Civic Intelligence

Reason for Our Hope Foundation Inc.

990 • Fiscal year 2018 • EIN 20-1674258

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.THEREASONFOROURHOPE.ORG
4506 Miller AvenueErie, PA 16509

(814) 455-7364

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,822

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,065,061

Up $25,477 (+2.5%) from 2017

Net Assets

Up

$1,055,756

Up $26,398 (+2.6%) from 2017

Liabilities

Down

$9,305

Down $921 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$450,680

Up $9,036 (+2.0%) from 2017

Expenses

Up

$424,282

Up $21,594 (+5.4%) from 2017

Net Income

Down

$26,398

Down $12,558 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $339,340Liabilities 2010: $0Net Assets 2010: $339,3402010Assets 2011: $413,488Liabilities 2011: $6,958Net Assets 2011: $406,5302011Assets 2012: $464,043Liabilities 2012: $686Net Assets 2012: $463,3572012Assets 2013: $558,590Liabilities 2013: $0Net Assets 2013: $558,5902013Assets 2014: $788,633Liabilities 2014: $5,274Net Assets 2014: $783,3592014Assets 2015: $918,696Liabilities 2015: $12,429Net Assets 2015: $906,2672015Assets 2016: $1,004,960Liabilities 2016: $14,558Net Assets 2016: $990,4022016Assets 2017: $1,039,584Liabilities 2017: $10,226Net Assets 2017: $1,029,3582017Assets 2018: $1,065,061Liabilities 2018: $9,305Net Assets 2018: $1,055,7562018Assets 2019: $1,054,473Liabilities 2019: $12,089Net Assets 2019: $1,042,3842019Assets 2020: $1,133,972Liabilities 2020: $7,014Net Assets 2020: $1,126,9582020Assets 2021: $1,125,860Liabilities 2021: $5,932Net Assets 2021: $1,119,9282021Assets 2022: $1,130,703Liabilities 2022: $2,746Net Assets 2022: $1,127,9572022Assets 2023: $1,145,134Liabilities 2023: $0Net Assets 2023: $1,145,1342023Assets 2024: $1,172,650Liabilities 2024: $0Net Assets 2024: $1,172,6502024

Highlighted filing

2018

Assets$1,065,061
Liabilities$9,305
Net Assets$1,055,756
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $132,0692010Expenses 2011: $207,7882011Expenses 2012: $241,9592012Revenue 2013: $402,123Expenses 2013: $306,890Net Income 2013: $95,2332013Revenue 2014: $682,339Expenses 2014: $457,099Net Income 2014: $225,2402014Revenue 2015: $464,163Expenses 2015: $341,255Net Income 2015: $122,9082015Revenue 2016: $508,860Expenses 2016: $424,725Net Income 2016: $84,1352016Revenue 2017: $441,644Expenses 2017: $402,688Net Income 2017: $38,9562017Revenue 2018: $450,680Expenses 2018: $424,282Net Income 2018: $26,3982018Revenue 2019: $456,437Expenses 2019: $469,809Net Income 2019: -$13,3722019Revenue 2020: $541,325Expenses 2020: $456,751Net Income 2020: $84,5742020Revenue 2021: $461,960Expenses 2021: $468,990Net Income 2021: -$7,0302021Revenue 2022: $550,938Expenses 2022: $542,909Net Income 2022: $8,0292022Revenue 2023: $495,177Expenses 2023: $478,000Net Income 2023: $17,1772023Revenue 2024: $511,809Expenses 2024: $484,293Net Income 2024: $27,5162024

Highlighted filing

2018

Revenue$450,680
Expenses$424,282
Net Income$26,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$475,488
Mission and Program Overview

Mission

The mission is to spread the good news of jesus christ and his church through various mulimedia resources and to make available catholic speakers who are effective instruments of this evangelization.

To fulfill the command of christ to "go and make disciples"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,613$582,226▼ $34,387
Savings and Temporary Cash Investments$271,752$338,133▲ $66,381
Inventories for Sale or Use$113,497$107,667▼ $5,830
Prepaid Expenses and Deferred Charges$37,722$37,035▼ $687
Total Assets$1,039,584$1,065,061▲ $25,477
Liabilities
Deferred Revenue$8,415$6,155▼ $2,260
Accounts Payable and Accrued Expenses$141$3,017▲ $2,876
Other Liabilities$1,670$133▼ $1,537
Total Liabilities$10,226$9,305▼ $921
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,358$1,055,756▲ $26,398
Total Net Assets Fund Balance$1,029,358$1,055,756▲ $26,398
Total Liabilities and Net Assets / Fund Balance$1,039,584$1,065,061▲ $25,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,079$53,280$519,359
Other Land Buildings$71,199$52,875$124,074
Land$36,000-$36,000
Equipment$8,948$18,295$27,243
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Therese CraigExecutive DirectorFT$62,104$1,718$63,822
Father Larry RichardsPresidentPT$50,917$1,528$52,445

