HOME OF HOPE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOME OF HOPE INC (EIN 73-6119494)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201521349349308017
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T16:47:39-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 S Yale 1400 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 741364223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736119494 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME OF HOPE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 9182567825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 903 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | VINITA | City |
| State | OK | State |
| ZIP Code | 74301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENA PITTS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9182567825 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne M Adams | PreparerPersonNm |
| PTIN | P00887943 | PTIN |
| Phone | 9182567825 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dena Pitts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 903 | AddressLine1 |
| City | Vinita | City |
| State | OK | State |
| ZIP Code | 74301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,890,312 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMEOFHOPE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES BY PROMOTING CHOICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $366,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $416,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,948,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,336,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $185,483 | PYOtherRevenueAmt |
| CY Other Revenue | $108,069 | CYOtherRevenueAmt |
| PY Total Revenue | $12,500,564 | PYTotalRevenueAmt |
| CY Total Revenue | $12,861,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,531,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,588,752 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,054,154 | PYOtherExpensesAmt |
| CY Other Expenses | $3,010,767 | CYOtherExpensesAmt |
| PY Total Expenses | $12,585,967 | PYTotalExpensesAmt |
| CY Total Expenses | $12,599,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$85,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $261,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,838,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,357,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,273,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,515,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,565,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,842,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORTING PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES BY PROMOTING CHOICES, INDEPENDENCE AND A MEANINGFUL WAY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,220,542 | ExpenseAmt |
| Revenue | $4,715,875 | RevenueAmt |
| Desc | COMMUNITY RESIDENTIAL SERVICES - RESIDENTIAL AND HABILITATION SERVICES, PLANNING, IMPLEMENTATION AND ASSESSING INDIVIDUAL NEEDS, COMMUNITY INTEGRATION, SOCIAL RELATIONSHIPS AND NORMALIZATION WITH HOME AND COMMUNITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,109,078 | ExpenseAmt |
| Revenue | $5,708,690 | RevenueAmt |
| Desc | ICF/MR - HABILITATION AND SUPPORT SERVICES, INDIVIDUAL ASSESSMENTS, PLANNING AND IMPLEMENTATION, AFFIRMING AND PROTECTING RIGHTS OF INDIVIDUALS, COMMUNITY INTEGRATION, SOCIAL RELATIONSHIPS AND NORMALIZATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $777,469 | ExpenseAmt |
| Revenue | $868,714 | RevenueAmt |
| Desc | VOCATIONAL SERVICES - PROVIDE VOCATIONAL ASSESSMENTS, ACTUAL WORK EXPERIENCE, TRAINING AND PLACEMENT SERVICES TO DEVELOPMENTALLY DISABLED ADULTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $999,602 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,116,918 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,106,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9182567825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 903 | AddressLine1 |
| City | VINITA | City |
| State | OK | State |
| ZIP Code | 74301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Dennis Patrick | |||||||
| VP Planning/Development | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| Jim Sellers | |||||||
| President | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| JO Montana | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Robert Lynch | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Len Dalquest | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Gary Cupp | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| Kent Frizzell | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Jerry Harney | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Jot Hartley | |||||||
| VP of Operations | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| Robert Hartley | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Jim Willis | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| R Kent Zirkle | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Don Hager | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Jack Luginbuel | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| Cindy Moore | |||||||
| director | 1.0 | 0.0 | Yes (X) | ||||
| Sven Trietel | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Randy Cogburn | |||||||
| Vp Services | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| Frank Nellen | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Blaine Frizzell | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Tony Wedding | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Dee Robison | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Cathy Brumley | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Jerry Harney | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| Bob Rohwedder | |||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||
| David Svedman | |||||||
| CEO | 34.0 | 6.0 | Yes (X) | $104,946 | $0 | $11,804 | |
| Dena Pitts | |||||||
| CFO | 34.0 | 6.0 | Yes (X) | $69,689 | $0 | $9,403 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $264,051 | FundraisingAmt |
