Civic Intelligence

Hope Services

990 • Fiscal year 2020 • EIN 94-1399287

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.HOPESERVICES.ORG

View Organization Page

30 Las Colinas LaneSan Jose, CA 95119

(408) 284-2850

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.26x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$425,822

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$29,576,978

Down $1,109,425 (-3.6%) from 2019

Net Assets

Up

$16,520,845

Up $88,168 (+0.5%) from 2019

Liabilities

Down

$13,056,133

Down $1,197,593 (-8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$50,688,950

Up $36,746 (+0.1%) from 2019

Expenses

Down

$50,700,013

Down $1,335,642 (-2.6%) from 2019

Net Income

Up

-$11,063

Up $1,372,388 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2010: $24,653,352Liabilities 2010: $9,908,153Net Assets 2010: $14,745,1992010Assets 2011: $24,408,647Liabilities 2011: $10,048,826Net Assets 2011: $14,359,8212011Assets 2012: $24,077,004Liabilities 2012: $10,619,138Net Assets 2012: $13,457,8662012Assets 2013: $25,185,813Liabilities 2013: $9,675,172Net Assets 2013: $15,510,6412013Assets 2014: $27,277,598Liabilities 2014: $10,259,368Net Assets 2014: $17,018,2302014Assets 2015: $24,121,574Liabilities 2015: $6,465,417Net Assets 2015: $17,656,1572015Assets 2016: $25,914,666Liabilities 2016: $8,305,812Net Assets 2016: $17,608,8542016Assets 2017: $27,997,665Liabilities 2017: $9,222,449Net Assets 2017: $18,775,2162017Assets 2018: $30,349,887Liabilities 2018: $12,613,043Net Assets 2018: $17,736,8442018Assets 2019: $30,686,403Liabilities 2019: $14,253,726Net Assets 2019: $16,432,6772019Assets 2020: $29,576,978Liabilities 2020: $13,056,133Net Assets 2020: $16,520,8452020Assets 2021: $34,940,680Liabilities 2021: $13,319,809Net Assets 2021: $21,620,8712021Assets 2022: $35,195,304Liabilities 2022: $12,916,205Net Assets 2022: $22,279,0992022Assets 2023: $51,710,310Liabilities 2023: $30,240,053Net Assets 2023: $21,470,2572023

Highlighted filing

2020

Assets$29,576,978
Liabilities$13,056,133
Net Assets$16,520,845
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $38,262,7472010Revenue 2011: $38,212,480Expenses 2011: $39,009,898Net Income 2011: -$797,4182011Expenses 2012: $38,518,4032012Expenses 2013: $38,665,4662013Revenue 2014: $38,550,581Expenses 2014: $39,084,559Net Income 2014: -$533,9782014Revenue 2015: $39,261,509Expenses 2015: $38,163,426Net Income 2015: $1,098,0832015Revenue 2016: $40,373,315Expenses 2016: $40,180,299Net Income 2016: $193,0162016Revenue 2017: $48,328,620Expenses 2017: $47,506,785Net Income 2017: $821,8352017Revenue 2018: $51,154,286Expenses 2018: $51,845,252Net Income 2018: -$690,9662018Revenue 2019: $50,652,204Expenses 2019: $52,035,655Net Income 2019: -$1,383,4512019Revenue 2020: $50,688,950Expenses 2020: $50,700,013Net Income 2020: -$11,0632020Revenue 2021: $52,401,913Expenses 2021: $48,340,362Net Income 2021: $4,061,5512021Revenue 2022: $51,941,094Expenses 2022: $49,857,907Net Income 2022: $2,083,1872022Revenue 2023: $47,968,430Expenses 2023: $49,315,089Net Income 2023: -$1,346,6592023

Highlighted filing

2020

Revenue$50,688,950
Expenses$50,700,013
Net Income-$11,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$65,651,730
Mission and Program Overview

Mission

Hope services' mission is to improve the quality of life for people with developmental disabilities.

