Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hope at the Lake Foundation
990EZ • Fiscal year 2014 • EIN 20-1489132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$72,159
Down $24,236 (-25%) from 2013
Net Assets
$72,159
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$6,335
Down $84,001 (-93%) from 2013
Expenses
Down$30,571
Down $58,905 (-66%) from 2013
Net Income
Down-$24,236
Down $25,096 (-2918%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Oct 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $6,335
Mission and Program Overview
Mission
Hope at the lake foundation's mission is to utilize community resources to benefit local organizations whose primary focus is to improve the condition of those individuals suffering from cancer, to improve the welfare of children and provide a better environment through community service. Grants/monies paid to various local charities - 28,500.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS/MONIES PAID TO VARIOUS LOCAL CHARITIES - SAFE ALLIANCE; CHILDREN'S HOMES OF IREDELL CO., CLASSROOM CENTRAL, PURPLE HEART HOMES, SCAN. 28,500. | $28,500 | $29,147 |
| SEE STATEMENT 2. | - | $194 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARJORIE SMITH | President | PT | $0 | - | - |
| GREG JACKSON | Treasurer | PT | $0 | - | - |
| BRYAN GIBSON | Vice Preside | PT | $0 | - | - |
| SARAH DODD | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1489132
- Phone
- 7047999099
Signing Officer
- Name
- Marjorie Smith
- Title
- President
- Phone
- 7047999099
- Signed
- 2014-10-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William M Adams
- Phone
- 7047996559
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service fees 35 insurance expense 795 choice box 194 licenses 50 gala expense 21 polar plunge expens 626 accounting 350 total 2,071”
Form 990-ez, Part III
“Hope at the lake foundation's mission is to utilize community resources to benefit local organizations whose primary focus is to improve the condition of those individuals suffering from cancer, to improve the welfare of children and provide a better environment through community service. Grants/monies paid to various local charities - 28,500.”
Form 990-ez, Part III, Line 31
“SEE STATEMENT 2.”
Raw XML Appendix144 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARJORIE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GREG JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRYAN GIBSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SARAH DODD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARJORIE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7047999099 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 631 BRAWLEY SCHOOL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MOORESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96395 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72159 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24236 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96395 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72159 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 28500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6335 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96395 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARJORIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYAN GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH DODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2071 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOPE AT THE LAKE FOUNDATION'S MISSION IS TO UTILIZE COMMUNITY RESOURCES TO BENEFIT LOCAL ORGANIZATIONS WHOSE PRIMARY FOCUS IS TO IMPROVE THE CONDITION OF THOSE INDIVIDUALS SUFFERING FROM CANCER, TO IMPROVE THE WELFARE OF CHILDREN AND PROVIDE A BETTER ENVIRONMENT THROUGH COMMUNITY SERVICE. GRANTS/MONIES PAID TO VARIOUS LOCAL CHARITIES - 28,500. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS/MONIES PAID TO VARIOUS LOCAL CHARITIES - SAFE ALLIANCE; CHILDREN'S HOMES OF IREDELL CO., CLASSROOM CENTRAL, PURPLE HEART HOMES, SCAN. 28,500. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE STATEMENT 2. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 194 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30571 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29341 |
| IRS990EZ/TotalRevenueAmt | 0 | 6335 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOPE-LAKE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 693330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 451 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6260 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 90198 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129635 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 226093 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 919874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375860 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 919874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 919874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE FEES 35 INSURANCE EXPENSE 795 CHOICE BOX 194 LICENSES 50 GALA EXPENSE 21 POLAR PLUNGE EXPENS 626 ACCOUNTING 350 TOTAL 2,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOPE AT THE LAKE FOUNDATION'S MISSION IS TO UTILIZE COMMUNITY RESOURCES TO BENEFIT LOCAL ORGANIZATIONS WHOSE PRIMARY FOCUS IS TO IMPROVE THE CONDITION OF THOSE INDIVIDUALS SUFFERING FROM CANCER, TO IMPROVE THE WELFARE OF CHILDREN AND PROVIDE A BETTER ENVIRONMENT THROUGH COMMUNITY SERVICE. GRANTS/MONIES PAID TO VARIOUS LOCAL CHARITIES - 28,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE STATEMENT 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARJORIE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047999099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOPE AT THE LAKE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 201489132 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047999099 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 631 BRAWLEY SCHOOL ROAD-PMB 307 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 200B |
| ReturnHeader/Filer/USAddress/City | 0 | MOORESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010609629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | W MICHAEL ADAMS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 148 TORRENCE CHAPEL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MOORESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047996559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM M ADAMS |
| ReturnHeader/ReturnTs | 0 | 2014-11-18T09:31:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,159
- Liabilities
- -
- Net assets
- $72,159
- Revenue
- $6,335
- Expenses
- $30,571
- Net income
- -$24,236
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE G12 • <$500k nonprofits
Orchard Park, NY
View OrganizationKaely'S Kindness Foundation
501(c)3 • NTEE G12
Revenue$51,064
Assets$43,448
Revenue vs current organization
706% higherAssets vs current organization
40% lowerEast Brunswick, NJ
View OrganizationDavid Dejesus Foundation Inc.
501(c)3 • NTEE G12
Revenue$54,755
Assets$66,804
Revenue vs current organization
764% higherAssets vs current organization
7.4% lowerYonkers, NY
View OrganizationThe Cure Is Now Inc.
501(c)3 • NTEE G12
Revenue$49,966
Assets$59,120
Revenue vs current organization
689% higherAssets vs current organization
18% lowerSecaucus, NJ
View OrganizationThe Guma Foundation Inc
501(c)3 • NTEE G12
Revenue$14,758
Assets$86,168
Revenue vs current organization
133% higherAssets vs current organization
19% higher