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HOURCAR: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOURCAR (EIN 81-4740695)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-27
IRS object ID
202342709349301314
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-27T12:26:27-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814740695EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOURCARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOURBusinessNameControlTxt
Phone6123432277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1755 PRIOR AVENUE NORTH 301DAddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN LAWLESSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6123432277PhoneNum
Signature2023-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastLAWLESSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL EVERTPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
Preparation2023-09-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL SCHROEDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1755 PRIOR AVENUE NORTH 301DAddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,345,040GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://HOURCAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionHOURCAR'S MISSION IS TO CONNECT PEOPLE TO THEIR COMMUNITIES WITH CONVENIENT, EQUITABLE, AND SUSTAINABLE MULTIMODAL TRANSPORTATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,247,117PYContributionsGrantsAmt
CY Contributions Grants$2,065,218CYContributionsGrantsAmt
PY Program Service Revenue$548,918PYProgramServiceRevenueAmt
CY Program Service Revenue$1,240,754CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$16,488PYOtherRevenueAmt
CY Other Revenue$39,068CYOtherRevenueAmt
PY Total Revenue$1,812,523PYTotalRevenueAmt
CY Total Revenue$3,345,040CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$877,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,272,815CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,216CYTotalFundraisingExpenseAmt
PY Other Expenses$971,996PYOtherExpensesAmt
CY Other Expenses$1,735,369CYOtherExpensesAmt
PY Total Expenses$1,849,322PYTotalExpensesAmt
CY Total Expenses$3,008,184CYTotalExpensesAmt
PY Revenues Less Expenses-$36,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$336,856CYRevenuesLessExpensesAmt
Total Assets BOY$749,324TotalAssetsBOYAmt
Total Assets EOY$1,761,100TotalAssetsEOYAmt
Total Liabilities BOY$636,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,310,933TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$450,167NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOURCAR IS A LOCAL SHARED-MOBILITY NONPROFIT ORGANIZATION. WE CONNECT PEOPLE TO THEIR COMMUNITIES WITH CONVENIENT, EQUITABLE, AND SUSTAINABLE MULTIMODAL TRANSPORTATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,534,661ExpenseAmt
Revenue$1,240,754RevenueAmt
DescROUND TRIP CARSHARE SERVICEHOURCAR OPERATES A ROUND TRIP SERVICE USING GAS-POWERED, HYBRID, AND ELECTRIC VEHICLES. HOURCAR VEHICLES ARE PLACED AT OFF-STREET HUBS THROUGHOUT SAINT PAUL AND MINNEAPOLIS. MEMBERS PICK UP AND RETURN THE CAR TO THE SAME HUB. MEMBERS CAN RESERVE CARS UP TO SIX MONTHS IN ADVANCE. HOURCAR PROVIDES A VARIETY OF DIFFERENT VEHICLE TYPES (COMPACT CARS, SEDANS, HATCHBACKS, SUVS) TO MEET MEMBERS' DIFFERENT TRIP NEEDS. IN 2022, HOURCAR OPERATED 49 VEHICLES IN ITS ROUND-TRIP SERVICE. 2,349 UNIQUE USERS TOOK 22,487 TRIPS SPANNING 1,019,559 MILES, REDUCING 1,165 METRIC TONS OF GREENHOUSE GAS EMISSIONS. 33% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 27% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 10% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $5.7 MILLION SAVED ON TRANSPORTATION COSTS MULTIFAMILY ELECTRIC VEHICLE CARSHARE PILOT PROJECTPART OF THE HOURCAR SERVICE, THE MULTIFAMILY ELECTRIC VEHICLE PILOT PROJECT IS A ROUND-TRIP CARSHARE SERVICE USING ELECTRIC VEHICLES. MULTIFAMILY VEHICLES ARE LOCATED AT LOW-INCOME APARTMENT BUILDINGS AROUND THE REGION. USERS START AND END TRIPS AT THE SAME HUB, AND MEMBERS CAN RESERVE CARS UP TO SIX MONTHS IN ADVANCE. IN ADDITION TO PROVIDING THE CARS, WE WORK WITH PROPERTY MANAGERS AND DEVELOPERS, AND OUR PARTNERS AT XCEL ENERGY, TO INSTALL VEHICLE CHARGERS IN PUBLICLY ACCESSIBLE APARTMENT PARKING LOTS. WHILE PARTICULARLY CONVENIENT FOR RESIDENTS OF THE HOST SITES, MULTIFAMILY VEHICLES ARE AVAILABLE TO ALL HOURCAR MEMBERS. THE FIRST MULTIFAMILY CARSHARE HUB OPENED IN AUGUST 2022 IN MINNEAPOLIS, AND IN LATE DECEMBER, WE OPENED A SECOND HUB IN LITTLE CANADA. 166 UNIQUE USERS TOOK 532 TRIPS SPANNING 17,900 MILES, REDUCING 92 METRIC TONS OF GREENHOUSE GAS. 48% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 41% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 32% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $165,000 ON TRANSPORTATION COSTS. EVIE COMMUNITY CARSHAREEVIE COMMUNITY CARSHARE IS A ONE-WAY SERVICE FEATURING 145 ELECTRIC VEHICLES POWERED BY 100% RENEWABLE ENERGY. LAUNCHED IN FEBRUARY 2022, EVIE CARSHARE IS OPERATED BY HOURCAR UNDER CONTRACT TO THE CITIES OF SAINT PAUL AND MINNEAPOLIS. EVIE CARSHARE IS PART OF THE EV SPOT NETWORK, WHICH WAS PLANNED AND IMPLEMENTED THROUGH A PUBLIC-PRIVATE PARTNERSHIP THAT INCLUDES THE CITIES OF SAINT PAUL AND MINNEAPOLIS, HOURCAR, XCEL ENERGY, EAST METRO STRONG, AND THE AMERICAN LUNG ASSOCIATION. EVIE CARSHARE PROVIDES FREE-FLOATING, ONE-WAY TRIPS; USERS CAN PICK UP A CAR ON THE STREET ANYWHERE WITHIN A 35-SQ-MILE AREA OF SAINT PAUL AND MINNEAPOLIS, AND END A TRIP IN ANY 2-HOUR-OR-LONGER ON-STREET PARKING SPACE. 2,637 UNIQUE USERS TOOK 63,145 TRIPS SPANNING 676,141 MILES AND REDUCING 2,092 METRIC TONS OF GREENHOUSE GAS. 38% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 36% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 11% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $5.8 MILLION ON TRANSPORTATION COSTS.Desc
Total Program Service Expenses$2,534,661TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL SCHROEDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123432277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1755 PRIOR AVENUE N SUITE 301DAddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN LAWLESS
CHAIR2.00Yes (X)Yes (X)$0$0$0
ALEXANDER POTTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
SAIF BENJAAFAR
DIRECTOR2.00Yes (X)$0$0$0
ANJALI BAINS
DIRECTOR2.00Yes (X)$0$0$0
WILL SCHROEDER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUSAN JEPSON
DIRECTOR2.00Yes (X)$0$0$0
PAUL SCHROEDER
CEO40.00Yes (X)$94,223$0$2,648
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,223TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,648TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VULOGBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line121 AVENUE SIMONE VEILAddressLine1Txt
CityIMMEUBLE THE CROWN ME TAGECityNm
Province Or StateNICEProvinceOrStateNm
CountryFRCountryCd
Foreign Postal06200ForeignPostalCd
FieldValueIRS element (for citing)
ServicesRESERVATION HARDWARE/SOFTWARE PLATFORM PServicesDesc
Compensation$198,545CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$337,620GovernmentGrantsAmt
All Other Contributions$1,727,598AllOtherContributionsAmt
Noncash Contributions$7,394NoncashContributionsAmt
Total Contributions$2,065,218TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$1,240,754TotalRevenueColumnAmt
Related Or Exempt Func Income$1,240,754RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,240,754TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$39,068TotalRevenueColumnAmt
Related Or Exempt Func Income$39,068RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,068OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,345,040TotalRevenueColumnAmt
Related Or Exempt Func Income$1,279,822RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,871TotalAmt
Program Services$69,747ProgramServicesAmt
Management And General$19,374ManagementAndGeneralAmt
Fundraising$7,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$976,664TotalAmt
Program Services$703,198ProgramServicesAmt
Management And General$195,333ManagementAndGeneralAmt
Fundraising$78,133FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,046TotalAmt
Program Services$75,633ProgramServicesAmt
Management And General$21,010ManagementAndGeneralAmt
Fundraising$8,403FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,234TotalAmt
Program Services$67,850ProgramServicesAmt
Management And General$18,847ManagementAndGeneralAmt
Fundraising$7,537FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,973TotalAmt
Program Services$13,973ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,976TotalAmt
Program Services$71,976ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$166,726TotalAmt
Program Services$95,977ProgramServicesAmt
Management And General$50,535ManagementAndGeneralAmt
Fundraising$20,214FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,948TotalAmt
Program Services$34,522ProgramServicesAmt
Management And General$9,590ManagementAndGeneralAmt
Fundraising$3,836FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,364TotalAmt
