HOPE HORIZON EAST PALO ALTO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HORIZON EAST PALO ALTO (EIN 77-0151434)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202632269349303453
- Schema version
- 2024v5.2
- 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 | 2026-08-14T16:05:17-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770151434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HORIZON EAST PALO ALTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSETTE LANGEVINE | InCareOfNm |
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 6503271139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Beech Street | AddressLine1Txt |
| City | East Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943032005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSETTE LANGEVINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6503271139 | PhoneNum |
| Signature | 2026-08-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSETTE LANGEVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Beech Street | AddressLine1Txt |
| City | East Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943032005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,398,735 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hopehorizonepa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HOPE HORIZON EAST PALO ALTO IS DEDICATED TO EQUIPPING THE YOUTH OF EAST PALO ALTO TO GROW SPIRITUALLY GAIN LIFE SKILLS AND DEVELOP AS LEADERS SO THAT THEY HAVE HOPE AND A FUTURE | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,238,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,343,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,141 | PYOtherRevenueAmt |
| CY Other Revenue | $2,313 | CYOtherRevenueAmt |
| PY Total Revenue | $1,314,293 | PYTotalRevenueAmt |
| CY Total Revenue | $1,398,735 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $21,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $663,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $841,316 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $522,746 | PYOtherExpensesAmt |
| CY Other Expenses | $451,617 | CYOtherExpensesAmt |
| PY Total Expenses | $1,186,690 | PYTotalExpensesAmt |
| CY Total Expenses | $1,314,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,794,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,845,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $425,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,369,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,353,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE HORIZON EAST PALO ALTO IS DEDICATED TO EQUIPPING THE YOUTH OF EAST PALO ALTO TO GROW SPIRITUALLY, GAIN LIFE SKILLS, AND DEVELOP ASLEADERS SO THAT THEY HAVE HOPE AND A FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $156,276 | ExpenseAmt |
| Revenue | $12,398 | RevenueAmt |
| Desc | ELEMENTARY ACADEMICS (GRADES 1-5) EMPHASIZES HOMEWORK ASSISTANCE THROUGH AFTERSCHOOL TUTORING AND ACADEMIC ENRICHMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,345 | ExpenseAmt |
| Revenue | $2,437 | RevenueAmt |
| Desc | MIDDLE SCHOOL ACADEMICS (GRADES 6-8) IS A SERIES OF PROGRAMS WHICH ENGAGE STUDENTS THROUGH STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHEMATICS) ACTIVITIES. THROUGH INSTRUCTION AND LOTS OF HANDS-ON ACTIVITIES OUR YOUTH LEARN BASIC PROGRAMMING FUNDAMENTALS, DESIGN CONCEPTS, ARTISTIC EXPRESSION, AND ENGINEERING PRINCIPLES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,008 | ExpenseAmt |
| Revenue | $9,019 | RevenueAmt |
| Desc | ROBOTICS THIS PROGRAM EQUIPS YOUTH FOR POTENTIAL CAREERS IN HIGH TECH BY PROVIDING AN OPPORTUNITY FOR STUDENTS TO LEARN TECHNICAL SKILLS, RESEARCH AND PRESENTATION SKILLS, TEAMWORK,PROBLEM SOLVING AND DEVELOP AS LEADERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,918 | ExpenseAmt |
| Revenue | $11,609 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $97,918 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,609 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $386,547 | 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 | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSETTE LANGEVINE | PersonNm |
| Phone | 6503271139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Beech Street | AddressLine1Txt |
| City | East Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943032005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOSETTE LANGEVINE LANGEVINE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $133,304 | $0 | $0 | |
| KIWOBA ALLARIE | |||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADRIENNE DELGADO | |||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RHONDA BREWSTER | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUAN VALENCIA | |||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE CHIANG | |||||||
| Board Memeber | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ARNE LIM | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Government Grants | $40,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,303,272 | AllOtherContributionsAmt |
| Total Contributions | $1,343,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $35,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,463 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,687 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Income | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $2,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,313 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,398,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,304 | TotalAmt |
| Management And General | $133,304 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,622 | TotalAmt |
| Program Services | $222,093 | ProgramServicesAmt |
| Management And General | $348,529 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,908 | TotalAmt |
| Program Services | $37,286 | ProgramServicesAmt |
| Management And General | $34,622 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,482 | TotalAmt |
| Program Services | $23,767 | ProgramServicesAmt |
| Management And General | $41,715 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,939 | TotalAmt |
| Management And General | $21,600 | ManagementAndGeneralAmt |
| Fundraising | $5,339 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,508 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