| All Other Contributions | $152,358 | AllOtherContributionsAmt |
| Total Contributions | $416,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SUPPORT | 624100 | $6,634,075 | $6,634,075 |
| ICF/MR | 624100 | $4,680,018 | $4,680,018 |
| GROUP HOMES | 624100 | $921,926 | $921,926 |
| WORKSHOPS | 624310 | $92,096 | $92,096 |
| TRAINING | 624310 | $8,388 | $8,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,336,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275 | TotalRevenueColumnAmt |
| Exclusion | $275 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,375 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,375 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,375 | TotalRevenueColumnAmt |
| Exclusion | $34,375 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,056 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $264,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,056 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,765 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,765 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,929 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,861,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,410,197 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,650 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,635 | TotalAmt |
| Program Services | $156,329 | ProgramServicesAmt |
| Management And General | $18,306 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,667 | TotalAmt |
| Program Services | $45,356 | ProgramServicesAmt |
| Management And General | $5,311 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,570,215 | TotalAmt |
| Program Services | $6,722,928 | ProgramServicesAmt |
| Management And General | $787,247 | ManagementAndGeneralAmt |
| Fundraising | $60,040 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,152 | TotalAmt |
| Program Services | $925,090 | ProgramServicesAmt |
| Management And General | $108,327 | ManagementAndGeneralAmt |
| Fundraising | $13,735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,083 | TotalAmt |
| Program Services | $664,059 | ProgramServicesAmt |
| Management And General | $77,760 | ManagementAndGeneralAmt |
| Fundraising | $4,264 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580 | TotalAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,313 | TotalAmt |
| Management And General | $86,313 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,873 | TotalAmt |
| Program Services | $264,858 | ProgramServicesAmt |
| Management And General | $31,015 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312 | TotalAmt |
| Program Services | $2,070 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,761 | TotalAmt |
| Program Services | $117,054 | ProgramServicesAmt |
| Management And General | $13,707 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,223 | TotalAmt |
| Program Services | $512,240 | ProgramServicesAmt |
| Management And General | $59,983 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,273 | TotalAmt |
| Program Services | $53,955 | ProgramServicesAmt |
| Management And General | $6,318 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,232 | TotalAmt |
| Program Services | $18,111 | ProgramServicesAmt |
| Management And General | $2,121 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,484 | TotalAmt |
| Program Services | $268,986 | ProgramServicesAmt |
| Management And General | $31,498 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,425 | TotalAmt |
| Program Services | $114,068 | ProgramServicesAmt |
| Management And General | $13,357 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSE | $431,418 | $383,494 | $44,907 | $3,017 |
| VEHICLE EXPENSES | $229,654 | $183,829 | $21,526 | $24,299 |
| DHS FEES | $280,967 | $251,515 | $29,452 | |
| SUPPLIES | $217,061 | $194,308 | $22,753 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,191 | TotalAmt |
| Program Services | $228,441 | ProgramServicesAmt |
| Management And General | $26,750 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,599,519 | TotalAmt |
| Program Services | $11,106,691 | ProgramServicesAmt |
| Management And General | $1,387,473 | ManagementAndGeneralAmt |
| Fundraising | $105,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,887 | BOYAmt |
| EOY | $523,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,796 | BOYAmt |
| EOY | $2,630,782 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,016 | BOYAmt |
| EOY | $42,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,787,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,727,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,794 | BOYAmt |
| EOY | $3,060,045 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,912 | BOYAmt |
| EOY | $52,141 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,603 | BOYAmt |
| EOY | $37,603 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,743 | BOYAmt |
| EOY | $10,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,838,751 | BOYAmt |
| EOY | $6,357,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,366 | BOYAmt |
| EOY | $1,913,806 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,646 | BOYAmt |
| EOY | $601,294 | EOYAmt |
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 | $1,273,012 | BOYAmt |
| EOY | $2,515,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,609 | BOYAmt |
| EOY | $3,842,705 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,130 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,565,739 | BOYAmt |
| EOY | $3,842,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,838,751 | BOYAmt |
| EOY | $6,357,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $261,737 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,229 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,409 | CurrentTaxYearAmt |
| Total | $1,699,144 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,688,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,377,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,263,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,134,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,444,572 | CurrentTaxYearAmt |
