3HOPEFUL HEARTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 3HOPEFUL HEARTS (EIN 80-0788928)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202443169349303409
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T11:24:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 JFK PARKWAY SUITE 317 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800788928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3HOPEFUL HEARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 3HOP | BusinessNameControlTxt |
| Phone | 9706306136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 WHALERS WAY UNIT A201 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805253630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SALTEE | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9706306136 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELSIE BOYLE CPA | PreparerPersonNm |
| PTIN | P01833050 | PTIN |
| Phone | 9702237855 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH SALTEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 WHALERS WAY UNIT A201 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805253630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $437,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.3HOPEFULHEARTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $265,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $376,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,755 | PYOtherRevenueAmt |
| CY Other Revenue | $20,949 | CYOtherRevenueAmt |
| PY Total Revenue | $319,343 | PYTotalRevenueAmt |
| CY Total Revenue | $419,715 | 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 | $120,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $171,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,071 | PYOtherExpensesAmt |
| CY Other Expenses | $81,169 | CYOtherExpensesAmt |
| PY Total Expenses | $198,467 | PYTotalExpensesAmt |
| CY Total Expenses | $252,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $166,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $803,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $980,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $797,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $974,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED PARENTS AND FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING THROUGH GRIEF COMPANIONSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $162,277 | ExpenseAmt |
| Revenue | $4,616 | RevenueAmt |
| Desc | DIRECT SERVICES: FAMILY OUTREACH, CAMPS, AND RETREATS- SUPPORT FROM THE FAMILY SUPPORT TEAM: THE FAMILY SUPPORT TEAM MEMBERS ARE SPECIFICALLY TRAINED STAFF AND VOLUNTEERS WHO REACH OUT TO FAMILIES SOON AFTER THE LOSS OF A CHILD AND ANY TIME DURING THE GRIEF JOURNEY. THIS SUPPORT TEAM PROVIDES OUTREACH IN THE FORM OF CALLS, HAND-WRITTEN CARDS, TEXTS, EMAILS, AND IN-PERSON MEETINGS (ALL BASED ON EACH GRIEVERS PREFERENCE).- LISTENING SESSIONS: PROVIDED BY TRAINED VOLUNTEERS, FOLLOW A FOUR-SESSION OUTLINE TO MEET, LISTEN TO, AND INTEGRATE OUR NEW FAMILIES TO OUR SERVICES. AS WE WELCOME AND BECOME MORE FAMILIAR WITH THE UNIQUE NEEDS OF EACH FAMILY OR INDIVIDUAL, WE CAN BETTER ASSIST THEM WITH RESOURCES FROM WITHIN AND OUTSIDE OUR ORGANIZATION.- BEAR2HOPE: WHEN A BABY LOSS OCCURS, A VOLUNTEER CREATES A BEAR TO MATCH THE EXACT WEIGHT OF THE BABY. THE BEAR IS THEN DELIVERED TO THE FAMILY AT THE HOSPITAL BEFORE THE FAMILY IS DISCHARGED IN HOPES OF BRIDGING THE GAP BETWEEN DELIVERY AND GOING HOME. THE FAMILY IS ABLE TO HOLD THE BEAR WHILE GRIEVING AND HONORING THEIR PRECIOUS BABY. - SUPPORT GROUPS: WITH HELP AND SUPPORT, THE GRIEF JOURNEY CAN LEAD TO GROWTH, HEALING, STRENGTH, AND TRANSFORMATION. 3HOPEFUL HEARTS PROVIDES 9 CATEGORIES OF OPEN MONTHLY MEETINGS FOR FAMILIES: CHILD LOSS SUPPORTGROUP; CHILD LOSS BY SUICIDE GROUP; PERINATAL LOSS SUPPORT GROUP; MISCARRIAGE SUPPORT GROUP; PREGNANCY AND PARENTING AFTER LOSS; DADS SUPPORT GROUP; GRANDPARENT SUPPORT GROUP; AND TWO VIRTUAL SUPPORT GROUPS.- CAMP BRAVEHEART: AN ANNUAL CAMP FOR CHILDREN GRIEVING FROM THE LOSS OF A SIBLING, FAMILY MEMBER, OR FRIEND. OUR CAMP PROVIDES THE CHILD A SAFE PLACE WITH PEERS TO EXPLORE AND EXPRESS GRIEF IN A CONSTRUCTIVE WAY.- COUPLE'S RETREAT: AIMS TO COACH, GUIDE, AND STRENGTHEN A MARRIAGE AFTER A TRAGIC LOSS. THIS INNOVATIVE PROGRAM HELPS GRIEVING PARENTS JOURNEY THROUGH AND SHARE THE TOUGH CHALLENGES FACED AFTER THE LOSS OF A CHILD.- WOMEN'S RETREAT: CELEBRATES AND HONORS EACH WOMAN AS A MOTHER. PROFESSIONAL COUNSELORS AND FACILITATORS HELP THE MOMS FIND IMMEDIATE AND LONG-TERM COPING STRATEGIES.- DAD'S RETREAT: OFFER TIME TO SHARE STORIES, CONNECT WITH OTHER FATHERS WHO ARE ALSO GRIEVING THEIR CHILDREN, AND ENGAGE IN MEANTINFUL CONVERSATIONS ALL WHILE ENJOYING THE BEAUTIFUL MOUNTAIN SCENERY AND ACTIVIES THAT SKY CORRAL RACNH HAS TO OFFER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,869 | ExpenseAmt |