| Management And General | $48,008 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,132 | TotalAmt |
| Program Services | $1,145 | ProgramServicesAmt |
| Management And General | $11,887 | ManagementAndGeneralAmt |
| Fundraising | $3,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388 | TotalAmt |
| Management And General | $2,388 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,004 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $9,965 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,147 | TotalAmt |
| Program Services | $855 | ProgramServicesAmt |
| Management And General | $7,794 | ManagementAndGeneralAmt |
| Fundraising | $3,498 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,149 | TotalAmt |
| Management And General | $7,149 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,733 | TotalAmt |
| Program Services | $1,027 | ProgramServicesAmt |
| Management And General | $23,706 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165 | TotalAmt |
| Program Services | $2,068 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,216 | TotalAmt |
| Management And General | $16,216 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,257 | TotalAmt |
| Program Services | $1,501 | ProgramServicesAmt |
| Management And General | $47,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,813 | TotalAmt |
| Management And General | $30,813 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,166 | TotalAmt |
| Program Services | $61,766 | ProgramServicesAmt |
| Management And General | $114,632 | ManagementAndGeneralAmt |
| Fundraising | $15,768 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,433 | TotalAmt |
| Program Services | $386,547 | ProgramServicesAmt |
| Management And General | $900,181 | ManagementAndGeneralAmt |
| Fundraising | $27,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,137 | BOYAmt |
| EOY | $747,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,775 | BOYAmt |
| EOY | $141,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,975 | BOYAmt |
| EOY | $5,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,316,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,365,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,899 | BOYAmt |
| EOY | $950,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,786 | BOYAmt |
| EOY | $1,845,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,642 | BOYAmt |
| EOY | $44,474 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $40,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $150,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,552 | BOYAmt |
| EOY | $236,776 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,719 | BOYAmt |
| EOY | $491,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,651 | BOYAmt |
| EOY | $1,182,437 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,416 | BOYAmt |
| EOY | $170,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,067 | BOYAmt |
| EOY | $1,353,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,786 | BOYAmt |
| EOY | $1,845,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,302 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$100,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $1,598,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,076,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,238,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,343,272 | CurrentTaxYearAmt |
| Total | $6,502,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,076,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,238,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,343,272 | CurrentTaxYearAmt |
| Total | $6,502,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,502,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,687 | CurrentTaxYearAmt |
| Total | $54,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,556,704 | TotalSupportAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $115,094 | BeginningYearBalanceAmt |
| End Year Balance | $115,094 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $225,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,754,848 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,155,756 | DepreciationAmt |
| Book Value | $599,092 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $48,349 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $48,349 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $253,369 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $35,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,819 | DepreciationAmt |
| Book Value | $126,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $950,949 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | A COPY OF THIS 990 WAS PROVIDED TO EACH BOARD MEMBER |
| Part VI Line 19 | COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Part IX Line 24e | Supplies Total expenses - $57407.00 Program service expenses - $34973.00 Mgmt and general expenses - $21545.00 Fundraising expenses - $889.00 |
| Part IX Line 24e | Utilities Total expenses - $60869.00 Program service expenses - $0.00 Mgmt and general expenses - $60869.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Meals and entertainment Total expenses - $27705.00 Program service expenses - $10758.00 Mgmt and general expenses - $9659.00 Fundraising expenses - $7288.00 |
| Part IX Line 24e | Program Camp Total expenses - $9654.00 Program service expenses - $7700.00 Mgmt and general expenses - $2217.00 Fundraising expenses - -$263.00 |
| Part IX Line 24e | Repairs and maintenance Total expenses - $23594.00 Program service expenses - $8304.00 Mgmt and general expenses - $15290.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Taxes and licences Total expenses - $1281.00 Program service expenses - $0.00 Mgmt and general expenses - $1281.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | All other expenses Total expenses - $11656.00 Program service expenses - $31.00 Mgmt and general expenses - $3771.00 Fundraising expenses - $7854.00 |
| Part III Line 4d | Expenses: $97918.00 including grants of: $0.00 Revenue: $11609.00 |
| Part III, Line 4d | Additional program Expense and Revenue |
| (Part VI, line 12c) | CONFLICT OF INTEREST POLICY IS WRITTEN AND MONITORED. |
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