BETA

HOPE CONNECTIONS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOPE CONNECTIONS INC (EIN 72-1476208)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202123129349304307
Schema version
2020v4.1
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)
Return2021-11-08T15:46:14-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720917129PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOK & MOREHART CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11215 HAWN AVENUEAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721476208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE CONNECTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone3186704591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 LEVY STREETAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE HUBBARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3186704591PhoneNum
Signature2021-11-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANEPersonFirstNm
Person LastHUBBARDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS H MOREHART CPAPreparerPersonNm
PTINP00215078PTIN
Phone3182225415PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE HUBBARDPrincipalOfficerNm
Gross Receipts$1,022,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NWLAHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE VISION OF HOPE CONNECTIONS IS THAT NO INDIVIDUAL OR FAMILY HAS TO EXPERIENCE HOMELESSNESS IN NORTHWEST LOUISIANA. TO BRING THAT VISION INTO REALITY, HOPE'S MISSION IS TO GUIDE AND FOSTER A COMPREHENSIVE, COORDINATED HOMELESS SERVICES SYSTEM FOR THOSE AT RISK OF OR EXPERIENCING HOMELESSNESS GROUNDED IN RICH COLLABORATION AND ENGAGING THE PASSION OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$845,706PYContributionsGrantsAmt
CY Contributions Grants$911,857CYContributionsGrantsAmt
PY Program Service Revenue$101,713PYProgramServiceRevenueAmt
CY Program Service Revenue$101,410CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$57,213PYOtherRevenueAmt
CY Other Revenue$9,026CYOtherRevenueAmt
PY Total Revenue$1,004,632PYTotalRevenueAmt
CY Total Revenue$1,022,293CYTotalRevenueAmt
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$717,960PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$741,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$242,005PYOtherExpensesAmt
CY Other Expenses$298,280CYOtherExpensesAmt
PY Total Expenses$959,965PYTotalExpensesAmt
CY Total Expenses$1,039,409CYTotalExpensesAmt
PY Revenues Less Expenses$44,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,116CYRevenuesLessExpensesAmt
Total Assets BOY$1,140,283TotalAssetsBOYAmt
Total Assets EOY$1,257,799TotalAssetsEOYAmt
Total Liabilities BOY$45,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$179,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,095,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,078,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionESTABLISHED TO HELP MEET THE HOUSING AND SERVICE NEEDS OF THE HOMELESS IN NORTHWEST LOUISIANA AND HELP TRANSITION THEM TO SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$63,317ExpenseAmt
DescCONTINUUM OF CARE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) - PROVIDES ADMINISTRATIVE SUPPORT, NATIONAL REPORTING, AND REGIONAL TRAINING FOR THE HOMELESS MANAGEMENT INFORMATION SYSTEM THAT IS USED BY ALL HOMELESS PROGRAMS IN NORTHWEST LOUISIANA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$331,395ExpenseAmt
DescEMERGENCY SOLUTIONS GRANTS (ESG) - PROVIDES ADDITIONAL FUNDING FOR HMIS AND DIRECT SERVICES FOR THOSE EXPERIENCING HOMELESSNESS SUCH AS SAFE HAVEN SHELTER OPERATIONS, DAY SHELTER OPERATIONS, AND STREET OUTREACH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$121,889ExpenseAmt
DescPROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) - PROVIDES STREET OUTREACH TO THOSE EXPERIENCING HOMELESSNESS THAT LIVE IN CAMPS, ABANDONED BUILDINGS, CARS, ETC. IN AN ATTEMPT TO GET THEM CONNECTED TO HOUSING AND SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$376,541ExpenseAmt
DescCONTINUUM OF CARE PLANNING ACTIVITIES (PLANNING) - PROVIDES REGIONAL ADMINISTRATIVE SUPPORT, PROJECT MNITORING, AND GRANTS MANAGEMENT FOR HUD CONTINUUM OF CARE PROGRAM AND HOMELESS SYSTEM IN NORTHWEST LOUISIANA. $117,647CONTINUUM OF CARE SUPPORTIVE SERVICES (CAP) - PROVIDES ASSESSMENTS, DOCUMENT COLLECTION, DATA ENTRY, AND HOUSING REFERRALS FOR THOSE EXPERIENCING HOMELESSNESS IN NORTHWEST LOUISIANA. $124,493CADDO PARISH - PROVIDES CLIENT SUPPLIES FOR HOPE'S SAFE HAVEN SHELTER. $16,138OTHER PROGRAM SERVICES - PROVIDES PAYMENT OF NECESSARY AGENCY EXPENSES NOT SPECIFICALLY ATTRIBUTABLE TO A GRANT/CONTRACT OPERATED BY THE AGENCY. $118,263Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$376,541TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$893,142TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTA PAZZAGLIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3186704591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 LEVY STREETAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TERESA ELKINS
DIRECTOR1.00Yes (X)$0$0$0
GABRIEL CATE
BOARD SECRETARY1.00Yes (X)$0$0$0
JACQUE JOVIC
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BROWN
DIRECTOR1.00Yes (X)$0$0$0
MARK ROWE
DIRECTOR1.00Yes (X)$0$0$0
MYRTIS EDWARDS
BOARD TREASURER1.00Yes (X)$0$0$0
LYDIA P JACKSON
DIRECTOR1.00Yes (X)$0$0$0
GARY JAYNES
DIRECTOR1.00Yes (X)$0$0$0
TONY SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
PASTOR BRANDON LACEY
DIRECTOR1.00Yes (X)$0$0$0
JANE SNYDER
SECRETARY1.00Yes (X)$0$0$0
JANE HUBBARD
PRESIDENT1.00Yes (X)$0$0$0
ELISSA LITTLE
VICE PRESIDENT1.00Yes (X)$0$0$0
BONNIE MOORE
DIRECTOR1.00Yes (X)$0$0$0
JUDY MADISON
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN PARSONS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTA PAZZAGLIA
EXECUTIVE DIRECTOR40.00$70,780$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,780TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$833,188GovernmentGrantsAmt
All Other Contributions$78,669AllOtherContributionsAmt
Total Contributions$911,857TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICESDesc
Business900099BusinessCd
Total Revenue Column$101,410TotalRevenueColumnAmt
Related Or Exempt Func Income$101,410RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$101,410TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUESDesc
Business900099BusinessCd
Total Revenue Column$9,026TotalRevenueColumnAmt
Exclusion$9,026ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,026OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022,293TotalRevenueColumnAmt
Related Or Exempt Func Income$101,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,026ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,780TotalAmt
Management And General$70,780ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$586,742TotalAmt
Program Services$577,474ProgramServicesAmt
Management And General$9,268ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,607TotalAmt
Program Services$57,961ProgramServicesAmt
Management And General$25,646ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,141TotalAmt
Program Services$8,544ProgramServicesAmt
Management And General$35,597ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,544TotalAmt
Program Services$68,544ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,470TotalAmt
Program Services$1,245ProgramServicesAmt
Management And General$1,225ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,103TotalAmt
Program Services$39,103ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT SERVICES$83,653$83,653
SUPPLIES$38,246$35,540$2,706
TELEPHONE$14,913$13,868$1,045
MISCELLANEOUS$4,281$4,281