| Desc | INDIRECT SERVICES: COMMUNITY OUTREACH AND EDUCATION- PARENT PANELS: FOCUSED, ORGANIZED PRESENTATIONS GIVEN BY BEREAVED PARENTS TO COMMUNITY MEMBERS, USUALLY IN AN EDUCATIONAL SETTING. AS PARENTS SHARE THEIR STORIES OF LOSS, COMMUNITY MEMBERS LEARN HOW TO BETTER SUPPORT BEREAVED FAMILIES, OBTAIN RESOURCES AND TOOLS, AND TAKE ACTION BY IMPLEMENTING LOSS-AND-SUPPORT-BASED PRACTICES WITHIN PERSONAL AND ORGANIZATIONAL SETTINGS.- PERINATAL/PEDIATRIC BEREAVEMENT TRAINING/ BEREAVEMENT DOULA TRAINING: SIMILAR TO PARENT PANELS, THIS MORE IN- DEPTH TRAINING IS DESIGNED FOR THE HEALTHCARE COMMUNITY. TRAINING IS PROVIDED IN EITHER A ONE- OR THREE-DAY FORMAT AND IS ATTENDED BY MEDICAL PROFESSIONALS, LOCAL BEREAVEMENT DOULAS, SOCIAL WORKERS, AND CHAPLAINS WHO PROVIDE IN-PATIENT CARE. - SPACE/UNIT BLESSINGS : STAFF OF HOSPITALS AND/OR SCHOOLS GATHER WITH A 3HOPEFUL HEARTS STAFF MEMBER TO RE-ALIGN THE SPACE WHERE THE DEATH OF A BABY OR CHILD OCCURRED, FROM A SPACE OF TRAUMA AND HEARTBREAK TO A SPACE OF REMEMBRANCE. IMPACTED STAFF ARE GUIDED TO REFLECT ON THEIR IMPACT WITH THE BEREAVED FAMILIES AND ALSO FOCUS ON FINDING SELF-COMPASSION DURING THEIR OWN GRIEF PROCESSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,315 | ExpenseAmt |
| Desc | DIRECT SERVICES: COMMUNITY REMEMBRANCES- WALK TO REMEMBER: PROVIDES BEREAVED FAMILIES THE OPPORTUNITY TO MEMORIALIZE THEIR LOSS AND TRANSFORM THE OFTEN LONELY AND ISOLATING FEELINGS OF GRIEF INTO A WALK OF GROWTH, HEALING, AND STRENGTH.- ANNUAL CANDLELIGHT TRIBUTE: A SACRED EVENING OF LOVE AND LOSS, WITH SPECIAL MUSIC, READINGS, LIGHTING OF INDIVIDUAL CANDLES, AND A POIGNANT PRESENTATION. BEREAVED PARENTS AND FAMILIES FIND COMFORT AS THEY HONOR THEIR LOST CHILDREN DURING THE OFTEN-CHALLENGING HOLIDAY SEASON.- VIGILS: PROVIDED AND FACILITATED BY 3HH STAFF AND VOLUNTEERS BASED ON SPECIFIC REQUESTS. OFTEN THESE ARE YOUTH-GUIDED AND SUPPORT TEENS WHO HAVE LOST A PEER. TEENS ARE ENCOURAGED TO GATHER SONGS, READINGS, AND STORIES TO HONOR THEIR GRIEF. VIGILS ALSO FOCUS ON RECOGNITIONS DAYS SUCH AS PREGNANCY AND INFANT LOSS AWARENESS DAY, SUICIDEREMEMBRANCE, AND SUBSTANCE LOSS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $190,461 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACI MILLER | PersonNm |
| Phone | 9702228210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 WHALERS WAY UNIT A-3 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BROOKE WAGNER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE SELF | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY PAGE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINDY KOEHNEN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTA DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT BLUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN GLENN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $63,005 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Fundraising | $48,365 | FundraisingAmt |
| All Other Contributions | $328,281 | AllOtherContributionsAmt |
| Noncash Contributions | $5,404 | NoncashContributionsAmt |
| Total Contributions | $376,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 900099 | $2,818 | $2,818 |
| CLINICAL STAFF SUPPORT | 900099 | $1,648 | $1,648 |
| BEREAVEMENT TRAINING | 900099 | $150 | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,504 | TotalRevenueColumnAmt |
| Exclusion | $17,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,663 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,365 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,714 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,949 | TotalRevenueColumnAmt |
| Exclusion | $20,949 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,453 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,005 | TotalAmt |
| Program Services | $50,404 | ProgramServicesAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
| Fundraising | $6,301 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,366 | TotalAmt |
| Program Services | $76,293 | ProgramServicesAmt |
| Management And General | $9,536 | ManagementAndGeneralAmt |
| Fundraising | $9,537 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602 | TotalAmt |
| Program Services | $482 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,828 | TotalAmt |
| Program Services | $10,262 | ProgramServicesAmt |
| Management And General | $1,283 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,064 | TotalAmt |
| Management And General | $8,064 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,799 | TotalAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458 | TotalAmt |
| Program Services | $729 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,078 | TotalAmt |
| Program Services | $2,462 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,982 | TotalAmt |
