Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2023 • EIN 92-0141715

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 16, 2024

Organization ProfileWWW.DOWNTOWNHOPECENTER.ORG
PO Box 202684Anchorage, AK 99520-2684

(907) 244-4302

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$113,504

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,221,164

Down $129,276 (-2.4%) from 2022

Net Assets

Up

$4,053,231

Up $2,054 (+0.1%) from 2022

Liabilities

Down

$1,167,933

Down $131,330 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$2,364,724

Up $149,312 (+6.7%) from 2022

Expenses

Up

$2,362,670

Up $381,548 (+19%) from 2022

Net Income

Down

$2,054

Down $232,236 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $686,218Liabilities 2010: $21,802Net Assets 2010: $664,4162010Assets 2011: $3,213,622Liabilities 2011: $547,502Net Assets 2011: $2,666,1202011Assets 2012: $4,239,282Liabilities 2012: $53,462Net Assets 2012: $4,185,8202012Assets 2013: $4,094,516Liabilities 2013: $24,506Net Assets 2013: $4,070,0102013Assets 2014: $4,028,310Liabilities 2014: $11,281Net Assets 2014: $4,017,0292014Assets 2015: $3,832,344Liabilities 2015: $37,360Net Assets 2015: $3,794,9842015Assets 2016: $3,874,436Liabilities 2016: $50,071Net Assets 2016: $3,824,3652016Assets 2017: $3,789,369Liabilities 2017: $68,714Net Assets 2017: $3,720,6552017Assets 2018: $3,690,185Liabilities 2018: $75,287Net Assets 2018: $3,614,8982018Assets 2019: $3,584,584Liabilities 2019: $84,324Net Assets 2019: $3,500,2602019Assets 2020: $3,560,578Liabilities 2020: $80,874Net Assets 2020: $3,479,7042020Assets 2021: $3,912,981Liabilities 2021: $96,094Net Assets 2021: $3,816,8872021Assets 2022: $5,350,440Liabilities 2022: $1,299,263Net Assets 2022: $4,051,1772022Assets 2023: $5,221,164Liabilities 2023: $1,167,933Net Assets 2023: $4,053,2312023Assets 2024: $5,136,775Liabilities 2024: $1,122,439Net Assets 2024: $4,014,3362024

Highlighted filing

2023

Assets$5,221,164
Liabilities$1,167,933
Net Assets$4,053,231
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,5362010Expenses 2011: $326,6962011Expenses 2012: $413,2112012Expenses 2013: $572,5782013Revenue 2014: $612,314Expenses 2014: $665,295Net Income 2014: -$52,9812014Revenue 2015: $765,853Expenses 2015: $987,898Net Income 2015: -$222,0452015Revenue 2016: $1,159,236Expenses 2016: $1,129,855Net Income 2016: $29,3812016Revenue 2017: $1,279,542Expenses 2017: $1,383,252Net Income 2017: -$103,7102017Revenue 2018: $1,406,140Expenses 2018: $1,511,897Net Income 2018: -$105,7572018Revenue 2019: $1,451,876Expenses 2019: $1,566,512Net Income 2019: -$114,6362019Revenue 2020: $1,453,356Expenses 2020: $1,473,912Net Income 2020: -$20,5562020Revenue 2021: $1,984,235Expenses 2021: $1,647,052Net Income 2021: $337,1832021Revenue 2022: $2,215,412Expenses 2022: $1,981,122Net Income 2022: $234,2902022Revenue 2023: $2,364,724Expenses 2023: $2,362,670Net Income 2023: $2,0542023Revenue 2024: $2,515,949Expenses 2024: $2,568,679Net Income 2024: -$52,7302024

Highlighted filing

2023

Revenue$2,364,724
Expenses$2,362,670
Net Income$2,054
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$2,365,114
Mission and Program Overview

Mission

The downtown soup kitchen hope center, inspired by the love of god, offers those in need support, shelter, sustenance, and skills to transform their lives.

