Civic Intelligence

Hope Crisis Center

990 • Fiscal year 2018 • EIN 20-5807541

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 23, 2019

Organization ProfileHOPECRISISCENTER.ORG
425 F StreetFairbury, NE 68352-2633

(402) 729-2570

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$60,943

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$560,941

Up $98,156 (+21%) from 2017

Net Assets

Up

$406,446

Up $45,556 (+13%) from 2017

Liabilities

Up

$154,495

Up $52,600 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$651,651

Up $37,579 (+6.1%) from 2017

Expenses

Up

$606,095

Up $32,684 (+5.7%) from 2017

Net Income

Up

$45,556

Up $4,895 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $171,494Liabilities 2011: $45,037Net Assets 2011: $126,4572011Assets 2012: $192,012Liabilities 2012: $39,012Net Assets 2012: $153,0002012Assets 2013: $226,251Liabilities 2013: $25,293Net Assets 2013: $200,9582013Assets 2014: $257,433Liabilities 2014: $29,077Net Assets 2014: $228,3562014Assets 2015: $287,000Liabilities 2015: $36,240Net Assets 2015: $250,7602015Assets 2016: $354,827Liabilities 2016: $34,598Net Assets 2016: $320,2292016Assets 2017: $462,785Liabilities 2017: $101,895Net Assets 2017: $360,8902017Assets 2018: $560,941Liabilities 2018: $154,495Net Assets 2018: $406,4462018Assets 2019: $1,183,186Liabilities 2019: $550,049Net Assets 2019: $633,1372019Assets 2020: $1,223,425Liabilities 2020: $557,411Net Assets 2020: $666,0142020Assets 2021: $1,240,861Liabilities 2021: $547,657Net Assets 2021: $693,2042021Assets 2022: $1,212,291Liabilities 2022: $551,355Net Assets 2022: $660,9362022Assets 2023: $1,412,036Liabilities 2023: $657,279Net Assets 2023: $754,7572023Assets 2024: $1,417,311Liabilities 2024: $665,383Net Assets 2024: $751,9282024Assets 2025: $1,450,456Liabilities 2025: $577,905Net Assets 2025: $872,5512025

Highlighted filing

2018

Assets$560,941
Liabilities$154,495
Net Assets$406,446
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $406,235Expenses 2011: $396,955Net Income 2011: $9,2802011Revenue 2012: $460,701Expenses 2012: $434,158Net Income 2012: $26,5432012Expenses 2013: $482,3692013Revenue 2014: $442,752Expenses 2014: $415,354Net Income 2014: $27,3982014Revenue 2015: $490,550Expenses 2015: $468,146Net Income 2015: $22,4042015Revenue 2016: $589,492Expenses 2016: $520,023Net Income 2016: $69,4692016Revenue 2017: $614,072Expenses 2017: $573,411Net Income 2017: $40,6612017Revenue 2018: $651,651Expenses 2018: $606,095Net Income 2018: $45,5562018Revenue 2019: $839,436Expenses 2019: $612,745Net Income 2019: $226,6912019Revenue 2020: $692,097Expenses 2020: $659,220Net Income 2020: $32,8772020Revenue 2021: $696,180Expenses 2021: $668,990Net Income 2021: $27,1902021Revenue 2022: $688,291Expenses 2022: $720,559Net Income 2022: -$32,2682022Revenue 2023: $876,287Expenses 2023: $838,824Net Income 2023: $37,4632023Revenue 2024: $778,608Expenses 2024: $781,437Net Income 2024: -$2,8292024Revenue 2025: $972,354Expenses 2025: $851,731Net Income 2025: $120,6232025

Highlighted filing

2018

Revenue$651,651
Expenses$606,095
Net Income$45,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 23, 2019
Return Version
2017v2.3
Gross Receipts
$651,651
Mission and Program Overview

Mission

Hope crisis center provides crisis line services and shelter to domestic violence and sexual assault victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$241,910$268,858▲ $26,948
Cash and Non-Interest-Bearing Accounts$133,826$168,612▲ $34,786
Land, Buildings, and Equipment, Net$79,500$117,857▲ $38,357
Prepaid Expenses and Deferred Charges$7,549$5,614▼ $1,935
Total Assets$462,785$560,941▲ $98,156
Liabilities
Accounts Payable and Accrued Expenses$101,895$154,495▲ $52,600
Total Liabilities$101,895$154,495▲ $52,600
Net Assets / Fund Balance
Unrestricted Net Assets$360,890$406,446▲ $45,556
Total Net Assets Fund Balance$360,890$406,446▲ $45,556
Total Liabilities and Net Assets / Fund Balance$462,785$560,941▲ $98,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,497$24,277$138,774
Land$3,360-$3,360
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Carmen HinmanExecutive Di$60,943$60,943

