Civic Intelligence

Senior Hope Counseling Inc

EIN 02-0570419 • 501(c)3 • Albany, NY

View Organization Page

Profile

To operate, and maintain, a dependency counseling program, for older adults.

650 Warren StreetAlbany, NY 12208

www.seniorhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

852%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,090,656

Up $976,090 (+852%) from 2021

Liabilities

Up

$967,104

Up $878,530 (+992%) from 2021

Net Assets

Up

$123,552

Up $97,560 (+375%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$662,687

Up $158,505 (+31%) from 2021

Expenses

Up

$565,127

Up $30,658 (+5.7%) from 2021

Net Income

Up

$97,560

Up $127,847 (+422%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $122,136Liabilities 2011: $116,886Net Assets 2011: $5,2502011Assets 2012: $129,649Liabilities 2012: $67,941Net Assets 2012: $61,7082012Assets 2013: $139,169Liabilities 2013: $85,599Net Assets 2013: $53,5702013Assets 2014: $149,104Liabilities 2014: $92,854Net Assets 2014: $56,2502014Assets 2015: $143,570Liabilities 2015: $90,552Net Assets 2015: $53,0182015Assets 2016: $59,271Liabilities 2016: $91,707Net Assets 2016: -$32,4362016Assets 2017: $72,340Liabilities 2017: $113,014Net Assets 2017: -$40,6742017Assets 2018: $75,884Liabilities 2018: $120,895Net Assets 2018: -$45,0112018Assets 2019: $130,787Liabilities 2019: $115,287Net Assets 2019: $15,5002019Assets 2020: $157,049Liabilities 2020: $100,770Net Assets 2020: $56,2792020Assets 2021: $114,566Liabilities 2021: $88,574Net Assets 2021: $25,9922021Assets 2022: $1,090,656Liabilities 2022: $967,104Net Assets 2022: $123,5522022

Highlighted filing

2022

Assets$1,090,656
Liabilities$967,104
Net Assets$123,552
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $486,580Expenses 2011: $511,787Net Income 2011: -$25,2072011Revenue 2012: $601,112Expenses 2012: $537,314Net Income 2012: $63,7982012Revenue 2013: $492,573Expenses 2013: $489,740Net Income 2013: $2,8332013Revenue 2014: $462,198Expenses 2014: $459,518Net Income 2014: $2,6802014Revenue 2015: $441,580Expenses 2015: $444,812Net Income 2015: -$3,2322015Revenue 2016: $399,808Expenses 2016: $485,262Net Income 2016: -$85,4542016Revenue 2017: $410,962Expenses 2017: $419,200Net Income 2017: -$8,2382017Revenue 2018: $408,651Expenses 2018: $413,988Net Income 2018: -$5,3372018Revenue 2019: $506,233Expenses 2019: $491,925Net Income 2019: $14,3082019Revenue 2020: $605,552Expenses 2020: $564,773Net Income 2020: $40,7792020Revenue 2021: $504,182Expenses 2021: $534,469Net Income 2021: -$30,2872021Revenue 2022: $662,687Expenses 2022: $565,127Net Income 2022: $97,5602022

Highlighted filing

2022

Revenue$662,687
Expenses$565,127
Net Income$97,560
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,656
Liabilities
$967,104
Net assets
$123,552
Revenue
$662,687
Expenses
$565,127
Net income
$97,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.97$0.12$0.66$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.61$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.02$0.51$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.05$0.41$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.40$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.60$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.01$0.49$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$662,687
Mission and Program Overview

Mission

To operate, and maintain, a

To operate, and maintain, a dependency counseling program, for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,092$165,935▲ $134,843
Pledges and Grants Receivable$11,010$38,882▲ $27,872
Land, Buildings, and Equipment, Net$39,331$31,224▼ $8,107
Cash and Non-Interest-Bearing Accounts$16,756$7,742▼ $9,014
Prepaid Expenses and Deferred Charges$6,326$6,710▲ $384
Savings and Temporary Cash Investments$4,051$721▼ $3,330
Total Assets$114,566$1,090,656▲ $976,090
Other Assets Total$6,000$839,442▲ $833,442
Liabilities
Other Liabilities$1,812$833,442▲ $831,630
Accounts Payable and Accrued Expenses$61,762$73,266▲ $11,504
Unsecured Notes Loans Payable-$60,396-
Mortgage Notes Payable Secured by Investment Property$25,000--
Total Liabilities$88,574$967,104▲ $878,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,992$123,552▲ $97,560
Total Net Assets Fund Balance$25,992$123,552▲ $97,560
Total Liabilities and Net Assets / Fund Balance$114,566$1,090,656▲ $976,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,224$87,119$118,343
Other Assets Org$833,442--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Macfarland PhdChief Executive DirectorFT$70,539$70,539