Program Services$47,062ProgramServicesAmt
Management And General$13,073ManagementAndGeneralAmt
Fundraising$5,229FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$157,182TotalAmt
Program Services$156,918ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,409TotalAmt
Program Services$7,494ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FLEET COSTS$1,160,790$1,160,790
MISCELLANEOUS$41,001$29,521$8,199$3,281

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,008,184TotalAmt
Program Services$2,534,661ProgramServicesAmt
Management And General$338,307ManagementAndGeneralAmt
Fundraising$135,216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$347,027BOYAmt
EOY$176,481EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,296BOYAmt
EOY$791,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,523BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,378BOYAmt
EOY$51,764EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$734,444LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$353,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$287,100BOYAmt
EOY$381,029EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$350,788EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$749,324BOYAmt
EOY$1,761,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,013BOYAmt
EOY$421,461EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$572,532EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$316,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,013BOYAmt
EOY$1,310,933EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$136,689BOYAmt
EOY-$49,833EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,311BOYAmt
EOY$450,167EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$749,324BOYAmt
EOY$1,761,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$336,856ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$402,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,247,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,057,824CurrentTaxYearAmt
Total$4,200,239TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$606,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,918CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,754CurrentTaxYearAmt
Total$2,931,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,008,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,796,035CurrentTaxYearMinus1YearAmt
Current Tax Year$3,298,578CurrentTaxYearAmt
Total$7,131,739TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,131,739PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,488CurrentTaxYearMinus1YearAmt
Current Tax Year$39,068CurrentTaxYearAmt
Total$80,957TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,027,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,812,523CurrentTaxYearMinus1YearAmt
Current Tax Year$3,337,646CurrentTaxYearAmt
Total$7,212,696TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98880PublicSupportCY509Pct
Public Support PY5090.98960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$734,444OtherCostOrOtherBasisAmt
Depreciation$353,415DepreciationAmt
Book Value$381,029BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$381,029TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$350,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$350,788TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$316,940Amt
FieldValueIRS element (for citing)
Total Liability$316,940TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,345,040TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,345,040RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,345,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,008,184TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,008,184ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,008,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4BYLAWS WERE AMENDED 1/19/2022. REDLINE DOCUMENT SHOWING CHANGES AND FINAL AMENDED BYLAWS UPLOADED.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - 990 WILL BE FORWARDED TO BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR ALL AMPLOYEES AND BOARD MEMBERS ARE GIVEN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15AHOURCAR'S CEO WAS HIRED IN 2017. THE BOARD OF DIRECTORS ENGAGED A CONSULTANT TO CONDUCT A NATIONAL SEARCH AND EXAMINE SALARY COMPARABLES. DECISIONS WERE CONTEMPORANEOUSLY RECORDED, AND THE SELECTION OF THE CEO AND HIS REMUNERATION WERE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE HOURCAR MAIN OFFICE AT THE ADDRESS LISTED ON PAGE 1.

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