX Golf Tournament | $86,450 | $18,010 | $21,931 | $-3,921 |
| Total Events | $532,903 | $233,233 | $163,388 | $69,845 |
“The organization does not have a committee that has authority to act on behalf of the governing body.”
“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and the audit committee and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”
“All new board members are provided with the policy and required to sign it and annually it is reviewed by all members and signed. Potential conflicts are discussed at regular board meetings as they arise and are resolved.”
“Board uses current guidestar compensation report to determine comparable compensation. Compensation approvals are documented in board minutes. This process was last completed in december 2020.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the website.”
“Our programs are designed to ensure that our hopekids and their family always have something to look forward to, rather than dwelling on what they are dealing with now; chemo, hospital stays, surgeries, therapy, etc. Our impacts are "hope and anticipation" - keeping our kids focused on the future, "family focus" - our events bring the family together in supportive activities when circumstances threaten to rip them apart. Our events offer fun for all family members, allowing them to spend much needed time together, "community & supportive relationships" - our hopeday and hopecommunity programs draw many families together in a unique and supportive environment for connection, sharing and encouragement. Our kids and families meet others just like them, "safety and acceptance" - in our supportive peer community no child is the only one wearing a mask, is bald or using a wheelchair. At hopekids, everyone is accepted and everyone belongs, "economic support" - all our events are pre-organized and available free of charge to our financially disadvantaged families. In response to covid we created a new virtual program of events where we were able to bring an entirely new and creative program to the families in the safety of their homes and their hospital beds and we were able to easily connect families across all chapters. We are very proud of what we created and the virtual program included events like meet and greets with pro athletes, story time with princesses, teen and parent book clubs, magic shows, cooking and craft classes, talent shows, movie streaming with dinner delivery and so much more. In total our six chapters (az, co, kc, mn, tn, tx) provided 2,691 program events with total program attendance of 48,078 people. Inspite of the pandemic we enrolled 348 new families to the program and our passionate volunteers helped us by providing more than 3,643 hours of service. As an organization we have learned a lot through covid and it has taught us a new and impactful way of serving our families that we are looking forward to continuing to provide as part of our regular programming.”
“The organization has outsourced its payroll function to insperity, a professional employer organization (peo), who pays the employees working for the organization and issues all w-2's under its fein. Therefore, the organization has reported 0 w-2's as it does not issue any w-2's under its fein.”
“The organization has not changed its oversight process or selection process during the tax year.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc) and, therefore, there is no provision for federal or state corporate income taxes. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Management believes that no uncertain tax positions exist for the organization at december 31, 2020 and 2019.”
“Cost of t-shirts sold offset against revenue for tax reporting -2,353. Gaming expenses offset against revenue for tax reporting -1,663.”
“Cost of t-shirts sold offset against revenue for tax reporting 2,353. Gaming expenses offset against revenue for tax reporting 1,663.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EVENTS AND SUPPORT COMMUNITY FOR FAMILIES WITH A CHILD WITH A LIFE-THREATENING MEDICAL CONDITION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1072 |
| IRS990/AllOtherContributionsAmt | 0 | 3057749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSH TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123450933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 240721 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1139800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1393265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 299670 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2353 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3634294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19674 |
| IRS990/CYOtherExpensesAmt | 0 | 2066309 |
| IRS990/CYOtherRevenueAmt | 0 | 101149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1516486 |
| IRS990/CYTotalExpensesAmt | 0 | 3582795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3755117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1756 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10200 |
| IRS990/Desc | 0 | HOPEDAY PROGRAM - EACH MONTH, WE SCHEDULE A VARIETY OF SPORTING EVENTS, MOVIES, THEATER SHOWS, CONCERTS, ZOO, CIRCUS OR OTHER TYPES OF FUN ACTIVITIES FOR THE WHOLE FAMILY. AS A RESULT OF COVID WE CREATED A NEW VIRTUAL PROGRAM OF EVENTS WHERE WE WERE ABLE TO BRING AN ENTIRELY NEW AND CREATIVE PRORGAM TO THE FAMILIES IN THEIR HOMES AND THEIR HOSPITAL BEDS. WE STRIVE TO KEEP KIDS FOCUSED ON THE FUTURE, LOOKING FORWARD TO THE NEXT FUN EVENT AROUND THE CORNER, RATHER THAN DWELLING ON WHAT THEY ARE DEALING WITH IN THE PRESENT. ALL OF OUR EVENTS ARE FOCUSED ON THE WHOLE FAMILY TO PREVENT SIBLINGS FROM BEING UNINTENTIONALLY OVERLOOKED, BRING FAMILIES TOGETHER WHO UNDERSTAND THEIR JOURNEY, AND ARE OFFERED AT NO COST TO FAMILIES. - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 563003 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 359071 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2238784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8787 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 522 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71081 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE OSGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELIQUE LEHMANN WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BIRKHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 299670 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 163388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 233233 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3668 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1663 |