Employment and training services, mental health services, senior services, community living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,458,618$12,800,971▼ $2,657,647
Investments in Publicly Traded Securities$5,453,690$6,880,106▲ $1,426,416
Accounts Receivable$5,248,586$6,071,911▲ $823,325
Cash and Non-Interest-Bearing Accounts$1,419,771$2,201,974▲ $782,203
Savings and Temporary Cash Investments$2,756,094$1,103,592▼ $1,652,502
Pledges and Grants Receivable$96,845$259,240▲ $162,395
Inventories for Sale or Use$98,819$93,665▼ $5,154
Prepaid Expenses and Deferred Charges$61,598$66,697▲ $5,099
Total Assets$30,686,403$29,576,978▼ $1,109,425
Other Assets Total$92,382$98,822▲ $6,440
Liabilities
Accounts Payable and Accrued Expenses$5,665,464$6,238,765▲ $573,301
Mortgage Notes Payable Secured by Investment Property$7,097,738$4,832,856▼ $2,264,882
Other Liabilities$0$1,972,575▲ $1,972,575
Deferred Revenue$1,490,524$11,937▼ $1,478,587
Total Liabilities$14,253,726$13,056,133▼ $1,197,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,865,370$14,768,630▼ $96,740
Net Assets With Donor Restrictions$1,567,307$1,752,215▲ $184,908
Total Net Assets Fund Balance$16,432,677$16,520,845▲ $88,168
Total Liabilities and Net Assets / Fund Balance$30,686,403$29,576,978▼ $1,109,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,844,728$5,776,901$11,621,629
Equipment$811,058$4,556,625$5,367,683
Land$4,223,482-$4,223,482
Leasehold Improvements$1,921,703$1,054,854$2,976,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,374,670$50,000▲ $93,412$1,000$1,517,082
2018$2,811,081$6,500▲ $133,511$1,576,422$1,374,670
2017$2,724,128$5,000▲ $81,953-$2,811,081
2016$2,694,349$500▲ $29,279-$2,724,128
2015$2,689,349$5,000--$2,694,349
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Chip HugginsPresident/CEOFT$328,702$97,120$425,822
Karthik SethuramPsychiatristFT$300,270$20,484$320,754
Clara LeePsychiatristFT$222,890$6,351$229,241
John ReiberCFO (to 10/2/19)FT$153,658$40,204$193,862
Anna FernandezDirector of Mental Health ServicesFT$139,531$37,300$176,831
Nivisha MehtaDirector of Resource Develop.FT$144,375$14,141$158,516
Francie HsuControllerFT$125,735$15,090$140,825
Clayton NgCFO (from 11/4/19)FT$21,953-$21,953

Board Members and Trustees

NameTitle
Stephen W ClintonChair
Bill PalmerVice Chair
Cameron HasteBoard Member
Christine JosephBoard Member
Dan FosterBoard Member
Ivan FujiharaBoard Member
Jenn HenleyBoard Member
Joe PertBoard Member
Karen CottleBoard Member
Libo Cao MeyersBoard Member
Ori KochaviBoard Member
Roxanne VaneBoard Member
Sam DennisBoard Member
Nicole M AnzonteguiBoard Member (thru 01/20)
Lisa ChapmanSecretary
Ralph HarnettTreasurer
Craig KlostermanTreasurer (thru 10/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Mail ServicesDirect Mail Marketing Services1971 DAVIS STREET, San Leandro, CA 94577$715,747
Rrrr Janitorial ServicesJanitorial Services7393 VIA CANTARES, San Jose, CA 95139$395,119
Symed CorporationCounseling Center Billing ServicesPO BOX 238, Napa, CA 94559$329,681
Firato Service Co INCFloor Cleaning Services17485 MONTEREY RD STE 200, Morgan Hill, CA 95037$256,620
Tao Van NguyenCounseling Center Physician1661 BURDETTE DRIVE B, San Jose, CA 95121$236,462
Revenue and Support

