Civic Intelligence

A Little Hope Inc.

990 • Fiscal year 2019 • EIN 01-0598889

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.ALITTLEHOPE.ORG
20 Sterling Road SArmonk, NY 10504

(203) 581-1011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-8.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1574%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$245,673

Down $22,579 (-8.4%) from 2018

Net Assets

Up

$244,173

Up $49,307 (+25%) from 2018

Liabilities

Down

$1,500

Down $71,886 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$239,741

Up $225,419 (+1574%) from 2018

Expenses

Up

$190,434

Up $110,130 (+137%) from 2018

Net Income

Up

$49,307

Up $115,289 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,116,892Liabilities 2010: $712,729Net Assets 2010: $404,1632010Assets 2011: $896,558Liabilities 2011: $519,119Net Assets 2011: $377,4392011Assets 2012: $714,772Liabilities 2012: $261,000Net Assets 2012: $453,7722012Assets 2013: $399,521Liabilities 2013: $163,500Net Assets 2013: $236,0212013Assets 2014: $306,193Liabilities 2014: $166,500Net Assets 2014: $139,6932014Assets 2015: $179,362Liabilities 2015: $59,500Net Assets 2015: $119,8622015Assets 2016: $267,548Liabilities 2016: $138,337Net Assets 2016: $129,2112016Assets 2017: $326,435Liabilities 2017: $65,587Net Assets 2017: $260,8482017Assets 2018: $268,252Liabilities 2018: $73,386Net Assets 2018: $194,8662018Assets 2019: $245,673Liabilities 2019: $1,500Net Assets 2019: $244,1732019Assets 2020: $270,880Liabilities 2020: $3,100Net Assets 2020: $267,7802020Assets 2021: $185,062Liabilities 2021: $3,200Net Assets 2021: $181,8622021Assets 2022: $169,087Liabilities 2022: $3,300Net Assets 2022: $165,7872022Assets 2023: $210,499Liabilities 2023: $2,100Net Assets 2023: $208,3992023Assets 2024: $182,649Liabilities 2024: $3,900Net Assets 2024: $178,7492024

Highlighted filing

2019

Assets$245,673
Liabilities$1,500
Net Assets$244,173
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $866,5932010Expenses 2011: $662,7882011Revenue 2012: $531,848Expenses 2012: $455,515Net Income 2012: $76,3332012Revenue 2013: $22,069Expenses 2013: $239,820Net Income 2013: -$217,7512013Revenue 2014: $166,915Expenses 2014: $263,243Net Income 2014: -$96,3282014Revenue 2015: $190,900Expenses 2015: $210,731Net Income 2015: -$19,8312015Revenue 2016: $200,790Expenses 2016: $191,441Net Income 2016: $9,3492016Revenue 2017: $263,355Expenses 2017: $131,718Net Income 2017: $131,6372017Revenue 2018: $14,322Expenses 2018: $80,304Net Income 2018: -$65,9822018Revenue 2019: $239,741Expenses 2019: $190,434Net Income 2019: $49,3072019Revenue 2020: $39,911Expenses 2020: $16,304Net Income 2020: $23,6072020Revenue 2021: $29,332Expenses 2021: $115,250Net Income 2021: -$85,9182021Revenue 2022: $98,387Expenses 2022: $114,462Net Income 2022: -$16,0752022Revenue 2023: $110,481Expenses 2023: $67,869Net Income 2023: $42,6122023Revenue 2024: $158,768Expenses 2024: $188,417Net Income 2024: -$29,6492024

Highlighted filing

2019

Revenue$239,741
Expenses$190,434
Net Income$49,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$239,741
Mission and Program Overview

Mission

To provide grief counseling and bereavement support services to children and teens who have experienced the loss of a parent or loved one, regardless of the circumstances of the death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,673$155,049▼ $22,624
Savings and Temporary Cash Investments$90,579$90,624▲ $45
Total Assets$268,252$245,673▼ $22,579
Liabilities
Grants Payable$67,386$0▼ $67,386
Accounts Payable and Accrued Expenses$6,000$1,500▼ $4,500
Total Liabilities$73,386$1,500▼ $71,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,866$244,173▲ $49,307
Total Net Assets Fund Balance$194,866$244,173▲ $49,307
Total Liabilities and Net Assets / Fund Balance$268,252$245,673▼ $22,579
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Richard SchimelPresident
Tanhya VanchoVice President & Secretary
Jennifer BrennerDirector
Kevin GahwylerDirector
Randall MccallumDirector
Scott KaplanDirector
George BenkoInformation Director
Keith BrennerMarketing Director
Evan MichaelsFounder
Sanford WeintraubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,696
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$239,696
Change in Net Assets
$49,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$239,741
Total Revenue per Form 990
$239,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,775
Other Expenses$45,659
Total Fundraising Expense$36,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,775--$144,775
Fees for Services Other--$36,983$36,983
Insurance-$2,344-$2,344
Office Expenses-$2,084-$2,084
Fees for Services Accounting-$1,600-$1,600
Other Expenses-$75-$75
Total Functional Expenses$144,775$8,676$36,983$190,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,434
Total Expenses per Audited Statements$190,434
Total Expenses per Form 990$190,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comfort Zone CampRichmond, VA501c(3)Restricted$144,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard schimel is married to tanhya schimel. Whitney siderman michaels is married to evan michaels. Randall mccallum is the son-in-law of sanford weintraub. Keith & jennifer brenner are married.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 will be reviewed by the executive committee and treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization implemented the conflict of interest policy in april 2011. The policy requires each board member to sign an annual statement.”

