HAVENHOUSE ST LOUIS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HAVENHOUSE ST LOUIS (EIN 20-1876315)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-18
- IRS object ID
- 201140189349300854
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-01-18T15:36:33-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBER RING HELM & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 S Brentwood Blvd Suite 600 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631441334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201876315 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVENHOUSE ST LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAVE | NameControl |
| Phone | 3144345858 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 OLIVE BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY SINDEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3144345863 | Phone |
| Date Signed | 2011-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Jane PieroniCPA | Name |
| Phone | 3149620300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY SINDEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 OLIVE BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 513065 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HAVENHOUSESTL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE ACCESS TO QUALITY HEALTHCARE, FACILITATE FAMILY-CENTERED CARE AND IMPROVE HEALTH OUTCOMES FOR PATIENTS WHO TRAVEL TO ST. LOUIS FOR MEDICAL CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 1336 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 129328 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 209994 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 244037 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 265713 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9628 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3715 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 401721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 491687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 399779 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 458352 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91984 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 342016 | OtherExpensePriorYear |
| Other Expenses Current Year | 283531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 741795 | TotalExpensesPriorYear |
| Total Expenses Current Year | 741883 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -340074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -250196 | RevenuesLessExpensesCY |
| Total Assets BOY | 1189321 | TotalAssetsBOY |
| Total Assets EOY | 944539 | TotalAssetsEOY |
| Total Liabilities BOY | 55729 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61143 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1133592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 883396 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INCREASE ACCESS TO QUALITY HEALTHCARE, FACILITATE FAMILY-CENTERED CARE AND IMPROVE HEALTH OUTCOMES FOR PATIENTS WHO TRAVEL TO ST. LOUIS FOR MEDICAL CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 594148 | Expense |
| Revenue | 272065 | Revenue |
| Description | PROVIDE FAMILY-CENTERED CARE FOR 7,000 PATIENTS WHO TRAVELED WITH THEIR FAMILIES FOR MEDICAL CARE. | Description |
| Total Program Service Expense | 594148 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3144345858 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 OLIVE BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RUTH WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GAYLE YOUNG | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DONALD MCBRIDE | ||||||
| bOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVE MORRISSEY | ||||||
| bOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GLENN SARTORI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE WOHLERT | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| STEPHEN DURBIN | ||||||
| bOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONNA KNOWLING | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| OMAR QURESHI | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| VIRGINIA MCDOWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIM NIEDBALSKI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREW THORPE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHY SINDEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 91909 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91909 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 115315 | FundraisingEvents |
| All Other Contributions | 94679 | AllOtherContributions |
| Total Contributions | 209994 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAMILY FEES | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 265713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 265713 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 265713 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9628 | TotalRevenueColumn |
| Exclusion | $9,628 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21378 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 115315 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21378 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6352 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6352 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 272065 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,628 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91909 | Total |
| Program Services | 71960 | ProgramServices |
| Management And General | 7847 | ManagementAndGeneral |
| Fundraising | 12102 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292444 | Total |
| Program Services | 228967 | ProgramServices |
| Management And General | 24968 | ManagementAndGeneral |
| Fundraising | 38509 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45211 | Total |
| Program Services | 35771 | ProgramServices |
| Management And General | 4494 | ManagementAndGeneral |
| Fundraising | 4946 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28788 | Total |
| Program Services | 22167 | ProgramServices |
| Management And General | 2591 | ManagementAndGeneral |
| Fundraising | 4030 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8924 | Total |
| Management And General | 8924 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16588 | Total |
| Fundraising | 16588 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36736 | Total |
| Program Services | 20653 | ProgramServices |
| Management And General | 3882 | ManagementAndGeneral |
| Fundraising | 12201 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80759 | Total |
| Program Services | 79145 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10027 | Total |
| Program Services | 10027 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19412 | Total |
| Program Services | 19024 | ProgramServices |
| Management And General | 291 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41314 | Total |
| Program Services | 40487 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD COSTS | 47670 | 47670 | ||
| MISCELLANEOUS | 9818 | 9818 | ||
| COMPUTER SERVICES/SOFTW | 6732 | 4296 | 90 | 2346 |
| REPAIRS AND MAINTENANCE | 5551 | 4163 | 833 | 555 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741883 | Total |
| Program Services | 594148 | ProgramServices |
| Management And General | 55751 | ManagementAndGeneral |
| Fundraising | 91984 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85511 | BOY |
| EOY | 40945 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579030 | BOY |
| EOY | 395459 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450792 | BOY |
| EOY | 449892 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13300 | BOY |
| EOY | 9895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5671 | BOY |
| EOY | 11815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 161189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 124864 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52007 | BOY |
| EOY | 36325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3010 | BOY |
| EOY | 208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189321 | BOY |
| EOY | 944539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55729 | BOY |
| EOY | 61143 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55729 | BOY |
| EOY | 61143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683700 | BOY |
| EOY | 433504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449892 | BOY |
| EOY | 449892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133592 | BOY |
| EOY | 883396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189321 | BOY |
| EOY | 944539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209994 | CurrentTaxYear |
| Total | 708777 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265713 | CurrentTaxYear |
| Total | 958074 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475707 | CurrentTaxYear |
| Total | 1666851 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30746 | CurrentTaxYear |
| Total | 97423 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30746 | CurrentTaxYear |
| Total | 97423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1569428 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9628 | CurrentTaxYear |
| Total | 135473 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9628 | CurrentTaxYear |
| Total | 135473 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6352 | CurrentTaxYear |
| Total | 23368 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 491687 | CurrentTaxYear |
| Total | 1825692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59376 | OtherCostOrOtherBasis |
| Depreciation | 28954 | Depreciation |
| Book Value | 30422 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101813 | OtherCostOrOtherBasis |
| Depreciation | 95910 | Depreciation |
| Book Value | 5903 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36325 | TotalOfBookValueLandBuildings |
| Total Revenue | 491687 | TotalRevenue |
| Total Expenses | 741883 | TotalExpenses |
| Excess Or Deficit For Year | -250196 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -250196 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 812993 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 299928 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 21378 | OtherRevenues |
| Revenue Not Rptd F990 | 321306 | RevenueNotRptdF990 |
| Revenue Subtotal | 491687 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 491687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1063189 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 299928 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 21378 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 321306 | ExpensesNotRptdF990 |
| Expenses Subtotal | 741883 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 741883 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSE: 21378. |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 21378. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPEFEST - ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 98864 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 80430 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18434 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18434 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 13568 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10744 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2824 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2824 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24261 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24141 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 120 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 120 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 136693 | GrossReceiptsTotal |
| Charitable Contributions Total | 115315 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21378 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21378 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21378 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Method Of Determining Revenues | NOT REPORTED ON 990 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REQUIRES OFFICERS AND EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTERESTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. |
| Form 990, Part VI, Section B, line 15a | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY USING COMPARABLE SALARY DATA. |
| Form 990, Part VI, Section C, line 19 | BY REQUEST |