Revenue Composition

Contributions and Grants
$6,771,778
Program Service Revenue
$43,424,592
Investment Income
$492,580
Other Revenue
$0
All Other Contributions
$6,363,346
Change in Net Assets
$-11,063

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$5,127,367Fair Market Value (FMV)
Cars and Other Vehicles83$54,110Fair Market Value (FMV)
Securities Publicly Traded2$6,819Fair Market Value (FMV)
Other Non Cash Contri Table50$3,140Fair Market Value (FMV)
Total Noncash Contributions135$5,191,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,597,241
Revenue Not Reported on Financial Statements
$91,709
Revenue Not Reported on Form 990
$6,123,311
Other Revenue Adjustments
$15,179
Total Revenue per Audited Statements
$56,720,552
Total Revenue per Form 990
$50,688,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,557,002
Other Expenses$15,127,832
Total Fundraising Expense$610,057
Professional Fundraising Fees$15,179
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,270,563$1,896,607$300,281$26,467,451
Other Employee Benefits$5,434,806$431,442$50,397$5,916,645
Occupancy$4,766,441$66,471$7,617$4,840,529
Fees for Services Other$3,669,286$427,381$87,876$4,184,543
Payroll Taxes$1,786,670$159,583$23,095$1,969,348
Travel$1,805,399$77,106$343$1,882,848
Office Expenses$1,236,417$124,908$7,121$1,368,446
Depreciation Depletion$771,751$178,627$724$951,102
Current Officers, Directors, Trustees, and Key Employees$98,715$501,307$18,522$618,544
Pension Plan Contributions$497,369$83,700$3,945$585,014
Advertising$329,253$89,531$83,443$502,227
Information Technology$269,404$90,563$5,995$365,962
Insurance$244,848$67,439$805$313,092
Interest$203$247,473-$247,676
Fees for Services Accounting$8,954$115,632-$124,586
Fees for Services Legal$960$82,290-$83,250
Fees for Service Investment Mgmnt Fees-$76,530-$76,530
Fees for Services Management-$43,068-$43,068
Fees for Services Professional Fundraising--$15,179$15,179
Other Expenses$8,865$29,238$4,714$8,865
Total Functional Expenses$45,301,060$4,788,896$610,057$50,700,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,632,384
Total Expenses per Form 990$50,700,013
Expenses per Audited Statements$50,608,304
Expenses Not Reported on Form 990$6,024,080
Expenses Not Reported on Financial Statements$91,709
Other Expense Adjustments$15,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,866
Fundraising Gross Income$53,866
Professional Fundraising Fees$15,179

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Concert With Hope$444,445$53,866$19,866$34,000
Total Events$444,445$53,866$53,866$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,972,575
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
Yes
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, Section B, Line 11B

“The form 990 is prepared by outside accountants. It is reviewed by management and presented to the audit committee. Once approved by the audit committee, the form 990 is provided to the rest of the board for review and comment before it is electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Covered in new employee orientation sessions; regular awareness reminders are sent out to staff via managers and training sessions on the policy and the "whistleblower's" policy. Human resources department annually reviews and requests update in status.”

Form 990, Part VI, Section B, Line 15

“Article viii, section 2(a)(v) of the by-laws states that the executive committee of the board shall annually evaluate the performance and compensation of the corporation's president/ceo and the compensation of the cfo and recommend any changes to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's website, www.hopeservices.org, provides annual reports, audited financial statements, and form 990's. Policies or documents not contained therein are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Services
EIN
94-1399287
Phone
4082842850
Address
30 LAS COLINAS LANE, SAN JOSE, CA 95119

Signing Officer

Name
Charles Huggins Jd
Title
President/CEO
Phone
4082842850
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Huggins Jd
Formed
1952
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1,098
Volunteers
816

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The appropriated expenditures from the earnings on the endowment funds are intended to be used for all of the organization's programs which fall under its exempt purpose.”

