Civic Intelligence

Hope Alliance Public Benefit Non-Profit Corporation

990 • Fiscal year 2020 • EIN 91-0937147

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.hrnlc.org
PO Box 337Chehalis, WA 98532

(360) 748-6601

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$531,840

Up $13,117 (+2.5%) from 2019

Net Assets

Up

$228,434

Up $34,979 (+18%) from 2019

Liabilities

Down

$303,406

Down $21,862 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$920,821

Up $1,056 (+0.1%) from 2019

Expenses

Up

$885,842

Up $34,118 (+4.0%) from 2019

Net Income

Down

$34,979

Down $33,062 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $282,028Liabilities 2011: $270,612Net Assets 2011: $11,4162011Assets 2012: $318,864Liabilities 2012: $279,654Net Assets 2012: $39,2102012Assets 2013: $289,506Liabilities 2013: $261,653Net Assets 2013: $27,8532013Assets 2014: $309,295Liabilities 2014: $258,683Net Assets 2014: $50,6122014Assets 2015: $330,184Liabilities 2015: $262,713Net Assets 2015: $67,4712015Assets 2016: $338,878Liabilities 2016: $256,209Net Assets 2016: $82,6692016Assets 2017: $379,258Liabilities 2017: $277,615Net Assets 2017: $101,6432017Assets 2018: $381,566Liabilities 2018: $266,826Net Assets 2018: $114,7402018Assets 2019: $518,723Liabilities 2019: $325,268Net Assets 2019: $193,4552019Assets 2020: $531,840Liabilities 2020: $303,406Net Assets 2020: $228,4342020Assets 2021: $532,532Liabilities 2021: $312,824Net Assets 2021: $219,7082021Assets 2022: $486,473Liabilities 2022: $289,543Net Assets 2022: $196,9302022Assets 2023: $498,881Liabilities 2023: $298,969Net Assets 2023: $199,9122023Assets 2024: $557,209Liabilities 2024: $324,328Net Assets 2024: $232,8812024

Highlighted filing

2020

Assets$531,840
Liabilities$303,406
Net Assets$228,434
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,702Expenses 2011: $668,162Net Income 2011: -$56,4602011Revenue 2012: $655,023Expenses 2012: $627,229Net Income 2012: $27,7942012Revenue 2013: $470,081Expenses 2013: $481,438Net Income 2013: -$11,3572013Revenue 2014: $433,448Expenses 2014: $410,689Net Income 2014: $22,7592014Revenue 2015: $467,198Expenses 2015: $450,340Net Income 2015: $16,8582015Revenue 2016: $490,686Expenses 2016: $481,181Net Income 2016: $9,5052016Revenue 2017: $702,917Expenses 2017: $685,053Net Income 2017: $17,8642017Revenue 2018: $834,015Expenses 2018: $820,918Net Income 2018: $13,0972018Revenue 2019: $919,765Expenses 2019: $851,724Net Income 2019: $68,0412019Revenue 2020: $920,821Expenses 2020: $885,842Net Income 2020: $34,9792020Revenue 2021: $854,715Expenses 2021: $864,066Net Income 2021: -$9,3512021Revenue 2022: $847,558Expenses 2022: $871,136Net Income 2022: -$23,5782022Revenue 2023: $1,178,878Expenses 2023: $1,180,681Net Income 2023: -$1,8032023Revenue 2024: $1,231,018Expenses 2024: $1,192,048Net Income 2024: $38,9702024

Highlighted filing

2020

Revenue$920,821
Expenses$885,842
Net Income$34,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$920,821
Mission and Program Overview

Mission

The Human Response Network (HRN) provides free and confidential advocacy based services to victims of domestic violence, sexual assault and other specified crimes. Our services are 24/7. We also provide safe housing, youth training programs, and provide community referrals.

Hope Alliance provides support wraparound advocacy to those affected by domestic violence sexual assault 24/7. We provided legal, medical, general systems-based, and advocacy-based counseling. Hope Alliance?s services are free, 24/7, and confidential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,581$257,285▼ $24,296
Cash and Non-Interest-Bearing Accounts$86,458$156,024▲ $69,566
Accounts Receivable$141,834$104,233▼ $37,601
Prepaid Expenses and Deferred Charges$5,728$12,685▲ $6,957
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$517,224$531,840▲ $14,616
Other Assets Total$1,623$1,613▼ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,951$237,337▼ $10,614
Accounts Payable and Accrued Expenses$75,817$66,069▼ $9,748
Other Liabilities$1--
Total Liabilities$323,769$303,406▼ $20,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,881$227,047▲ $35,166
Net Assets With Donor Restrictions$1,574$1,387▼ $187
Total Net Assets Fund Balance$193,455$228,434▲ $34,979
Total Liabilities and Net Assets / Fund Balance$517,224$531,840▲ $14,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,512$123,950$264,462
Equipment$50,585$58,741$109,326
Land$47,800-$35,000
Leasehold Improvements$14,570$3,856$18,426
Other Land Buildings$3,818$9,040$12,858
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Anthony KetchumPresident
Michael RoeweVice President
Amber TaylorTrustee
Chris RubinTrustee
Coralee TaylorTrustee
Kelly McKenzieTrustee
Laju NankaniTrustee
Mabelle FrombgenTrustee
Paula BurrowsTrustee
Kylene DavisSecretary
Kelsie RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,799
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$134,305
Change in Net Assets
$34,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,821
Revenue Not Reported on Form 990
$707
Total Revenue per Audited Statements
$921,528
Total Revenue per Form 990
$920,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,354
Other Expenses$276,488
Total Fundraising Expense$9,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,134$33,435-$487,569
Payroll Taxes$62,245$6,584-$68,829
Other Employee Benefits$49,969$2,987-$52,956
Depreciation Depletion$13,408$12,602-$26,010
Occupancy$19,337$3,764-$23,101
Travel$13,666$3,559-$17,225
All Other Expenses$3,055$4,192$9,206$16,453
Fees for Services Other$5,148$9,682-$14,830
Interest$10,343--$10,343
Other Expenses$6,612$3,451-$10,063
Insurance$7,233$1,355-$8,588
Conferences and Meetings$7,520$861-$8,381
Office Expenses$7,129$871-$8,000
Fees for Services Accounting$7,989--$7,989
Total Functional Expenses$792,877$83,759$9,206$885,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,618
Expenses per Audited Statements$885,842
Total Expenses per Form 990$885,842
Expenses Not Reported on Form 990$1,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Coralee Taylor and Amber Taylor are mother and daughter. Coralee and Amber are both active in the community, professionally and personally. It is the boards opinion that Coralee and Amber?s relationship will not present as a conflict for their duties.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee Reviews the 990 and recommends its approval to the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee meets after an Executive Director evaluation is done annually and makes a recommendation to the Board which is voted upon.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our conflict of interest policy and procedures for processing complaints are laid out in our Master Manual. Any member of the public who wishes to review our policies and procedures may do so merely by contacting the Executive Director, and a digital copy of the manual will be provided to them.”

Filing and Contact Details

Filer

Filer Name
Hope Alliance
EIN
91-0937147
Phone
3607486601
Address
PO Box 337, Chehalis, WA 98532

Signing Officer

Name
Kelsie Rodriguez
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
3
Formed
1973
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
12

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Hwy, Chehalis, WA 98532
Preparer
Carol J Bezy CPA
Phone
3607486927
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other expenditures”

Pt XI

“The restricted fund balance of $1,387 is expected to be spent in the next fiscal year.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Release of restricted funds $707”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Change in restricted funds $1776”

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IRS990/InsuranceGrp/TotalAmt08588
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010343
IRS990/InterestGrp/TotalAmt010343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257285
IRS990/LandBldgEquipCostOrOtherBssAmt0452872
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hope Alliance provides support wraparound advocacy to those affected by domestic violence sexual assault 24/7. We provided legal, medical, general systems-based, and advocacy-based counseling. Hope Alliance?s services are free, 24/7, and confidential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237337
IRS990/NetAssetsOrFundBalancesBOYAmt0193455
IRS990/NetAssetsOrFundBalancesEOYAmt0228434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03764
IRS990/OccupancyGrp/ProgramServicesAmt019337
IRS990/OccupancyGrp/TotalAmt023101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OfficeExpensesGrp/ProgramServicesAmt07129
IRS990/OfficeExpensesGrp/TotalAmt08000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01623
IRS990/OtherAssetsTotalGrp/EOYAmt01613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052956
IRS990/OtherExpensesGrp/Desc0Consumer Expenses
IRS990/OtherExpensesGrp/Desc1Shelter
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13451
IRS990/OtherExpensesGrp/ProgramServicesAmt099583
IRS990/OtherExpensesGrp/ProgramServicesAmt115370
IRS990/OtherExpensesGrp/ProgramServicesAmt210136
IRS990/OtherExpensesGrp/ProgramServicesAmt36612
IRS990/OtherExpensesGrp/TotalAmt099583
IRS990/OtherExpensesGrp/TotalAmt115370
IRS990/OtherExpensesGrp/TotalAmt210552
IRS990/OtherExpensesGrp/TotalAmt310063
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06584
IRS990/PayrollTaxesGrp/ProgramServicesAmt062245
IRS990/PayrollTaxesGrp/TotalAmt068829
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012685
IRS990/PrincipalOfficerNm03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual assault services: Total unduplicated clients: 196 (Primary: 103, Secondary: 93) Service Hours: Total: 1,011.25 (Primary: 545.75, Secondary: 465.50) Support group service hours: 0 Hotline calls: 240
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196655
IRS990/ProgSrvcAccomActy3Grp/Desc0Shelter Services: according to Infonet on the DSHS shelter report: Total clients: 80 (adults: 44, children and youth:35) Bed nights: 5381 total (adult: 1843, children: 3538) The average length of stay: 63
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333053
IRS990/PYRevenuesLessExpensesAmt068041
IRS990/PYSalariesCompEmpBnftPaidAmt0518671
IRS990/PYTotalExpensesAmt0851724
IRS990/PYTotalRevenueAmt0919765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03874839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-52
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-52
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03874839
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03874839
IRS990ScheduleA/TotalSupportAmt03874916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264462
IRS990ScheduleD/EquipmentGrp/BookValueAmt050585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109326
IRS990ScheduleD/ExpensesNotReportedAmt01776
IRS990ScheduleD/ExpensesSubtotalAmt0885842
IRS990ScheduleD/LandGrp/BookValueAmt047800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018426
IRS990ScheduleD/OtherExpensesIncludedAmt01776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012858
IRS990ScheduleD/OtherRevenueAmt0707
IRS990ScheduleD/RevenueNotReportedAmt0707
IRS990ScheduleD/RevenueSubtotalAmt0920821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Release of restricted funds $707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in restricted funds $1776
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257285
IRS990ScheduleD/TotalExpensesPerForm990Amt0885842
IRS990ScheduleD/TotalRevenuePerForm990Amt0920821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other expenditures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coralee Taylor and Amber Taylor are mother and daughter. Coralee and Amber are both active in the community, professionally and personally. It is the boards opinion that Coralee and Amber?s relationship will not present as a conflict for their duties.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,840
Liabilities
$303,406
Net assets
$228,434
Revenue
$920,821
Expenses
$885,842
Net income
$34,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.23$1.23$1.19$0.04
2023Summary only. Only limited summary data is available for this year.$0.50$0.30$0.20$1.18$1.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$0.85$0.87$0.02
2021Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.85$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$0.92$0.89$0.03
2019Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$0.92$0.85$0.07
2018Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$0.70$0.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$0.47$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.28$0.04$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.27$0.01$0.61$0.67$0.06