Civic Intelligence

Hope Unlimited Inc

990 • Fiscal year 2017 • EIN 93-1296756

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TEENREACH.ORG
PO Box 1589Sherwood, OR 97140

(503) 625-1299

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,060

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$150,837

Up $49,815 (+49%) from 2016

Net Assets

Up

$149,875

Up $49,965 (+50%) from 2016

Liabilities

Down

$962

Down $150 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$220,063

Up $52,747 (+32%) from 2016

Expenses

Down

$170,098

Down $17,965 (-9.6%) from 2016

Net Income

Up

$49,965

Up $70,712 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $38,174Liabilities 2011: $0Net Assets 2011: $38,1742011Assets 2012: $55,555Liabilities 2012: $0Net Assets 2012: $55,5552012Assets 2013: $99,706Liabilities 2013: $0Net Assets 2013: $99,7062013Assets 2014: $139,398Liabilities 2014: $3,345Net Assets 2014: $136,0532014Assets 2015: $121,897Liabilities 2015: $1,240Net Assets 2015: $120,6572015Assets 2016: $101,022Liabilities 2016: $1,112Net Assets 2016: $99,9102016Assets 2017: $150,837Liabilities 2017: $962Net Assets 2017: $149,8752017Assets 2018: $181,012Liabilities 2018: $4,049Net Assets 2018: $176,9632018Assets 2019: $218,904Liabilities 2019: $20,748Net Assets 2019: $198,1562019Assets 2020: $221,701Liabilities 2020: $4,607Net Assets 2020: $217,0942020Assets 2021: $305,118Liabilities 2021: $3,408Net Assets 2021: $301,7102021Assets 2022: $261,721Liabilities 2022: $9,911Net Assets 2022: $251,8102022Assets 2023: $350,017Liabilities 2023: $0Net Assets 2023: $350,0172023Assets 2024: $556,486Liabilities 2024: $0Net Assets 2024: $556,4862024

Highlighted filing

2017

Assets$150,837
Liabilities$962
Net Assets$149,875
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $87,899Expenses 2011: $87,274Net Income 2011: $6252011Revenue 2012: $118,749Expenses 2012: $101,368Net Income 2012: $17,3812012Revenue 2013: $164,046Expenses 2013: $119,895Net Income 2013: $44,1512013Revenue 2014: $178,771Expenses 2014: $142,424Net Income 2014: $36,3472014Revenue 2015: $157,543Expenses 2015: $172,939Net Income 2015: -$15,3962015Revenue 2016: $167,316Expenses 2016: $188,063Net Income 2016: -$20,7472016Revenue 2017: $220,063Expenses 2017: $170,098Net Income 2017: $49,9652017Revenue 2018: $235,680Expenses 2018: $204,796Net Income 2018: $30,8842018Revenue 2019: $211,651Expenses 2019: $173,081Net Income 2019: $38,5702019Revenue 2020: $219,192Expenses 2020: $186,465Net Income 2020: $32,7272020Revenue 2021: $342,410Expenses 2021: $228,088Net Income 2021: $114,3222021Revenue 2022: $375,061Expenses 2022: $410,172Net Income 2022: -$35,1112022Revenue 2023: $539,440Expenses 2023: $452,079Net Income 2023: $87,3612023Revenue 2024: $750,948Expenses 2024: $544,479Net Income 2024: $206,4692024

Highlighted filing

2017

Revenue$220,063
Expenses$170,098
Net Income$49,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$301,774
Mission and Program Overview

Mission

Provide counseling and mentoring in a camp environment to foster children who have been abandoned, abused and neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$41,333$62,460▲ $21,127
Cash and Non-Interest-Bearing Accounts$24,206$50,582▲ $26,376
Inventories for Sale or Use$35,233$35,942▲ $709
Land, Buildings, and Equipment, Net$0$1,154▲ $1,154
Pledges and Grants Receivable$250$699▲ $449
Total Assets$101,022$150,837▲ $49,815
Liabilities
Accounts Payable and Accrued Expenses$1,112$962▼ $150
Total Liabilities$1,112$962▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$86,370$142,900▲ $56,530
Temporarily Rstr Net Assets$13,540$6,975▼ $6,565
Total Net Assets Fund Balance$99,910$149,875▲ $49,965
Total Liabilities and Net Assets / Fund Balance$101,022$150,837▲ $49,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,154$5,588$6,742
Other Securities$62,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,333$17,490▲ $4,119-$62,460
2016$37,517$3,000▲ $1,198-$41,333
2015$39,680-▼ $1,880-$37,517
2014$18,766$20,690▲ $460-$39,680
2013-$18,846▲ $81-$18,766
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Serena HowellExecutive DirectorFT$43,260$2,800$46,060