| Total | $61,908,090 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,892,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,843,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,510,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,500,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,860,981 | CurrentTaxYearAmt |
| Total | $63,607,234 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,607,234 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $275 | CurrentTaxYearAmt |
| Total | $9,620 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $275 | CurrentTaxYearAmt |
| Total | $9,620 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,892,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,849,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,513,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,500,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,861,256 | CurrentTaxYearAmt |
| Total | $63,616,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99985 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00015 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $190,728 | BeginningBalanceAmt |
| Distributions During Year | $8,639 | DistributionsDuringYearAmt |
| Ending Balance | $182,089 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,641 | OtherCostOrOtherBasisAmt |
| Book Value | $225,641 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,479,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,980,967 | DepreciationAmt |
| Book Value | $2,498,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,938,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,637,985 | DepreciationAmt |
| Book Value | $300,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,263 | DepreciationAmt |
| Book Value | $35,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,060,045 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 1 | FormAndLineReferenceDesc |
| Explanation | schedule d, part iv, line 1b THE ORGANIZATION IS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY FOR CLIENTS. THE ORGANIZATION IS RESPONSIBLE FOR MONITORING THE CLIENTS' TRUST ACCOUNTS. THIS INCLUDES GIFTS, PAYCHECKS, SOCIAL SECURITY INCOME OR ANY OTHER INCOME THAT THE CLIENT HAS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | admiral's banq | NameOfEvent1Amt |
| Gross Receipts Event1 | $225,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,558 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,337 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,400 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,937 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | mm golf tourn. | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,875 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,388 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,487 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,427 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,060 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,487 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,255 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,232 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $244 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,988 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $293,257 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $264,201 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,056 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $244 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,827 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,056 | DirectExpenseSummaryEventsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | kendra montana-mcgready | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | daughter to jo montana | RelationshipDescriptionTxt |
| Transaction | $50,667 | TransactionAmt |
| Transaction | salaries/wages | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 1 | form 990, part vi, section a, line 2 Robert Hartley and Jot hartley have a family relationship. Kent Frizzel and Blaine Frizzel have a family relationship. |
| 2 | form 990, part vi, section b, line 11b THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED BY MANAGEMENT AND THE OPERATIONS AND FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING WITH THE IRS. BOARD MEMBERS RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| 3 | form 990, part vi, section b, line 12c THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST BY EMPLOYEES. BOARD MEMBERS ARE ONLY ADDRESSED IF A CONFLICT IS BROUGHT TO THE ORGANIZATION'S ATTENTION. |
| 4 | form 990, part vi, section c, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| home of hope north llc | |||||||||
| po box 903 | vinita | OK | 74301 | 261926206 | payroll svc | OK | $0 | $0 | na |
| home of hope south llc | |||||||||
| po box 903 | vinita | OK | 74301 | 261926320 | payroll svc | OK | $0 | $0 | na |
| home of hope east llc | |||||||||
| po box 903 | vinita | OK | 74301 | 261926365 | payroll svc | OK | $0 | $0 | na |
| home of hope west llc | |||||||||
| po box 903 | vinita | OK | 74301 | 261926625 | payroll svc | OK | $0 | $0 | na |
| home of hope central llc | |||||||||
| po box 903 | vinita | OK | 74301 | 261926677 | payroll svc | OK | $0 | $0 | na |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| hope housing of vinita | ||||||||||
| po box 903 | vinita | OK | 74301 | 731462090 | provide svcs | OK | 501(c)(3) | 9 | na | Yes (true) |
| hope housing of miami | ||||||||||
| po box 903 | vinita | OK | 74301 | 731482451 | provide svcs | OK | 501(c)(3) | 9 | na | Yes (true) |
| key to hope | ||||||||||
| po box 903 | vinita | OK | 74301 | 731267882 | support hoh | OK | 501(c)(3) | 11b | na | Yes (true) |
| rogers county training center | ||||||||||
| po box 903 | vinita | OK | 74301 | 870706381 | training | OK | 501(c)(3) | 9 | na | Yes (true) |
| hope housing of claremore | ||||||||||
| po box 903 | vinita | OK | 74301 | 421584372 | provide svcs | OK | 501(C)(3) | 9 | na | Yes (true) |
| hope housing of green country | ||||||||||
| po box 903 | vinita | OK | 74301 | 753156380 | provide svcs | OK | 501(c)(3) | 9 | na | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments