Civic Intelligence

Hope'S Wings Inc

990 • Fiscal year 2021 • EIN 20-4496496

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 12, 2022

Organization ProfileN/A
351 Isaacs LaneRichmond, KY 40475

(859) 623-4095

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,050,269

Down $12,529 (-1.2%) from 2020

Net Assets

Down

$1,050,269

Down $12,529 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Down

$391,625

Down $298,447 (-43%) from 2020

Expenses

Up

$404,154

Up $33,087 (+8.9%) from 2020

Net Income

Down

-$12,529

Down $331,534 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $701,287Liabilities 2011: $101,800Net Assets 2011: $599,4872011Assets 2012: $719,335Liabilities 2012: $19,196Net Assets 2012: $700,1392012Assets 2013: $680,617Liabilities 2013: $14,713Net Assets 2013: $665,9042013Assets 2014: $677,367Liabilities 2014: $19,233Net Assets 2014: $658,1342014Assets 2015: $690,999Liabilities 2015: $0Net Assets 2015: $690,9992015Assets 2016: $696,123Liabilities 2016: $0Net Assets 2016: $696,1232016Assets 2017: $677,421Liabilities 2017: $0Net Assets 2017: $677,4212017Assets 2018: $678,953Liabilities 2018: $0Net Assets 2018: $678,9532018Assets 2019: $772,280Liabilities 2019: $0Net Assets 2019: $772,2802019Assets 2020: $1,062,798Liabilities 2020: $0Net Assets 2020: $1,062,7982020Assets 2021: $1,050,269Liabilities 2021: $0Net Assets 2021: $1,050,2692021Assets 2022: $1,146,746Liabilities 2022: $0Net Assets 2022: $1,146,7462022Assets 2023: $1,158,205Liabilities 2023: $0Net Assets 2023: $1,158,2052023Assets 2024: $1,093,954Liabilities 2024: $0Net Assets 2024: $1,093,9542024

Highlighted filing

2021

Assets$1,050,269
Liabilities$0
Net Assets$1,050,269
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $128,021Expenses 2011: $278,569Net Income 2011: -$150,5482011Revenue 2012: $216,858Expenses 2012: $205,421Net Income 2012: $11,4372012Expenses 2013: $364,9372013Revenue 2014: $380,278Expenses 2014: $388,048Net Income 2014: -$7,7702014Revenue 2015: $364,279Expenses 2015: $331,414Net Income 2015: $32,8652015Revenue 2016: $369,518Expenses 2016: $364,394Net Income 2016: $5,1242016Revenue 2017: $322,662Expenses 2017: $341,364Net Income 2017: -$18,7022017Revenue 2018: $386,767Expenses 2018: $371,263Net Income 2018: $15,5042018Revenue 2019: $522,182Expenses 2019: $415,237Net Income 2019: $106,9452019Revenue 2020: $690,072Expenses 2020: $371,067Net Income 2020: $319,0052020Revenue 2021: $391,625Expenses 2021: $404,154Net Income 2021: -$12,5292021Revenue 2022: $553,259Expenses 2022: $456,782Net Income 2022: $96,4772022Revenue 2023: $502,500Expenses 2023: $491,041Net Income 2023: $11,4592023Revenue 2024: $454,032Expenses 2024: $518,283Net Income 2024: -$64,2512024

Highlighted filing

2021

Revenue$391,625
Expenses$404,154
Net Income-$12,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$393,625
Mission and Program Overview

Mission

To provide shelter for abused women and children

Operation of a shelter for abused women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,830$698,089▼ $14,741
Cash and Non-Interest-Bearing Accounts$339,117$334,329▼ $4,788
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,062,798$1,050,269▼ $12,529
Other Assets Total$10,851$17,851▲ $7,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,798$1,050,269▼ $12,529
Total Net Assets Fund Balance$1,062,798$1,050,269▼ $12,529
Total Liabilities and Net Assets / Fund Balance$1,062,798$1,050,269▼ $12,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,783$163,264$525,047
Other Land Buildings$210,556$71,734$282,290
Land$125,750-$125,750
Equipment-$35,697$35,697
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Judy RidingsChairman
Leslie StappVice Chairman
Debbie VescioBoard Member
Rebecca CarrBoard Member
Sean HamiltonBoard Member
Stephen JohnsonBoard Member
Zinnia HensleyBoard Member
Terri JohnsonSecretary
Jennie HaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,189
All Other Contributions
$61,928
Change in Net Assets
$-12,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,237
Other Expenses$152,917
Total Fundraising Expense$2,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,275$162,826-$217,101
Occupancy$21,994$11,309$2,000$35,303
Depreciation Depletion$10,323$10,323-$20,646
Payroll Taxes$4,839$14,517-$19,356
Insurance-$16,345-$16,345
Other Employee Benefits$3,695$11,085-$14,780
Fees for Services Other$1,090$12,000-$13,090
Office Expenses-$7,188-$7,188
Information Technology-$4,517-$4,517
Advertising-$1,818$310$2,128
Fees for Services Accounting-$2,050-$2,050
Travel$343$631-$974
Other Expenses$589$573-$573
Total Functional Expenses$146,342$255,502$2,310$404,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,189
Fundraising Direct Expenses$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jail & Bail$33,820$33,820-$33,820
BBQ Fundraiser$13,989$13,989-$13,989
Total Events$55,189$55,189$2,000$53,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hopes Wings Inc
EIN
20-4496496
Phone
8596234095
Address
351 Isaacs Lane, Richmond, KY 40475

Signing Officer

Name
Jennie Haymond
Title
Treasurer
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Ridings
Formed
2006
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
0
Employees
12

Preparer

Firm
Jaynes & Jaynes Psc
Address
312 JASON DR STE 10, RICHMOND, KY 40475
Preparer
LaDonna Jaynes Ingram
Phone
8596230613
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IRS990/PYContributionsGrantsAmt0644264
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113126
IRS990/PYOtherRevenueAmt045808
IRS990/PYRevenuesLessExpensesAmt0319005
IRS990/PYSalariesCompEmpBnftPaidAmt0257941
IRS990/PYTotalExpensesAmt0371067
IRS990/PYTotalRevenueAmt0690072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02001713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02001713
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02001713
IRS990ScheduleA/TotalSupportAmt02001713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035697
IRS990ScheduleD/LandGrp/BookValueAmt0125750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698089
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jail & Bail
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062798
IRS990/TotalAssetsEOYAmt01050269
IRS990/TotalAssetsGrp/BOYAmt01062798
IRS990/TotalAssetsGrp/EOYAmt01050269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338436
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050269
IRS990/TotalProgramServiceExpensesAmt0146342
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050269
IRS990/TravelGrp/ManagementAndGeneralAmt0631
IRS990/TravelGrp/ProgramServicesAmt0343
IRS990/TravelGrp/TotalAmt0974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0351 Isaacs Lane
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040475
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,269
Liabilities
$0
Net assets
$1,050,269
Revenue
$391,625
Expenses
$404,154
Net income
-$12,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.45$0.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.50$0.49$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.55$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.69$0.37$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.52$0.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.39$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.37$0.36$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.36$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.38$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.36
2012Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.22$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.10$0.60$0.13$0.28$0.15