| Program Services | $5,586 | ProgramServicesAmt |
| Management And General | $1,047 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,724 | TotalAmt |
| Program Services | $8,579 | ProgramServicesAmt |
| Management And General | $1,609 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362 | TotalAmt |
| Program Services | $1,890 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENT EXPENSES | $14,313 | $14,313 | ||
| LICENSES AND FEES | $6,680 | $2,672 | $3,340 | $668 |
| SUPPORT GROUPS AND ACTI | $5,650 | $5,650 | ||
| MISCELLANEOUS EXPENSE | $3,917 | $3,134 | $783 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,142 | TotalAmt |
| Program Services | $11,139 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,970 | TotalAmt |
| Program Services | $190,461 | ProgramServicesAmt |
| Management And General | $42,026 | ManagementAndGeneralAmt |
| Fundraising | $20,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,995 | BOYAmt |
| EOY | $284,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $456,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,095 | BOYAmt |
| EOY | $419,082 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,197 | BOYAmt |
| EOY | $277,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,287 | BOYAmt |
| EOY | $980,952 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,944 | BOYAmt |
| EOY | $6,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,944 | BOYAmt |
| EOY | $6,270 | 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 | $789,437 | BOYAmt |
| EOY | $966,696 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,906 | BOYAmt |
| EOY | $7,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,343 | BOYAmt |
| EOY | $974,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,287 | BOYAmt |
| EOY | $980,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $166,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $200,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,828 | CurrentTaxYearAmt |
| Total | $1,473,208 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,798 | CurrentTaxYearAmt |
| Total | $23,016 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,663 | CurrentTaxYearAmt |
| Total | $179,562 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,289 | CurrentTaxYearAmt |
| Total | $1,675,786 | 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 | $1,675,786 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,504 | CurrentTaxYearAmt |
| Total | $31,087 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,504 | CurrentTaxYearAmt |
| Total | $31,087 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,793 | CurrentTaxYearAmt |
| Total | $1,706,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,280 | OtherCostOrOtherBasisAmt |
| Book Value | $119,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,027 | DepreciationAmt |
| Book Value | $297,493 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,973 | DepreciationAmt |
| Book Value | $2,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $419,082 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION CAPITAL FUND | Desc |
| Book Value | $277,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $277,722 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $5,313 |
| CREDIT CARD PAYABLE | $957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,270 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSIC BENEFIT AND AUCTION | Event1Nm |
| Gross Receipts Event1 | $67,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,690 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,373 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,955 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $12,882 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,227 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,655 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,339 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $627 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,316 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,998 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,318 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,083 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $87 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $87,028 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,365 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,663 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,372 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,373 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,669 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,714 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,949 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FOUNDATION POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |