Civic Intelligence

Hope Alliance Public Benefit Non-Profit Corporation

990 • Fiscal year 2018 • EIN 91-0937147

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$381,566

Flat from 2018

Net Assets

Flat

$114,740

Flat from 2018

Liabilities

Flat

$266,826

Flat from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Flat

$834,015

Flat from 2018

Expenses

Flat

$820,918

Flat from 2018

Net Income

Flat

$13,097

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2018

Assets$381,566
Liabilities$266,826
Net Assets$114,740
Open 2018 Filing

Operations Trend

Revenue Growth71st 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 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

2018

Revenue$834,015
Expenses$820,918
Net Income$13,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$834,538
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,333$174,449▲ $16,116
Accounts Receivable$98,163$109,903▲ $11,740
Cash and Non-Interest-Bearing Accounts$117,387$89,103▼ $28,284
Prepaid Expenses and Deferred Charges$3,544$6,305▲ $2,761
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$379,258$381,566▲ $2,308
Other Assets Total$1,831$1,806▼ $25
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,065$202,840▼ $8,225
Accounts Payable and Accrued Expenses$66,550$63,986▼ $2,564
Total Liabilities$277,615$266,826▼ $10,789
Net Assets / Fund Balance
Unrestricted Net Assets$100,533$108,616▲ $8,083
Temporarily Rstr Net Assets$1,110$6,124▲ $5,014
Total Net Assets Fund Balance$101,643$114,740▲ $13,097
Total Liabilities and Net Assets / Fund Balance$379,258$381,566▲ $2,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,029$107,502$222,531
Equipment$11,528$40,259$51,787
Land$47,800-$35,000
Other Land Buildings$92$11,908$12,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jena SorensenPresident
Mike RoeweVice President
Chris RubinTrustee
Chris VandenbergTrustee
Kelsie RodriguezTrustee
Laju NankaniTrustee
Mabelle FrombgenTrustee
Tony KetchumTrustee
Amber BuckSecretary
Peggy HammerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,405
Program Service Revenue
$83
Investment Income
$10,199
Other Revenue
$29,328
All Other Contributions
$71,243
Change in Net Assets
$13,097

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$28,805
Other Non Cash Contri Table$4,804
Other Non Cash Contri Table$2,350
Other Non Cash Contri Table$2,000
Other Non Cash Contri Table$500
Total Noncash Contributions$38,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,015
Total Revenue per Audited Statements
$834,015
Total Revenue per Form 990
$834,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,248
Other Expenses$287,670
Total Fundraising Expense$19,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,250$24,755-$436,005
Payroll Taxes$64,688$3,889-$68,577
All Other Expenses$14,635$4,164$17,699$36,498
Fees for Services Accounting$28,107$7,087-$35,194
Other Employee Benefits$28,666--$28,666
Occupancy$18,170--$18,170
Travel$11,621$1,498-$13,119
Depreciation Depletion-$11,482-$11,482
Interest-$10,261-$10,261
Other Expenses$8,689--$8,689
Insurance$8,402--$8,402
Conferences and Meetings$8,052--$8,052
Fees for Services Other$3,329$825-$4,154
Advertising$719-$2,100$2,819
Fees for Services Legal-$268-$268
Total Functional Expenses$736,890$64,229$19,799$820,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,918
Total Expenses per Form 990$820,918
Total Expenses per Audited Statements$818,055
Expenses Not Reported on Form 990$-2,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,328$29,328-$29,328
Total Events$29,328$29,328-$29,328
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
-Jena's parentsFundraising costsNo$1,084
-Employs Mike RoeweLegal FeesNo$518

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 family members
Yes
Business relationship with organization members
Yes
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 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 HRN 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
The Human Response Network
EIN
91-0937147
Phone
3607486601
Address
PO Box 337, Chehalis, WA 98532

Signing Officer

Name
Peggy Hammer
Title
Treasurer
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
2

Preparer

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

Additional Explanations

Pt XI

“We received restricted funds of $6,124 that will be spent in the next fiscal year.”

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IRS990/IRPDocumentCnt025
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174449
IRS990/LandBldgEquipCostOrOtherBssAmt0334118
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0523
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202840
IRS990/NetAssetsOrFundBalancesBOYAmt0101643
IRS990/NetAssetsOrFundBalancesEOYAmt0114740
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-51
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018170
IRS990/OccupancyGrp/TotalAmt018170
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01831
IRS990/OtherAssetsTotalGrp/EOYAmt01806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028666
IRS990/OtherExpensesGrp/Desc0Consumer Expenses
IRS990/OtherExpensesGrp/Desc1Shelter
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ProgramServicesAmt082259
IRS990/OtherExpensesGrp/ProgramServicesAmt130187
IRS990/OtherExpensesGrp/ProgramServicesAmt218116
IRS990/OtherExpensesGrp/ProgramServicesAmt38689
IRS990/OtherExpensesGrp/TotalAmt082259
IRS990/OtherExpensesGrp/TotalAmt130187
IRS990/OtherExpensesGrp/TotalAmt218116
IRS990/OtherExpensesGrp/TotalAmt38689
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03889
IRS990/PayrollTaxesGrp/ProgramServicesAmt064688
IRS990/PayrollTaxesGrp/TotalAmt068577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06305
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0To zero out asset account
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual assault services: 159 unduplicated clients served 928.5 hours of client services 204.5 hours of support group services 276 hot line calls
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123854
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170556
IRS990/ProgSrvcAccomActy3Grp/Desc0Shelter Services: 87 clients 47 adults and 40 children provided with emergency shelter 2977 total bednights 39 days average length of stay 44.26% exits to unsubsidized stable housing
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0109224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243613
IRS990/PYOtherRevenueAmt012295
IRS990/PYProgramServiceRevenueAmt04732
IRS990/PYRevenuesLessExpensesAmt017864
IRS990/PYSalariesCompEmpBnftPaidAmt0441440
IRS990/PYTotalExpensesAmt0685053
IRS990/PYTotalRevenueAmt0702917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443382
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02926170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02926170
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02926170
IRS990ScheduleA/TotalSupportAmt02926296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222531
IRS990ScheduleD/EquipmentGrp/BookValueAmt011528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051787
IRS990ScheduleD/ExpensesNotReportedAmt0-2863
IRS990ScheduleD/ExpensesSubtotalAmt0820918
IRS990ScheduleD/LandGrp/BookValueAmt047800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherExpensesIncludedAmt0-2863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0834015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174449
IRS990ScheduleD/TotalExpensesPerForm990Amt0820918
IRS990ScheduleD/TotalRevenuePerForm990Amt0834015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818055
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029328
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Hillier Scheibmeir Kelly

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,566
Liabilities
$266,826
Net assets
$114,740
Revenue
$834,015
Expenses
$820,918
Net income
$13,097
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$0.83$0.82$0.01
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