HOPE MEDICAL CLINIC INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDICAL CLINIC INC (EIN 38-2469007)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933199349310533
- Schema version
- 2018v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T19:27:56-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382469007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE MEDICAL CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7344842989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 980311 | AddressLine1Txt |
| City | Ypsilanti | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Nitkiewicz | PersonNm |
| Person Title | Director, Finance & Administration | PersonTitleTxt |
| Phone | 7344842989 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.10.49.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | M Douglas Campbell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16875 Franklin Rd | AddressLine1Txt |
| City | Northville | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,918,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thehopeclinic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | HOPE MEDICAL CLINIC, INC OPERATES A FREE MEDICAL AND DENTAL CLINIC FOR THE UNINSURED, A FOOD PANTRY. AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,132,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,759,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,356 | PYOtherRevenueAmt |
| CY Other Revenue | $2,743 | CYOtherRevenueAmt |
| PY Total Revenue | $3,261,251 | PYTotalRevenueAmt |
| CY Total Revenue | $2,854,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $698,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,232,749 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,159,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,269,421 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,284,952 | PYOtherExpensesAmt |
| CY Other Expenses | $445,375 | CYOtherExpensesAmt |
| PY Total Expenses | $3,143,403 | PYTotalExpensesAmt |
| CY Total Expenses | $2,947,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,276,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,007,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,211,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,924,915 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOPE IS A NON-PROFIT, INTERDENOMINATIONAL, CHRISTIAN MEDICAL, DENTAL AND SOCIAL SERVICE ORGANIZATION. HOPE'S GOAL IS TO PROVIDE COMPASSIONATE AND PRACTICAL HELP, MINISTERING TO THE WHOLE PERSON WITH DIGNITY AND RESPECT. THIS INCLUDES PROVIDING COMPREHENSIVE HEALTH CARE FOR THE MEDICALLY INDIGENT AND A RANGE OF OTHER SERVICES AIMED EITHER AT MEETING BASIC NEEDS OR EQUIPPING PEOPLE WITH THE TOOLS NEEDED TO IMPROVE THE QUALITY OF THEIR LIVES AND/OR TO BECOME SELF SUFFICIENT. VOLUNTEER-BASED, HOPE PROVIDES AN AVENUE FOR CHRISTIANS AND OTHERS TO SERVE THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,015,898 | ExpenseAmt |
| Grant | $529,197 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE TEN CLINICS PER WEEK AND HAD 3,969 PATIENT VISITS AND REFERRALS FOR SPECIALTY CARE IN 2018 WITH PATIENTS WHO WERE WITHOUT MEDICAL INSURANCE. THE CLINICS ARE STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $617,477 ARE NOT INCLUDED IN EXPENSES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $882,915 | ExpenseAmt |
| Grant | $703,400 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DURING 2018 THE BASIC NEEDS PROGRAM PROVIDED FOR 13,092 REQUESTS FOR FOOD ASSISTANCE AND LAUNDRY SERVICES. IN ADDITION, THE PROGRAM SERVED 5,631 HOT MEALS AND PROVIDED 8,942 BABY ITEMS (BABY FOOD, DIAPERS, FORMULA). DONATED PROFESSIONAL SERVICES NOT INCLUDED IN EXPENSE AMOUNTED TO $10,700. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,809 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOPE'S DENTAL CLINIC OPERATES FIVE DAYS A WEEK WITH TWO STAFF DENTISTS AND ADDITIONAL PROFESSIONAL VOLUNTEERS BOTH AT THE CLINIC AND IN THEIR SPECIALTY PRACTICES. IN 2018, THE DENTAL CLINIC HAD 3384 PATIENT VISITS AND 115 REFERRALS FOR FREE SPECIALTY CARE. THE CLINIC OFFERS BASIC PREVENTATIVE AND RESTORATIVE CARE ALONG WITH A LIMITED NUMBER OF DENTURE PLACEMENTS. DONATED PROFESSIONAL SERVICES OF $200,549 ARE NOT INCLUDED IN EXPENSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,853 | ExpenseAmt |
| Grant | $15,590 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2018 HOPE CONTINUED ITS EXPANSION OF ITS SOCIAL WORK DEPARTMENT TO ASSIST CLIENTS NOT ONLY WITH HOPE SERVICES BUT IN PARTNERING WITH OTHER AGENCIES. CLIENT CONNECTIONS WERE IN EXCESS OF 5515 AND VOLUNTEER INTERNS FROM LOCAL UNIVERSITIES CONTRIBUTED OVER 4000 HOURS OF SERVICE. (EXPENSES DO NOT INCLUDE A VALUATION OF THOSE AND OTHER PROFESSIONAL SERVICES VALUED AT $86,413) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $198,853 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,590 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,559,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M DOUGLAS CAMPBELL | PersonNm |
| Phone | 7344842989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 HARRIET ST | AddressLine1Txt |