Board Members and Trustees

NameTitle
Andreea BakerBoard Chair
Aaron LeibelBoard Member
Beth WeishahnBoard Member
Jodi MootzBoard Member
Mercedes LeibelBoard Member
Sarah RoeslerBoard Member
Morgan NeverveBoard Vice C
Stacy RileySecretary
Ryan BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,523
Change in Net Assets
$45,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,651
Revenue Not Reported on Form 990
$10,991
Total Revenue per Audited Statements
$662,642
Total Revenue per Form 990
$651,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,739
Other Expenses$208,356
Total Fundraising Expense$26,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,567$51,813$15,451$341,831
Occupancy$95,083$4,106$1,225$100,414
Other Employee Benefits$23,075$4,354$1,298$28,727
Payroll Taxes$21,832$4,120$1,229$27,181
Travel$21,583$4,073$1,215$26,871
Insurance$12,926$3,167-$16,093
Fees for Services Accounting$5,502$1,347-$6,849
Office Expenses$5,162$1,265-$6,427
All Other Expenses$2,158$503$25$2,686
Depreciation Depletion$1,985$518-$2,503
Other Expenses$1,329$326$4,847$1,655
Conferences and Meetings$1,125$275-$1,400
Advertising$1,063$260-$1,323
Total Functional Expenses$497,341$81,779$26,975$606,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,086
Expenses per Audited Statements$606,095
Total Expenses per Form 990$606,095
Expenses Not Reported on Form 990$10,991
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
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The board of directors approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires any conflicts of interest to be addressed once the agenda has been reviewed. If any conflicts are noted that board member is unable to vote on the issue at hand.”

Form 990, Page 6, Part VI, Line 15A

“The hope crisis center board of directors utilizes a network summary of salaries (for the network) which illustrates lowest, highest, average and middle salary ranges for like positions. Currently, the board of directors evaluates the executive director position performance annually via a survey to all board members and hope crisis center staff.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the hope crisis center office.”

Filing and Contact Details

Filer

Filer Name
Hope Crisis Center
EIN
20-5807541
Phone
4027292570
Address
425 F STREET, FAIRBURY, NE 68352-2633

Signing Officer

Name
Andreea Baker
Title
Board Chair
Phone
4027292570
Signed
2019-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andreea Baker
Formed
2006
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Thomas Kunc & Black Llp
Address
300 NORTH 44TH STREET SUITE 200, LINCOLN, NE 68503
Preparer
Lyndee J Black
Phone
4024672700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and a similar provision of nebraska law. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to the exempt purpose is subject to income tax at normal corporate rates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial position, statement of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018 and 2017. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to fiscal years ending june 30, 2015. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154495
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE CRISIS CENTER PROVIDES CRISIS LINE SERVICES AND SHELTER TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0260
IRS990/AdvertisingGrp/ProgramServicesAmt01063
IRS990/AdvertisingGrp/TotalAmt01323
IRS990/AllOtherContributionsAmt084523
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02158
IRS990/AllOtherExpensesGrp/TotalAmt02686
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARMEN HINMAN
IRS990/BooksInCareOfDetail/PhoneNum04027292570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 365
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068352
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133826
IRS990/CashNonInterestBearingGrp/EOYAmt0168612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0275
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01125
IRS990/ConferencesMeetingsGrp/TotalAmt01400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0651651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208356
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045556
IRS990/CYSalariesCompEmpBnftPaidAmt0397739
IRS990/CYTotalExpensesAmt0606095
IRS990/CYTotalFundraisingExpenseAmt026975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0651651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01985
IRS990/DepreciationDepletionGrp/TotalAmt02503
IRS990/Desc0PROVIDE CRISIS LINE AND SHELTER SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0497341
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01347
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05502
IRS990/FeesForServicesAccountingGrp/TotalAmt06849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BETH WEISHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH ROESLER
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON LEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MERCEDES LEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI MOOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MORGAN NEVERVE
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREEA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN HINMAN
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/ReportableCompFromOrgAmt960943
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0567128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03167
IRS990/InsuranceGrp/ProgramServicesAmt012926
IRS990/InsuranceGrp/TotalAmt016093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117857
IRS990/LandBldgEquipCostOrOtherBssAmt0142134
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE CRISIS CENTER PROVIDES CRISIS LINE SERVICES AND SHELTER TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360890
IRS990/NetAssetsOrFundBalancesEOYAmt0406446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01225
IRS990/OccupancyGrp/ManagementAndGeneralAmt04106
IRS990/OccupancyGrp/ProgramServicesAmt095083
IRS990/OccupancyGrp/TotalAmt0100414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/ProgramServicesAmt05162
IRS990/OfficeExpensesGrp/TotalAmt06427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028727
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0956
IRS990/OtherExpensesGrp/FundraisingAmt1729
IRS990/OtherExpensesGrp/FundraisingAmt24847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326
IRS990/OtherExpensesGrp/ProgramServicesAmt016987
IRS990/OtherExpensesGrp/ProgramServicesAmt112964
IRS990/OtherExpensesGrp/ProgramServicesAmt21329
IRS990/OtherExpensesGrp/TotalAmt021149
IRS990/OtherExpensesGrp/TotalAmt116139
IRS990/OtherExpensesGrp/TotalAmt24847
IRS990/OtherExpensesGrp/TotalAmt31655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341831
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04120
IRS990/PayrollTaxesGrp/ProgramServicesAmt021832
IRS990/PayrollTaxesGrp/TotalAmt027181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05614
IRS990/PrincipalOfficerNm0ANDREEA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0614072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207258
IRS990/PYRevenuesLessExpensesAmt040661
IRS990/PYSalariesCompEmpBnftPaidAmt0366153
IRS990/PYTotalExpensesAmt0573411
IRS990/PYTotalRevenueAmt0614072
IRS990/ReconcilationRevenueExpnssAmt045556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02788517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788517
IRS990ScheduleA/TotalSupportAmt02806704
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010991
IRS990ScheduleD/DonatedServicesUseFcltsAmt010991
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138774
IRS990ScheduleD/ExpensesNotReportedAmt010991
IRS990ScheduleD/ExpensesSubtotalAmt0606095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03360
IRS990ScheduleD/RevenueNotReportedAmt010991
IRS990ScheduleD/RevenueSubtotalAmt0651651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF NEBRASKA LAW. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENT OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDING JUNE 30, 2015. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117857
IRS990ScheduleD/TotalExpensesPerForm990Amt0606095
IRS990ScheduleD/TotalRevenuePerForm990Amt0651651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANY CONFLICTS OF INTEREST TO BE ADDRESSED ONCE THE AGENDA HAS BEEN REVIEWED. IF ANY CONFLICTS ARE NOTED THAT BOARD MEMBER IS UNABLE TO VOTE ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HOPE CRISIS CENTER BOARD OF DIRECTORS UTILIZES A NETWORK SUMMARY OF SALARIES (FOR THE NETWORK) WHICH ILLUSTRATES LOWEST, HIGHEST, AVERAGE AND MIDDLE SALARY RANGES FOR LIKE POSITIONS. CURRENTLY, THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR POSITION PERFORMANCE ANNUALLY VIA A SURVEY TO ALL BOARD MEMBERS AND HOPE CRISIS CENTER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE HOPE CRISIS CENTER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462785
IRS990/TotalAssetsEOYAmt0560941
IRS990/TotalAssetsGrp/BOYAmt0462785
IRS990/TotalAssetsGrp/EOYAmt0560941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651651
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101895
IRS990/TotalLiabilitiesEOYAmt0154495
IRS990/TotalLiabilitiesGrp/BOYAmt0101895
IRS990/TotalLiabilitiesGrp/EOYAmt0154495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406446
IRS990/TotalProgramServiceExpensesAmt0497341
IRS990/TotalReportableCompFromOrgAmt060943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560941
IRS990/TravelGrp/FundraisingAmt01215
IRS990/TravelGrp/ManagementAndGeneralAmt04073
IRS990/TravelGrp/ProgramServicesAmt021583
IRS990/TravelGrp/TotalAmt026871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 67
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://HOPECRISISCENTER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREEA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027292570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0205807541
ReturnHeader/Filer/PhoneNum04027292570
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 F STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0683522633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00267919DFEADCF7CDD49210D6DCEB55FD12CE422
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00267919DFEADCF7CDD49210D6DCEB55FD12CE422
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.0.74
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470841993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS KUNC & BLACK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH 44TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068503
ReturnHeader/PreparerPersonGrp/PhoneNum04024672700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDEE J BLACK
ReturnHeader/ReturnTs02019-03-04T13:18:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$560,941
Liabilities
$154,495
Net assets
$406,446
Revenue
$651,651
Expenses
$606,095
Net income
$45,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.58$0.87$0.97$0.85$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.67$0.75$0.78$0.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.75$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.69$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.67$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.63$0.84$0.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.65$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.44$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.48
2012Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.46$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.05$0.13$0.41$0.40$0.01