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the years ended june 30, 2017 and beyond remain subject to possible examination by the internal revenue service. The organization's california returns for the years ended june 30, 2016 and beyond remain subject to possible examination by the franchise tax board”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,169,438.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Car donation gross up for fundraiser fee 15,179.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,169,438.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Car donation gross up for fundraiser fee 15,179.”

Raw XML AppendixShowing 400 of 928 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05665464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06238765
IRS990/AccountsReceivableGrp/BOYAmt05248586
IRS990/AccountsReceivableGrp/EOYAmt06071911
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYMENT AND TRAINING SERVICES, MENTAL HEALTH SERVICES, SENIOR SERVICES, COMMUNITY LIVING
IRS990/AdvertisingGrp/FundraisingAmt083443
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089531
IRS990/AdvertisingGrp/ProgramServicesAmt0329253
IRS990/AdvertisingGrp/TotalAmt0502227
IRS990/AllOtherContributionsAmt06363346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAYTON NG
IRS990/BooksInCareOfDetail/PhoneNum04082842850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 LAS COLINAS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01419771
IRS990/CashNonInterestBearingGrp/EOYAmt02201974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018522
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0501307
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0618544
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0715747
IRS990/ContractorCompensationGrp/CompensationAmt1395119
IRS990/ContractorCompensationGrp/CompensationAmt2329681
IRS990/ContractorCompensationGrp/CompensationAmt3256620
IRS990/ContractorCompensationGrp/CompensationAmt4236462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01971 DAVIS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17393 VIA CANTARES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 238
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt317485 MONTEREY RD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41661 BURDETTE DRIVE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN LEANDRO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MORGAN HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd495121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MERCURY MAIL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RRRR JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SYMED CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FIRATO SERVICE CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TAO VAN NGUYEN
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2COUNSELING CENTER BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FLOOR CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4COUNSELING CENTER PHYSICIAN
IRS990/ContriRptFundraisingEventAmt0390579
IRS990/CostOfGoodsSoldAmt05169438
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06771778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0492580
IRS990/CYOtherExpensesAmt015127832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043424592
IRS990/CYRevenuesLessExpensesAmt0-11063
IRS990/CYSalariesCompEmpBnftPaidAmt035557002
IRS990/CYTotalExpensesAmt050700013
IRS990/CYTotalFundraisingExpenseAmt0610057
IRS990/CYTotalProfFndrsngExpnsAmt015179
IRS990/CYTotalRevenueAmt050688950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01490524
IRS990/DeferredRevenueGrp/EOYAmt011937
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0724
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0178627
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0771751
IRS990/DepreciationDepletionGrp/TotalAmt0951102
IRS990/Desc0DAY ACTIVITY AND TRAINING SERVICES - THESE SERVICES ARE DESIGNED TO HELP PEOPLE WITH A WIDE RANGE OF DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL SOCIAL INCLUSION IN THE COMMUNITIES, REGARDLESS OF THE LEVEL OF SUPPORT THEY MAY NEED. THIS INCLUDES ASSISTING WITH PERSONAL INDEPENDENCE, LIFE AND SOCIAL SKILLS AND COMMUNITY ADJUSTMENTS. THESE PROGRAMS SERVED OVER 1500 CLIENTS IN VARIOUS DAY ACTIVITY OR DAY TRAINING PROGRAMS, INCLUDING FOR SENIORS AND CHILDREN, IN SANTA CLARA, SAN MATEO, SANTA CRUZ, SAN BENITO AND MONTEREY COUNTIES.1,547 PEOPLE WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01567307
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01752215
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021417525
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt017853
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0115632
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08954
IRS990/FeesForServicesAccountingGrp/TotalAmt0124586
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082290
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0960
IRS990/FeesForServicesLegalGrp/TotalAmt083250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043068
IRS990/FeesForServicesManagementGrp/TotalAmt043068
IRS990/FeesForServicesOtherGrp/FundraisingAmt087876
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0427381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03669286
IRS990/FeesForServicesOtherGrp/TotalAmt04184543
IRS990/FeesForServicesProfFundraising/FundraisingAmt015179
IRS990/FeesForServicesProfFundraising/TotalAmt015179
