Civic Intelligence

Renu Hope Foundation

990 • Fiscal year 2023 • EIN 95-2702472

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

Organization Profilewww.renuhope.org

Refreshing map…

802 Beaumont AvenueBeaumont, CA 92223

(951) 845-3816

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.46x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$300,435

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$9,193,535

Flat from 2023

Net Assets

Flat

$2,152,860

Flat from 2023

Liabilities

Flat

$7,040,675

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Flat

$15,347,192

Flat from 2023

Expenses

Flat

$14,329,436

Flat from 2023

Net Income

Flat

$1,017,756

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $983,311Liabilities 2011: $1,071,109Net Assets 2011: -$87,7982011Assets 2012: $886,990Liabilities 2012: $941,356Net Assets 2012: -$54,3662012Assets 2013: $894,380Liabilities 2013: $919,756Net Assets 2013: -$25,3762013Assets 2014: $1,218,175Liabilities 2014: $1,202,606Net Assets 2014: $15,5692014Assets 2015: $1,920,300Liabilities 2015: $1,802,859Net Assets 2015: $117,4412015Assets 2016: $2,613,467Liabilities 2016: $2,462,076Net Assets 2016: $151,3912016Assets 2017: $3,062,825Liabilities 2017: $2,869,866Net Assets 2017: $192,9592017Assets 2018: $4,168,367Liabilities 2018: $3,713,698Net Assets 2018: $454,6692018Assets 2019: $4,103,834Liabilities 2019: $3,596,567Net Assets 2019: $507,2672019Assets 2020: $4,029,597Liabilities 2020: $3,538,291Net Assets 2020: $491,3062020Assets 2021: $4,544,094Liabilities 2021: $3,485,300Net Assets 2021: $1,058,7942021Assets 2022: $4,671,347Liabilities 2022: $3,536,243Net Assets 2022: $1,135,1042022Assets 2023: $9,193,535Liabilities 2023: $7,040,675Net Assets 2023: $2,152,8602023Assets 2023: $9,193,535Liabilities 2023: $7,040,675Net Assets 2023: $2,152,8602023Assets 2025: $15,645,878Liabilities 2025: $7,128,010Net Assets 2025: $8,517,8682025

Highlighted filing

2023

Assets$9,193,535
Liabilities$7,040,675
Net Assets$2,152,860
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,347,632Expenses 2011: $5,327,198Net Income 2011: $20,4342011Revenue 2012: $4,526,013Expenses 2012: $4,492,581Net Income 2012: $33,4322012Revenue 2013: $4,439,509Expenses 2013: $4,410,515Net Income 2013: $28,9942013Revenue 2014: $5,302,135Expenses 2014: $5,261,190Net Income 2014: $40,9452014Revenue 2015: $6,133,515Expenses 2015: $6,031,643Net Income 2015: $101,8722015Revenue 2016: $7,354,149Expenses 2016: $7,320,199Net Income 2016: $33,9502016Revenue 2017: $8,520,464Expenses 2017: $8,478,896Net Income 2017: $41,5682017Revenue 2018: $9,684,177Expenses 2018: $9,422,467Net Income 2018: $261,7102018Revenue 2019: $11,334,878Expenses 2019: $11,282,280Net Income 2019: $52,5982019Revenue 2020: $9,808,346Expenses 2020: $9,824,307Net Income 2020: -$15,9612020Revenue 2021: $8,493,243Expenses 2021: $7,925,755Net Income 2021: $567,4882021Revenue 2022: $11,223,542Expenses 2022: $10,928,271Net Income 2022: $295,2712022Revenue 2023: $15,347,192Expenses 2023: $14,329,436Net Income 2023: $1,017,7562023Revenue 2023: $15,347,192Expenses 2023: $14,329,436Net Income 2023: $1,017,7562023Revenue 2025: $27,464,303Expenses 2025: $24,127,421Net Income 2025: $3,336,8822025

Highlighted filing

2023

Revenue$15,347,192
Expenses$14,329,436
Net Income$1,017,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$15,347,192
Mission and Program Overview

Mission

To establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,229,352$4,021,959▲ $792,607
Pledges and Grants Receivable$1,186,905$2,389,501▲ $1,202,596
Intangible Assets-$1,895,831-
Land, Buildings, and Equipment, Net$220,405$611,350▲ $390,945
Prepaid Expenses and Deferred Charges-$204,454-
Accounts Receivable$13,663$0▼ $13,663
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$4,671,347$9,193,535▲ $4,522,188
Other Assets Total$21,022$70,440▲ $49,418
Liabilities
Deferred Revenue$2,151,950$2,151,950→ $0
Other Liabilities$58,514$1,896,747▲ $1,838,233
Accounts Payable and Accrued Expenses$1,063,857$1,587,237▲ $523,380
Grants Payable$261,922$1,404,741▲ $1,142,819
Total Liabilities$3,536,243$7,040,675▲ $3,504,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,104$2,152,860▲ $1,017,756
Total Net Assets Fund Balance$1,135,104$2,152,860▲ $1,017,756
Total Liabilities and Net Assets / Fund Balance$4,671,347$9,193,535▲ $4,522,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,171$189,920$467,091
Buildings-$449,927$449,927
Leasehold Improvements$334,179$16,968$351,147
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saovaros Diehl-HopeCEOFT$300,435$300,435

Board Members and Trustees

NameTitle
Jan LejaBoard Chair
Dr Yxstian GuitierrezDirector
Grant BennettDirector
Kevin FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kim S ChongChildcare ServicesPO Box 40172, Downey, CA 90239$104,628
Revenue and Support