Board Members and Trustees

NameTitle
Art MartinucciDirector
Dan SchaafDirector
James MccarthyDirector
Richard GerbrachtDirector
Scott L WallenDirector
Debra a ThompsonSecretary
Cary ChludzinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,635
Program Service Revenue
$217,989
Investment Income
$2,084
Other Revenue
$74,972
All Other Contributions
$155,635
Change in Net Assets
$26,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,912
Other Expenses$175,020
Grants and Similar Amounts Paid$25,350
Total Fundraising Expense$10,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,902$49,629-$201,531
Depreciation Depletion$33,635$5,936-$39,571
Grants to Domestic Orgs$25,350--$25,350
Occupancy-$15,399-$15,399
Payroll Taxes$11,492$3,755-$15,247
Office Expenses-$11,753-$11,753
All Other Expenses$8,121$1,275-$9,396
Information Technology-$9,307-$9,307
Other Expenses$7,371$4,359$10,652$7,371
Travel$6,930--$6,930
Advertising-$6,450-$6,450
Insurance-$5,644-$5,644
Pension Plan Contributions$4,192$1,370-$5,562
Other Employee Benefits$1,185$387-$1,572
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$297,066$116,564$10,652$424,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph Churchbread of Life CommunityErie, PA-To Further the Mission of Spreading the Good News of Jesus Christ and His Church$10,000
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
Pa Sales Tax Liability$133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The organization receives a copy of the 990 which is available for inspection by all members of the governing body.”

Form 990, Part VI, Section B, Line 12

“A business consultant provided the board of directors with a comparative salary analysis using information from guidestar and pa assoc of non-profit organizations.”

Form 990, Part VI, Section B, Line 15

“Speaking stipends are set by the organization and the policy that the foundation sets for stipends for parish missions is based on the size of the contribution, similar to other foundations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Reason for Our Hope Foundation
EIN
20-1674258
Phone
8144557364
Address
4506 MILLER AVENUE, ERIE, PA 16509

Signing Officer

Name
Mary Therese Craig
Title
Executive Director
Phone
8144557364
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Therese Craig
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's federal tax return, form 990, remains subject to examination for three years after filing. The organization believes it has conducted no activities which may be subject to unrelated business income tax.”

Raw XML AppendixShowing 400 of 470 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/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172149
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01740
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01728644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027792
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97940
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01740
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0747541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02787003
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519359
IRS990ScheduleD/EquipmentGrp/BookValueAmt08948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018295
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PA SALES TAX LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FEDERAL TAX RETURN, FORM 990, REMAINS SUBJECT TO EXAMINATION FOR THREE YEARS AFTER FILING. THE ORGANIZATION BELIEVES IT HAS CONDUCTED NO ACTIVITIES WHICH MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582226
IRS990ScheduleD/TotalLiabilityAmt0133
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF SPREADING THE GOOD NEWS OF JESUS CHRIST AND HIS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH CHURCHBREAD OF LIFE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0251026849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0147 WEST 24TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ERIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A COPY OF THE 990 WHICH IS AVAILABLE FOR INSPECTION BY ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BUSINESS CONSULTANT PROVIDED THE BOARD OF DIRECTORS WITH A COMPARATIVE SALARY ANALYSIS USING INFORMATION FROM GUIDESTAR AND PA ASSOC OF NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKING STIPENDS ARE SET BY THE ORGANIZATION AND THE POLICY THAT THE FOUNDATION SETS FOR STIPENDS FOR PARISH MISSIONS IS BASED ON THE SIZE OF THE CONTRIBUTION, SIMILAR TO OTHER FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01039584
IRS990/TotalAssetsEOYAmt01065061
IRS990/TotalAssetsGrp/BOYAmt01039584
IRS990/TotalAssetsGrp/EOYAmt01065061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155635
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297066

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,061
Liabilities
$9,305
Net assets
$1,055,756
Revenue
$450,680
Expenses
$424,282
Net income
$26,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.54$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.51$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.46$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.68$0.46$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.13