| IRS990/GamingGrossIncomeAmt | 0 | 16136 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 276875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 4126189 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2649 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35407 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 863379 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 780581 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155778 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 203668 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ONGOING EVENTS AND ACTIVITIES AND A POWERFUL, UNIQUE SUPPORT COMMUNITY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2918650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3105611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69845 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14473 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14473 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7510 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2355647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2746540 |
| IRS990/NoncashContributionsAmt | 0 | 1344144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2156 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12523 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28091 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149996 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOPEDAY & HOPECOMMUNITY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1768347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1768347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9321 |
| IRS990/OtherRevenueTotalAmt | 0 | 9321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 199627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1065932 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92178 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7012 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37442 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24895 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39789 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8647 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOPECOMMUNITY PROGRAM - SUPPORT, LOVE, AND ENCOURAGEMENT ARE ALL NECESSARY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION. OUR HOPECOMMUNITY PROGRAM IS DESIGNED TO CREATE EVENTS THAT FOSTER AN ENVIRONMENT THAT ALLOWS FOR THE FORMATION OF DEEPER FRIENDSHIPS AMONG OUR FAMILIES. SMALLER MORE INTIMATE EVENTS THAN THE HOPEDAY PROGRAM THAT ENCOURAGE CONNECTIONS BETWEEN PARENTS AND KIDS THAT HAVE TRAVELED OR ARE CURRENTLY TRAVELING THE SAME SCARY AND UNKNOWN ROAD. AS A RESULT OF COVID WE CREATED A NEW VIRTUAL PROGRAM OF EVENTS WHERE WE WERE ABLE TO BRING AN ENTIRELY NEW AND CREATIVE PROGRAM TO THE FAMILIES IN THEIR HOMES AND THEIR HOSPITAL BEDS ALLOWING THEM TO CONNECT WITH OVER ZOOM. - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 736170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5319044 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51807 |
| IRS990/PYOtherExpensesAmt | 0 | 3593409 |
| IRS990/PYOtherRevenueAmt | 0 | 92907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1446497 |
| IRS990/PYTotalExpensesAmt | 0 | 5039906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5463758 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 869104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 882492 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAMING - 2016 AMOUNT: $ 26,040. 2017 AMOUNT: $ 29,038. 2018 AMOUNT: $ 52,708. 2020 AMOUNT: $ 16,136. OTHER INCOME - 2019 AMOUNT: $ 5,077. 2020 AMOUNT: $ 9,321. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE NET INCOME FROM THE ORGANIZATION'S FUNDRAISING ACTIVITIES ARE REPORTED ON LINE 9 IN ACCORDANCE WITH THE IRS SCHEDULE A INSTRUCTIONS EVEN THOUGH THESE ACTIVITIES ARE NOT CONSIDERED REGULARILY CARRIED ON PURSUANT TO IRC SECS. 512 AND 513. SINCE THEY ARE NOT REGULARILY CARRIED ON, THEY ARE NOT SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. SINCE THE ORGANIZATION'S GAMING ACTIVITIES ARE CONDUCTED BY VOLUNTEERS AND, THEREFORE, ARE EXCLUDED FROM THE DEFINITION OF AN UNRELATED BUSINESS ACTIVITY UNDER IRC SEC. 513, THE NET INCOME IS NOT REPORTABLE ON LINE 9 AND THE GROSS INCOME FROM THE GAMING ACTIVITIES IS REPORTED ON LINE 10 IN ACCORDANCE WITH THE IRS SCHEDULE A INSTRUCTIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCH A, PART II, SECTION B, LINE 9 AND 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3634294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5319044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3822945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4099309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3230845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20106437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26040 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19671753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 434684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3634294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5319044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3822945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4099309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3230845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20106437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20739475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 69845 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35372 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62275 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 385192 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40329 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45899 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44345 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2768 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3580027 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2768 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14639 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89879 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4016 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54968 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1248 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3756365 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AT DECEMBER 31, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING -2,353. GAMING EXPENSES OFFSET AGAINST REVENUE FOR TAX REPORTING -1,663. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING 2,353. GAMING EXPENSES OFFSET AGAINST REVENUE FOR TAX REPORTING 1,663. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3582795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3755117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3811333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3624372 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 299670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 62981 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.