The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,116,614$5,070,469▼ $46,145
Cash and Non-Interest-Bearing Accounts$79,781$104,080▲ $24,299
Pledges and Grants Receivable$139,144$42,719▼ $96,425
Accounts Receivable$14,814$3,896▼ $10,918
Prepaid Expenses and Deferred Charges$87--
Total Assets$5,350,440$5,221,164▼ $129,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,189,113$1,071,342▼ $117,771
Accounts Payable and Accrued Expenses$110,150$96,591▼ $13,559
Total Liabilities$1,299,263$1,167,933▼ $131,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,951,177$4,053,231▲ $102,054
Net Assets With Donor Restrictions$100,000--
Total Net Assets Fund Balance$4,051,177$4,053,231▲ $2,054
Total Liabilities and Net Assets / Fund Balance$5,350,440$5,221,164▼ $129,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,541,799$1,070,033$5,611,832
Land$300,000-$300,000
Equipment$114,222$110,994$225,216
Other Land Buildings$114,448$23,270$137,718
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie LaurieExecutive DirectorFT$104,204$9,300$113,504

Board Members and Trustees

NameTitle
Lorraine ONealPresident
Jeff BentzVice President
James MartinMember
Joseph GamacheMember
Linda WaggonerMember
Andrea McCormickSecretary
Marsha OberlenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,665
Program Service Revenue
$203,709
Investment Income
$-294
Other Revenue
$644
All Other Contributions
$1,903,772
Change in Net Assets
$2,054

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory291,475$505,401Fair market value
Clothing and Household Goods-$72,958Fair market value
Total Noncash Contributions291,475$578,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,762
Salaries, Compensation, and Employee Benefits$1,085,908
Total Fundraising Expense$36,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,066$48,200$6,376$866,642
Occupancy$180,076$3,595$3,431$187,102
Depreciation Depletion$152,915$5,240$3,925$162,080
Current Officers, Directors, Trustees, and Key Employees$61,277$25,506-$86,783
Payroll Taxes$79,743-$642$80,385
Interest$59,533--$59,533
Fees for Services Accounting$36,278$1,373$600$38,251
Other Employee Benefits$24,800$5,035$127$29,962
Office Expenses$5,475$8,978$14,711$29,164
Insurance$21,997$559$273$22,829
Pension Plan Contributions$20,590$1,546-$22,136
Fees for Services Other$8,917$4,921-$13,838
Advertising$1,564$5,301$6,285$13,150
Information Technology$11,484$406$129$12,019
Travel-$9,247-$9,247
Fees for Services Legal-$1,615-$1,615
All Other Expenses-$1,515-$1,515
Other Expenses$2,658$147$150$147
Total Functional Expenses$2,189,429$136,592$36,649$2,362,670
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members by email.”

Conflict of interest policy compliance Part VI line 12C

“They regularly monitor and ask for compliance at board meetings. Procedures for managing conflicts include 1) full disclosure 2) removal from discussion and decision making related to conflict 3) follow up monitoring by board president or executive director.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Soup Kitchen Inc
EIN
92-0141715
Address
PO Box 202684, Anchorage, AK 99520-2684

Signing Officer

Name
Lorraine ONeal
Title
President
Phone
9072774302
Signed
2024-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherrie Laurie
Formed
2002
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
2,200

Preparer

Firm
Stevens Reppel & Saur
Address
3705 Arctic Blvd Box 1262, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9072421376
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Suite Hope is Downtown Hope Centers Transitional and Student Housing Program. Currently, 5 students and 13 graduates live in the facility and are employed by Downtown Hope Center.”