| City | Ypsilanti | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48197 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL FOLEY | ||||||
| CHAIRMAN | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY ROBINSON | ||||||
| VICE CHAIRMAN | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOROTHY ELLIOTT RN | ||||||
| SECRETARY | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY ARIZALA | ||||||
| TREASURER | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER BAIRD | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| KATHY WEBER | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| REV VICTORIA JAMES | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| JILL FENSKE MD | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HENDRICKS CPA | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| LYNN STELLA | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| M DOUGLAS CAMPBELL | ||||||
| EXECUTIVE DIRECTOR STARTING 9/2017 | 40 | Yes (X) | $85,300 | $0 | $3,279 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $110,087 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,649,023 | AllOtherContributionsAmt |
| Noncash Contributions | $1,281,500 | NoncashContributionsAmt |
| Total Contributions | $2,759,110 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,291 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,291 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,854,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,749 | TotalAmt |
| Program Services | $1,232,749 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,579 | TotalAmt |
| Program Services | $48,718 | ProgramServicesAmt |
| Management And General | $22,145 | ManagementAndGeneralAmt |
| Fundraising | $17,716 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,469 | TotalAmt |
| Program Services | $774,125 | ProgramServicesAmt |
| Management And General | $74,921 | ManagementAndGeneralAmt |
| Fundraising | $109,423 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,489 | TotalAmt |
| Program Services | $12,255 | ProgramServicesAmt |
| Management And General | $1,731 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,952 | TotalAmt |
| Program Services | $83,311 | ProgramServicesAmt |
| Management And General | $39,336 | ManagementAndGeneralAmt |
| Fundraising | $15,305 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,932 | TotalAmt |
| Program Services | $53,077 | ProgramServicesAmt |
| Management And General | $6,434 | ManagementAndGeneralAmt |
| Fundraising | $8,421 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,830 | TotalAmt |
| Program Services | $9,620 | ProgramServicesAmt |
| Management And General | $1,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,346 | TotalAmt |
| Program Services | $16,478 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,720 | TotalAmt |
| Program Services | $14,560 | ProgramServicesAmt |
| Management And General | $10,885 | ManagementAndGeneralAmt |
| Fundraising | $17,275 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,017 | TotalAmt |
| Program Services | $14,400 | ProgramServicesAmt |
| Management And General | $1,617 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,032 | TotalAmt |
| Program Services | $94,035 | ProgramServicesAmt |
| Management And General | $14,997 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951 | TotalAmt |
| Program Services | $3,400 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,371 | TotalAmt |
| Program Services | $107,219 | ProgramServicesAmt |
| Management And General | $13,152 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,725 | TotalAmt |
| Program Services | $16,496 | ProgramServicesAmt |
| Management And General | $1,229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment and Repairs | $22,431 | $20,259 | $2,172 | $0 |
| Volunteer Services | $8,157 | $5,580 | $2,577 | |
| Program Materials | $50,599 | $50,599 | $0 | $0 |
| Donated Supplies | $11,404 | $0 | $11,404 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,792 | TotalAmt |
| Program Services | $2,594 | ProgramServicesAmt |
| Management And General | $7,905 | ManagementAndGeneralAmt |
| Fundraising | $3,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947,545 | TotalAmt |
| Program Services | $2,559,475 | ProgramServicesAmt |
| Management And General | $214,134 | ManagementAndGeneralAmt |
| Fundraising | $173,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,260 | BOYAmt |
| EOY | $201,615 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,262 | BOYAmt |
| EOY | $159,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,756,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,587,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287,674 | BOYAmt |
| EOY | $3,169,203 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,111 | BOYAmt |
| EOY | $1,398,108 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,228 | BOYAmt |
| EOY | $63,736 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,276,535 | BOYAmt |
| EOY | $5,007,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,175 | BOYAmt |
| EOY | $82,596 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,175 | BOYAmt |