Revenue Composition

Contributions and Grants
$15,341,104
Program Service Revenue
$0
Investment Income
$6,088
Other Revenue
$0
All Other Contributions
$484,745
Change in Net Assets
$1,017,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,347,192
Total Revenue per Audited Statements
$15,347,192
Total Revenue per Form 990
$15,347,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,403,572
Salaries, Compensation, and Employee Benefits$3,925,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,572,484--$2,572,484
Occupancy$1,411,632$30,312-$1,441,944
Other Employee Benefits$708,372$74,891-$783,263
Current Officers, Directors, Trustees, and Key Employees-$300,435-$300,435
Payroll Taxes$243,897$25,785-$269,682
Other Expenses$230,900$24,006-$254,906
Fees for Services Accounting-$215,015-$215,015
All Other Expenses$195,908--$195,908
Fees for Services Other$106,565$64,480-$171,045
Depreciation Depletion$111,584--$111,584
Fees for Services Legal-$44,681-$44,681
Total Functional Expenses$13,422,052$907,384$0$14,329,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,329,436
Total Expenses per Audited Statements$14,329,436
Total Expenses per Form 990$14,329,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Allen HopeFormer DirCommerical rentalNo$150,530
Thomas DanielFormer Dir.Commerical rentalNo$54,070

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability- Non-Current$1,255,580
Operating Lease Liability- Current$620,940
Finance Lease Liability$20,227
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Responsibility for supervising the accounting department is outsourced to an independent CPA.”

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

“Review and approval by Executive Committee of the Directors.”

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

“Board Members are reminded annually about conflicts of interest and the Organization's written policy.”

Form 990, Part VI, Section B, Line 15B

“Board resolutions noted in meeting minutes and the Wage Compensation Scale has Board Secretary's signature indicating Board review, input and approval.”

Form 990, Part VI, Section C, Line 19

“Upon request copies of Organization documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Renu Hope Foundation
EIN
95-2702472
Phone
9518453816
Address
802 Beaumont Avenue, Beaumont, CA 92223

Signing Officer

Name
Saovaros Diehl-Hope
Title
CEO
Signed
2024-04-19

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
118
Volunteers
7

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
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IRS990/OtherExpensesGrp/TotalAmt06334575
IRS990/OtherExpensesGrp/TotalAmt11289072
IRS990/OtherExpensesGrp/TotalAmt2344842
IRS990/OtherExpensesGrp/TotalAmt3254906
IRS990/OtherLiabilitiesGrp/BOYAmt058514
IRS990/OtherLiabilitiesGrp/EOYAmt01896747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02572484
IRS990/OtherSalariesAndWagesGrp/TotalAmt02572484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243897
IRS990/PayrollTaxesGrp/TotalAmt0269682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01186905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02389501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204454
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided food and nutrition services for children at 14 locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01145960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011222313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07020211
IRS990/PYOtherRevenueAmt012
IRS990/PYRevenuesLessExpensesAmt0295271
IRS990/PYSalariesCompEmpBnftPaidAmt03908060
IRS990/PYTotalExpensesAmt010928271
IRS990/PYTotalRevenueAmt011223542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01017756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015341104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011223542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08486972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09707503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011209578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055968699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07961
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056158894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015341104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011223542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08493196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09766486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011334566
IRS990ScheduleA/Total509Grp/TotalAmt056158894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015347192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011224771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08493243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09766783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011334878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056166867
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt011250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449927
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467091
IRS990ScheduleD/ExpensesSubtotalAmt014329436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21255580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability- Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liability- Non-Current
IRS990ScheduleD/RevenueSubtotalAmt015347192
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611350
IRS990ScheduleD/TotalExpensesPerForm990Amt014329436
IRS990ScheduleD/TotalLiabilityAmt01896747
IRS990ScheduleD/TotalRevenuePerForm990Amt015347192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015347192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014329436
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Saovaros Diehl-Hope
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300435
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas Daniel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Allen Hope
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Former Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1150530
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Commerical rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Commerical rental
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part IV, Business Transactions Involving Interested Persons:(a) Name of Person: Allen Hope, Former Director(d) Description of Transaction: Commercial rental(a) Name of Person: Thomas Daniel, Former Director(d) Description of Transaction: Commercial rental
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Responsibility for supervising the accounting department is outsourced to an independent CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review and approval by Executive Committee of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members are reminded annually about conflicts of interest and the Organization's written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board resolutions noted in meeting minutes and the Wage Compensation Scale has Board Secretary's signature indicating Board review, input and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request copies of Organization documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,193,535
Liabilities
$7,040,675
Net assets
$2,152,860
Revenue
$15,347,192
Expenses
$14,329,436
Net income
$1,017,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.13$8.52$27.5$24.1$3.34
2023Detailed filing. Detailed filing data is available for this year.$9.19$7.04$2.15$15.3$14.3$1.02
2023Summary only. Only limited summary data is available for this year.$9.19$7.04$2.15$15.3$14.3$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.54$1.14$11.2$10.9$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$3.49$1.06$8.49$7.93$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.54$0.49$9.81$9.82$0.02
2019Summary only. Only limited summary data is available for this year.$4.10$3.60$0.51$11.3$11.3$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.71$0.45$9.68$9.42$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.87$0.19$8.52$8.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.46$0.15$7.35$7.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.80$0.12$6.13$6.03$0.10
2014Summary only. Only limited summary data is available for this year.$1.22$1.20$0.02$5.30$5.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.92$0.03$4.44$4.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.94$0.05$4.53$4.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.98$1.07$0.09$5.35$5.33$0.02