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt076530
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt076530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2437.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1788720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415090
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN W CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH HARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMERON HASTE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE M ANZONTEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROXANNE VANE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENN HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ORI KOCHAVI
IRS990/Form990PartVIISectionAGrp/PersonNm13IVAN FUJIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm14LIBO CAO MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE PERT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES CHIP HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAYTON NG
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN REIBER
IRS990/Form990PartVIISectionAGrp/PersonNm20KARTHIK SETHURAM
IRS990/Form990PartVIISectionAGrp/PersonNm21CLARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23NIVISHA MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANCIE HSU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17337102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1821953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19183033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20300270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21222890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23144375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24125735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (FROM 11/4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (TO 10/2/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. OF MENTAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF RESOURCE DEVELOP.
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0390579
IRS990/FundraisingDirectExpensesAmt053866
IRS990/FundraisingGrossIncomeAmt053866
IRS990/GainOrLossGrp/OtherAmt0234830
IRS990/GainOrLossGrp/SecuritiesAmt072694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02163854
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07883146
IRS990/GrossReceiptsAmt065651730
IRS990/GrossSalesOfInventoryAmt05169438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05995
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090563
IRS990/InformationTechnologyGrp/ProgramServicesAmt0269404
IRS990/InformationTechnologyGrp/TotalAmt0365962
IRS990/InsuranceGrp/FundraisingAmt0805
IRS990/InsuranceGrp/ManagementAndGeneralAmt067439
IRS990/InsuranceGrp/ProgramServicesAmt0244848
IRS990/InsuranceGrp/TotalAmt0313092
IRS990/InterestGrp/ManagementAndGeneralAmt0247473
IRS990/InterestGrp/ProgramServicesAmt0203
IRS990/InterestGrp/TotalAmt0247676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093665
IRS990/InvestmentIncomeGrp/ExclusionAmt0185056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05453690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06880106
IRS990/IRPDocumentCnt0661
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011388380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015458618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012800971
IRS990/LandBldgEquipCostOrOtherBssAmt024189351
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01929024
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07810452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE SERVICES' MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07097738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04832856
IRS990/NetAssetsOrFundBalancesBOYAmt016432677
IRS990/NetAssetsOrFundBalancesEOYAmt016520845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0307524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0307524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014865370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014768630
IRS990/NoncashContributionsAmt05191436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07617
IRS990/OccupancyGrp/ManagementAndGeneralAmt066471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,576,978
Liabilities
$13,056,133
Net assets
$16,520,845
Revenue
$50,688,950
Expenses
$50,700,013
Net income
-$11,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.7$30.2$21.5$48.0$49.3$1.35
2022Summary only. Only limited summary data is available for this year.$35.2$12.9$22.3$51.9$49.9$2.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.3$21.6$52.4$48.3$4.06
2020Detailed filing. Detailed filing data is available for this year.$29.6$13.1$16.5$50.7$50.7$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$14.3$16.4$50.7$52.0$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$12.6$17.7$51.2$51.8$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$9.22$18.8$48.3$47.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$25.9$8.31$17.6$40.4$40.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$24.1$6.47$17.7$39.3$38.2$1.10
2014Summary only. Only limited summary data is available for this year.$27.3$10.3$17.0$38.6$39.1$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$9.68$15.5$38.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$10.6$13.5$38.5
2011Summary only. Only limited summary data is available for this year.$24.4$10.0$14.4$38.2$39.0$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$9.91$14.7$38.3