| EOY | $82,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,031 | BOYAmt |
| EOY | $3,339,223 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,829 | BOYAmt |
| EOY | $1,524,192 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,500 | BOYAmt |
| EOY | $61,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,211,360 | BOYAmt |
| EOY | $4,924,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,276,535 | BOYAmt |
| EOY | $5,007,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$93,361 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$193,084 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $931,585 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$931,585 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,658,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,684,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,031,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,649,013 | CurrentTaxYearAmt |
| Total | $13,214,114 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,658,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,684,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,031,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,649,013 | CurrentTaxYearAmt |
| Total | $13,214,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,214,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $210,431 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,743 | CurrentTaxYearAmt |
| Total | $140,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,565,380 | TotalSupportAmt |
| Public Support CY170 | 0.97411 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96788 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous credits and reimbursements | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,583,339 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,754 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $60,741 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,461,844 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,434,337 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $206,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $57,558 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,583,339 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,079 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $109,057 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,799 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,434,337 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,454,608 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,848 | AdministrativeExpensesAmt |
| End Year Balance | $1,384,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,431,837 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $87,671 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,900 | AdministrativeExpensesAmt |
| End Year Balance | $1,454,608 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.96 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $266,976 | OtherCostOrOtherBasisAmt |
| Book Value | $266,976 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,065,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,204,794 | DepreciationAmt |
| Book Value | $2,860,698 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $423,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,399 | DepreciationAmt |
| Book Value | $41,529 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,169,203 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,592,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$193,084 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $931,585 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $738,501 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,854,184 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,854,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,879,130 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $931,585 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $931,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,947,545 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,947,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | APPROXIMATELY 95% OF RESTRICTED ENDOWMENT FUNDS ARE FOR STAFFING COSTS OF HOPE'S DENTAL CLINIC. THE REMAINING 5% ARE FOR GENERAL OPERATIONS. |
| Schedule D, Part X, Line 2 | From the independent audit Footnotes 1, subsection Income Tax Status: "Hope adopted ASC guidance regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At December 31, 2018 and 2017, there were no uncertain tax positions that require accrual." |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Event | Event1Nm |
| Gross Receipts Event1 | $7,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,330 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,517 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,229 | OtherDirectExpensesEvent1Amt |
| Event2 | Evening of Hope | Event2Nm |