Board Members and Trustees

NameTitle
Lloyd WestChairman
Tim HowellPresident
Brian DorseyMember
Charlotte HonseMember
Dick WoolleyMember
Jim HirteMember
Kevin WhiteMember
Sam ThannickalMember
Shirley TurnerMember
Michael J RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,795
Program Service Revenue
$44,034
Investment Income
$4,119
Other Revenue
$7,115
All Other Contributions
$132,105
Change in Net Assets
$49,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,955
Salaries, Compensation, and Employee Benefits$65,543
Total Fundraising Expense$13,927
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,547$1,727$9,786$46,060
Office Expenses$14,383$8,509-$22,892
Other Salaries and Wages$10,621$531$3,011$14,163
Advertising$14,004--$14,004
Travel-$13,381-$13,381
Occupancy$10,500--$10,500
Fees for Services Accounting-$6,791-$6,791
Payroll Taxes$3,991$199$1,130$5,320
Insurance-$2,319-$2,319
Grants to Domestic Individuals$1,600--$1,600
Other Expenses$30,207$410-$410
Total Functional Expenses$119,853$36,318$13,927$170,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,056
Fundraising Gross Income$10,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Auction$33,092$9,570$923$8,647
Benefit Tea & Auction$9,768$600$5,139$-4,539
Total Events$42,860$10,170$31,056$-20,886
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
Serena HowellSerena Howell Is Married to Tim Howell, Board MemberW-2 WagesNo$46,060
Hope DorseyHope Dorsey Is Married to Brian Dorsey, Board MemberW-2 WagesNo$10,800
Tim Serena HowellSerena Howell Is the Executive Director. Tim Howell Is a Board Member.TIM AND A. SERENA HOWELL OWN A WAREHOUSE AND OFFICE SPACE WHICH THEY RENT TO TEEN REACH FOR $875/MO. THE RENTAL AGREEMENT IS ON A MONTH-TO-MONTH BASIS WHICH BEGAN 1/1/17.No$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tim and serena howell are married.”

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

“The board has reviewed the return for accuracy prior to the return being filed.”

Form 990, Part VI, Section B, Line 15

“The board or its duly appointed committees comprised of independent persons review and recommend compensation and related matters of the executive director and/or top management official to the full board for its approval. Comtemporaneous substantiation of the deiliberation and decision is recorded approprriately.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Teen Reach
EIN
93-1296756
Phone
5036251299
Address
PO BOX 1589, SHERWOOD, OR 97140
Doing Business As
Teen Reach

Signing Officer

Name
Serena Howell
Title
Executive Director
Phone
5036251299
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serena Howell
Formed
2000
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
1,747

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Mark E Eklund CPA
Phone
5036974118
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide grants to qualifying 501(c)(3) organizations”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt03991
IRS990/PayrollTaxesGrp/TotalAmt05320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0699
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SERENA HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TEEN REACH ADVENTURE C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01197
IRS990/PYOtherExpensesAmt0102755
IRS990/PYOtherRevenueAmt0-7624
IRS990/PYProgramServiceRevenueAmt044513
IRS990/PYRevenuesLessExpensesAmt0-20747
IRS990/PYSalariesCompEmpBnftPaidAmt085308
IRS990/PYTotalExpensesAmt0188063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049965
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89320
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt0634876
IRS990ScheduleA/SubstantialContributorsTotAmt069325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704201
IRS990ScheduleA/TotalSupportAmt0710771
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0482
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041333
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06742
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt062460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DAF - HELD BY ANOTHER ENTITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GRANTS TO QUALIFYING 501(C)(3) ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154
IRS990ScheduleD/TotalBookValueSecuritiesAmt062460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT TEA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0991
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05139
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOPE DORSEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SERENA HOWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TIM SERENA HOWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HOPE DORSEY IS MARRIED TO BRIAN DORSEY, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SERENA HOWELL IS MARRIED TO TIM HOWELL, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SERENA HOWELL IS THE EXECUTIVE DIRECTOR. TIM HOWELL IS A BOARD MEMBER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TIM AND A. SERENA HOWELL OWN A WAREHOUSE AND OFFICE SPACE WHICH THEY RENT TO TEEN REACH FOR $875/MO. THE RENTAL AGREEMENT IS ON A MONTH-TO-MONTH BASIS WHICH BEGAN 1/1/17.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM AND SERENA HOWELL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED THE RETURN FOR ACCURACY PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OR ITS DULY APPOINTED COMMITTEES COMPRISED OF INDEPENDENT PERSONS REVIEW AND RECOMMEND COMPENSATION AND RELATED MATTERS OF THE EXECUTIVE DIRECTOR AND/OR TOP MANAGEMENT OFFICIAL TO THE FULL BOARD FOR ITS APPROVAL. COMTEMPORANEOUS SUBSTANTIATION OF THE DEILIBERATION AND DECISION IS RECORDED APPROPRRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06975
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,837
Liabilities
$962
Net assets
$149,875
Revenue
$220,063
Expenses
$170,098
Net income
$49,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$7.51$5.44$2.06
2023Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$5.39$4.52$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.10$2.52$3.75$4.10$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.03$3.02$3.42$2.28$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$2.19$1.86$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.21$1.98$2.12$1.73$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$2.36$2.05$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$2.20$1.70$0.50
2016Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.67$1.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.58$1.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.79$1.42$0.36
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.64$1.20$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.19$1.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.88$0.87$0.01