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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/OccupancyGrp/ProgramServicesAmt0180076
IRS990/OccupancyGrp/TotalAmt0187102
IRS990/OfficeExpensesGrp/FundraisingAmt014711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08978
IRS990/OfficeExpensesGrp/ProgramServicesAmt05475
IRS990/OfficeExpensesGrp/TotalAmt029164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029962
IRS990/OtherExpensesGrp/Desc0Food and program supplies
IRS990/OtherExpensesGrp/Desc1Supportive services
IRS990/OtherExpensesGrp/Desc2Licenses dues and membershi
IRS990/OtherExpensesGrp/Desc3Penalities and late fees
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3147
IRS990/OtherExpensesGrp/ProgramServicesAmt0697336
IRS990/OtherExpensesGrp/ProgramServicesAmt112720
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
IRS990/OtherExpensesGrp/TotalAmt0698057
IRS990/OtherExpensesGrp/TotalAmt112900
IRS990/OtherExpensesGrp/TotalAmt215315
IRS990/OtherExpensesGrp/TotalAmt3147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0642
IRS990/PayrollTaxesGrp/ProgramServicesAmt079743
IRS990/PayrollTaxesGrp/TotalAmt080385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020590
IRS990/PensionPlanContributionsGrp/TotalAmt022136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087
IRS990/PrincipalOfficerNm0Sherrie Laurie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0Suite Hope rental
IRS990/ProgramServiceRevenueGrp/Desc1Soup and bakery sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100356
IRS990/ProgSrvcAccomActy2Grp/Desc0Womens shelter-provide a warm, healthy and secure place to sleep up to seventy (70) women each night. Women are offered a healthy, balanced meal each night and breakfast each morning. They have the opportunity to shower and have their laundry done. In addition, the women residing in our shelter received 3 meals each day for a total of 76,650 meals in our womens shelter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487579
IRS990/ProgSrvcAccomActy3Grp/Desc0Suite Hope is Downtown Hope Centers Transitional and Student Housing Program. Currently 5 students and 13 graduates for the Feed Me Hope Culinary Arts and Feeding Program live in the facility and are employed by Downtown Hope Center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Shower house: provides warm showers and laundry service 5 days a week. A clothing room provides fresh, clean clothing from donated items 5 days a week. 3,082 showers were provided, along with 2856 loads of laundry, and 11,296 people were provided clothing during the fiscal year. Mailroom service was provided for over 400 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02054051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt01004465
IRS990/PYOtherRevenueAmt077940
IRS990/PYProgramServiceRevenueAmt083325
IRS990/PYRevenuesLessExpensesAmt0234290
IRS990/PYSalariesCompEmpBnftPaidAmt0976657
IRS990/PYTotalExpensesAmt01981122
IRS990/PYTotalRevenueAmt02215412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02160665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02054051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01945690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01419234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01402655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08982295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt08982295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02160665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02054051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01945690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01402655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08982295
IRS990ScheduleA/TotalSupportAmt09469797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04541799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05611832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225216
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05070469
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt072958
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0291475
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0505401
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Number of food inventory items donated is the total pounds donated during the year.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They regularly monitor and ask for compliance at board meetings. Procedures for managing conflicts include 1) full disclosure 2) removal from discussion and decision making related to conflict 3) follow up monitoring by board president or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Suite Hope is Downtown Hope Centers Transitional and Student Housing Program. Currently, 5 students and 13 graduates live in the facility and are employed by Downtown Hope Center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05350440
IRS990/TotalAssetsEOYAmt05221164
IRS990/TotalAssetsGrp/BOYAmt05350440
IRS990/TotalAssetsGrp/EOYAmt05221164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02160665

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,221,164
Liabilities
$1,167,933
Net assets
$4,053,231
Revenue
$2,364,724
Expenses
$2,362,670
Net income
$2,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.12$4.01$2.52$2.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.22$1.17$4.05$2.36$2.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.30$4.05$2.22$1.98$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.10$3.82$1.98$1.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.08$3.48$1.45$1.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.45$1.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.08$3.61$1.41$1.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.77$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.61$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.55$2.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.36