Form 990, Part VI, Section C, Line 18

“The organization has its federal form 990 listed on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statement available by request in pdf format. The by-laws are on file if someone requests to see them.”

Filing and Contact Details

Filer

Filer Name
A Little Hope Inc
EIN
01-0598889
Phone
2035811011
Address
20 STERLING ROAD S, ARMONK, NY 10504

Signing Officer

Name
Richard Schimel
Title
President
Phone
2035811011
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schimel
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Laura Matthews
Phone
2122935100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 36,983. Total expenses 36,983.”

Form 990, Part XII, Line 2C

“The organization has an executive committee and treasurer that assume responsibility for oversight of the audit and selection of an independent accountant.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GRIEF COUNSELING AND BEREAVEMENT SUPPORT SERVICES TO CHILDREN AND TEENS WHO HAVE EXPERIENCED THE LOSS OF A PARENT OR LOVED ONE, REGARDLESS OF THE CIRCUMSTANCES OF THE DEATH.
IRS990/AllOtherContributionsAmt0239696
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02035811011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 STERLING RD S
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARMONK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177673
IRS990/CashNonInterestBearingGrp/EOYAmt0155049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239696
IRS990/CYGrantsAndSimilarPaidAmt0144775
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt045659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049307
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190434
IRS990/CYTotalFundraisingExpenseAmt036983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE GRIEF COUNCELING AND BEREAVEMENT SUPPORT SERVICES TO CHILDREN AND TEENS WHO HAVE EXPERIENCED THE LOSS OF A PARENT OR LOVED ONE, REGARDLESS OF THE CIRCUMSTANCES OF THE DEATH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0144775
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/FundraisingAmt036983
IRS990/FeesForServicesOtherGrp/TotalAmt036983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SCHIMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SANFORD WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm2TANHYA VANCHO
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE BENKO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN GAHWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDALL MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER BRENNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INFORMATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0144775
IRS990/GrantsPayableGrp/BOYAmt067386
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02344
IRS990/InsuranceGrp/TotalAmt02344
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRIEF COUNSELING AND BEREAVEMENT SUPPORT SERVICES TO CHILDREN AND TEENS WHO HAVE EXPERIENCED THE LOSS OF A PARENT OR LOVED ONE, REGARDLESS OF THE CIRCUMSTANCES OF THE DEATH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194866
IRS990/NetAssetsOrFundBalancesEOYAmt0244173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OfficeExpensesGrp/TotalAmt02084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/TotalAmt02573
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD SCHIMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067386
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt012918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.85030
IRS990ScheduleA/PublicSupportTotal170Amt0926603
IRS990ScheduleA/SubstantialContributorsTotAmt0119432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046035
IRS990ScheduleA/TotalSupportAmt01046380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190434
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0190434
IRS990ScheduleD/TotalRevenuePerForm990Amt0239741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190434
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0144775
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMFORT ZONE CAMP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06606 WEST BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023230
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT APPLICATION PROGRAM WHICH REQUIRES ALL RECIPIENTS TO DESCRIBE THE PURPOSE OF THEIR ORGANIZATION, PROVIDE THEIR TAX EXEMPT STATUS, PROVIDE FINANCIAL RECORDS OF THEIR OPERATIONS AND THE PURPOSE FOR WHICH THE GRANT WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SCHIMEL IS MARRIED TO TANHYA SCHIMEL. WHITNEY SIDERMAN MICHAELS IS MARRIED TO EVAN MICHAELS. RANDALL MCCALLUM IS THE SON-IN-LAW OF SANFORD WEINTRAUB. KEITH & JENNIFER BRENNER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IMPLEMENTED THE CONFLICT OF INTEREST POLICY IN APRIL 2011. THE POLICY REQUIRES EACH BOARD MEMBER TO SIGN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS FEDERAL FORM 990 LISTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AVAILABLE BY REQUEST IN PDF FORMAT. THE BY-LAWS ARE ON FILE IF SOMEONE REQUESTS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,983. TOTAL EXPENSES 36,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE AND TREASURER THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268252
IRS990/TotalAssetsEOYAmt0245673
IRS990/TotalAssetsGrp/BOYAmt0268252
IRS990/TotalAssetsGrp/EOYAmt0245673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073386
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt073386
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt020 STERLING ROAD S
IRS990/USAddress/CityNm0ARMONK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010504
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ALITTLEHOPE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHIMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035811011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LITTLE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0010598889
ReturnHeader/Filer/PhoneNum02035811011
ReturnHeader/Filer/USAddress/AddressLine1Txt020 STERLING ROAD S
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133489260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 MADISON AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122935100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MATTHEWS
ReturnHeader/ReturnTs02020-11-04T08:27:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,673
Liabilities
$1,500
Net assets
$244,173
Revenue
$239,741
Expenses
$190,434
Net income
$49,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.03$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$0.01$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.26$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.17$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.02$0.24$0.22
2012Summary only. Only limited summary data is available for this year.$0.71$0.26$0.45$0.53$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.52$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.71$0.40$0.87