Board Members and Trustees

NameTitle
Richard P SherwinChair & Treasurer
W Brian BarrChair-on Leave of Absence
Adele Strominger MdBoard Member
David TraynhamBoard Member
James F CarrieroBoard Member
Richard StackBoard Member
Willie Mae FergusonBoard Member
Robert M Conway JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$363,243
Program Service Revenue
$299,443
Investment Income
$1
Other Revenue
$0
All Other Contributions
$51,809
Change in Net Assets
$97,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,884
Other Expenses$204,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,519$86,896-$258,415
Occupancy$87,304$9,700-$97,004
Current Officers, Directors, Trustees, and Key Employees$43,095$24,450-$67,545
Fees for Services Management$33,783--$33,783
Payroll Taxes$16,910$8,773-$25,683
Fees for Services Accounting-$16,336-$16,336
Insurance$7,954$1,954-$9,908
Other Employee Benefits$6,084$3,157-$9,241
Depreciation Depletion$6,372$1,735-$8,107
Other Expenses$3,662$1,996-$3,662
Interest-$3,521-$3,521
All Other Expenses-$3,148-$3,148
Office Expenses$925$397-$1,322
Advertising-$148-$148
Conferences and Meetings$25--$25
Total Functional Expenses$386,779$178,348$0$565,127
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Long-term$738,982
Operating Lease - Current$94,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors appoints new members.”

Form 990, Part VI, Section A, Line 7B

“Governance decisons are made by the board of directors.”

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

“The executive director and treasurer meet with the independent accountants to review form 990 then provide it to the board.”

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

“The board monitors compliance regularly at board meetings and through written communication.”

Form 990, Part VI, Section B, Line 15

“The executive director is the only officer receiving compensation. The board establishes executive director compensation based upon the skill set of the executive director and they consider compensation of persons with similar responsibilities in other nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Senior hope's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Hope Counseling Inc
EIN
02-0570419
Phone
5184897777
Address
650 WARREN STREET, ALBANY, NY 12208

Signing Officer

Name
Nicole S Macfarland
Title
Chief Executive Officer
Phone
5184897777
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Macfarland Ph D
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Gjabbattisticpa
Phone
5187837200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended december 31, 2019”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09241
IRS990/OtherExpensesGrp/Desc0IT CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21996
IRS990/OtherExpensesGrp/ProgramServicesAmt04496
IRS990/OtherExpensesGrp/ProgramServicesAmt14650
IRS990/OtherExpensesGrp/ProgramServicesAmt23662
IRS990/OtherExpensesGrp/TotalAmt011642
IRS990/OtherExpensesGrp/TotalAmt18991
IRS990/OtherExpensesGrp/TotalAmt26646
IRS990/OtherExpensesGrp/TotalAmt33662
IRS990/OtherLiabilitiesGrp/BOYAmt01812
IRS990/OtherLiabilitiesGrp/EOYAmt0833442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08773
IRS990/PayrollTaxesGrp/ProgramServicesAmt016910
IRS990/PayrollTaxesGrp/TotalAmt025683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06710
IRS990/PrincipalOfficerNm0NICOLE MACFARLAND PH D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc2NYS DOH MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT COPAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0227422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209806
IRS990/PYRevenuesLessExpensesAmt0-30287
IRS990/PYSalariesCompEmpBnftPaidAmt0307047
IRS990/PYTotalExpensesAmt0534469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01488921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01198371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02687292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408648
IRS990ScheduleA/Total509Grp/TotalAmt02687292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02687305
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/EquipmentGrp/BookValueAmt031224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1833442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1738982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE - LONG-TERM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDED DECEMBER 31, 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0839442
IRS990ScheduleD/TotalLiabilityAmt0833442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPOINTS NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE DECISONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER MEET WITH THE INDEPENDENT ACCOUNTANTS TO REVIEW FORM 990 THEN PROVIDE IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS COMPLIANCE REGULARLY AT BOARD MEETINGS AND THROUGH WRITTEN COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER RECEIVING COMPENSATION. THE BOARD ESTABLISHES EXECUTIVE DIRECTOR COMPENSATION BASED UPON THE SKILL SET OF THE EXECUTIVE DIRECTOR AND THEY CONSIDER COMPENSATION OF PERSONS WITH SIMILAR RESPONSIBILITIES IN OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR HOPE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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