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,929TotalAmt
Program Services$2,929ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,039,409TotalAmt
Program Services$893,142ProgramServicesAmt
Management And General$146,267ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,478BOYAmt
EOY$54,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,557BOYAmt
EOY$173,137EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,954BOYAmt
EOY$13,558EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,324BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,324,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$308,538LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,014,970BOYAmt
EOY$1,016,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,140,283BOYAmt
EOY$1,257,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,112BOYAmt
EOY$44,244EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$135,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,112BOYAmt
EOY$179,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,095,171BOYAmt
EOY$1,078,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,095,171BOYAmt
EOY$1,078,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,140,283BOYAmt
EOY$1,257,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,116ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$694,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,419CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013,267CurrentTaxYearAmt
Total$4,201,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$694,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,419CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013,267CurrentTaxYearAmt
Total$4,201,184TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,201,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,215CurrentTaxYearMinus2YearsAmt
Total$12,715TotalAmt
FieldValueIRS element (for citing)
Total Support$4,213,899TotalSupportAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,842OtherCostOrOtherBasisAmt
Book Value$35,842BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,170,839OtherCostOrOtherBasisAmt
Depreciation$200,052DepreciationAmt
Book Value$970,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,823OtherCostOrOtherBasisAmt
Depreciation$57,275DepreciationAmt
Book Value$9,548BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,211OtherCostOrOtherBasisAmt
Depreciation$51,211DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,016,177TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,022,293TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,022,293RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,022,293TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,039,409TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,039,409ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,039,409TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION DOES HAVE MEMBERS THAT MEET ONCE ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7ATE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BMANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STAKEHOLDERS, OR OTHER PERSONS.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT HAS REVIEWED THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST IS MONITORED BY THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL OF MAJOR CONTRACTS AND VENDOR TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.

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