| Gross Receipts Event2 | $166,748 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $121,726 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,022 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $25,975 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,729 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,841 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $174,378 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,026 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,352 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $25,975 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,246 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,291 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,939 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD FOR LOW INCOME FAMILIES | 7533 | $647,653 | FMV | FOOD PANTRY PROGRAM AND EMERGENCY FOOD SUPPLIES FOR LOW INCOME INDIVIDUALS AND FAMILIES | |
| HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES | 5631 | $19,601 | PURCHASE COST OF SUPPLIES, FMV OF DONATED FOOD | HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES | |
| PERSONAL AND HOUSEHOLD ITEMS SUCH AS TOILETRIES, SCHOOL SUPPLIES, BABY CARE, HOLIDAY GIFTS, ETC FOR INDIVIDUALS AND FAMILIES | 9878 | $36,146 | FMV OF NEW GIFTS, SUPPLIES; THRIFT SHOP OF USED ITEMS | PERSONAL AND HOUSEHOLD ITEMS SUCH AS TOILETRIES, SCHOOL SUPPLIES, BABY CARE, ETC FOR INDIVIDUALS AND FAMILIES INCLUDING A CHRISTMAS PROGRAM FOR NEEDY FAMILIES TO PROVIDE HOLIDAY GIFTS FOR CHILDREN | |
| FREE PRESCRIPTIONS GIVEN TO PATIENTS OF MEDICAL CLINICS | 3969 | $529,197 | FMV (WHOLESALE PRICING) OF DONATED PRESCRIPTIONS | FREE PRESCRIPTIONS GIVEN TO PATIENTS OF MEDICAL CLINICS. PLEASE NOTE, IN PRIOR YEAR 990 FILINGS THESE WERE CLASSIFIED AS DONATED SUPPLIES UNDER FUNCTIONAL EXPENSES OF THE MEDICAL CLINIC RATHER THAN AS DIRECT GIFTS TO PATIENTS AT THE CLINIC | |
| EMERGENCY ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES FOR HOUSING AND UTILITIES | 26 | ACTUAL COST | $9,672 | ||
| OTHER EMERGENCY NEEDS FOR LOW INCOME INDIVIDUALS AND FAMILIES SUCH AS STATE ID CARDS, CIVIL DOCUMENTS, SUPPLIES, ETC | 98 | $3,964 | |||
| ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES WITH GASOLINE VOUCHERS, BUS TOKENS, AND OTHER TRAVEL COSTS | 63 | $1,373 | |||
| PESCRIPTIONS, MEDICAL SUPPLIES, ETC FOR INDIVIDUALS OUTSIDE OF HOPE'S CLINICS | 10 | $581 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | APPLICANTS FOR CASH AND NON-CASH ASSISTANCE ARE SCREENED ONLY TO ENSURE THEIR IS A NEED FOR THE ASSISTANCE. APPLICANTS COME FROM THE GENERAL POPULATION AND THERE IS NO DISCRIMINATORY SCREENING BASED ON RACE, ETHNICITY, AGE, SEX, RELIGION, ETC. EMERGENCY ASSISTANCE PAYMENTS OF CASH ARE MADE TO A THIRD PARTY, NOT THE INDIVIDUAL. APPROPRIATE CROSS CHECKS ARE DONE FOR ACTUAL PAYMENT PROCESSED BY THE THIRD PARTY. INDIVIDUALS RECEIVING NON CASH SUPPORT SUCH AS GROCERIES, MEALS, PRESCRIPTIONS, BABY SUPPLIES, AND OTHER IN-KIND NEEDS RECEIVE THESE ON-SITE FROM STAFF MANAGED PROGRAMS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Shop Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 315 | ContributionCnt |
| Noncash Contributions Rpt F990 | $647,653 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 225 | ContributionCnt |
| Noncash Contributions Rpt F990 | $531,026 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 134 | $25,975 | FMV |
| Yes (X) | DENTAL SUPPLIES | 14 | $6,436 | FMV |
| Yes (X) | OFFICE AND BUILDING SUPPLIES | 11 | $11,404 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | HOPE USES A THIRD PARTY INVESTMENT BROKER TO PROCESS THE SALE OF SECURITIES AS SOON AS THEY HAVE BEEN DONATED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY BOTH THE BOARD TREASURER AND WAYS AND MEANS COMMITTEE PRIOR TO FILING AND A COPY IS PROVIDED TO THE FULL BOARD UPON APPROVAL BY THE WAYS AND MEANS COMMITTEE. |
| Form 990, Part VI, Section B, Line 12c | EACH YEAR BOARD MEMBERS, OFFICERS AND STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE MONITORED GENERALLY BOTH THROUGH CUSTOMARY FINANCIAL INTERNAL CONTROLS AND STANDARD HR POLICIES OVERSEEN BY MANAGEMENT AND THE BOARD WAYS AND MEANS COMMITTEE. |
| Form 990, Part VI, Section B, Line 15 | THE WAYS AND MEANS COMMITTEE INCLUDES PERSONNEL MATTERS IN ITS OVERSIGHT. THIS COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE SALARY OF THE EXECUTIVE DIRECTOR. THIS IS DONE ON AN ANNUAL BASIS AFTER BOTH A PERFORMANCE REVIEW AND A MARKET EVALUATION OF OTHER EXECUTIVE DIRECTORS IN THE LOCAL AREA FROM AGENCIES OF SIMILAR SIZE. THE EXECUTIVE DIRECTOR DOES THE SAME FOR KEY EMPLOYEES. ALL SALARIES ARE SUBJECT TO BUDGETARY APPROVAL OF THE WAYS AND MEANS COMMITTEE. |
| Form 990, Part VI, Section C, Line 19 | HOPE MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THEY ARE ALSO FILED WITH THE STATE OF MICHIGAN. HOPE ALSO MAKES ITS ANNUAL AUDIT AND FORM 990 AVAILABLE ON ITS WEBSITE AS WELL AS UPON REQUEST. |
| Form 990, Part XI, Line 9 | PROFESSIONAL SERVICES EXPENSESNOT DEDUCTED FROM PART IX STATEMENT OF FUNCTIONAL EXPENSE |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Automatic extension was filed to facilitate accounting system upgrades and completion of annual audit by outside auditing firm | ExplanationTxt |
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