Civic Intelligence

Hopeworx Inc.

990 • Fiscal year 2018 • EIN 23-2811078

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.HOPEWORXINC.ORG
1210 Sterigere Street Suite 600Norristown, PA 19401

(610) 270-3685

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

69th percentile

$56,660

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$198,797

Up $62,285 (+46%) from 2017

Net Assets

Up

$79,528

Up $40,744 (+105%) from 2017

Liabilities

Up

$119,269

Up $21,541 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Down

$825,309

Down $11,528 (-1.4%) from 2017

Expenses

Down

$784,565

Down $89,268 (-10%) from 2017

Net Income

Up

$40,744

Up $77,740 (+210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $327,125Liabilities 2011: $141,510Net Assets 2011: $185,6152011Assets 2012: $175,823Liabilities 2012: $53,834Net Assets 2012: $121,9892012Assets 2013: $219,439Liabilities 2013: $100,637Net Assets 2013: $118,8022013Assets 2014: $214,565Liabilities 2014: $120,951Net Assets 2014: $93,6142014Assets 2015: $173,470Liabilities 2015: $99,761Net Assets 2015: $73,7092015Assets 2016: $147,790Liabilities 2016: $72,010Net Assets 2016: $75,7802016Assets 2017: $136,512Liabilities 2017: $97,728Net Assets 2017: $38,7842017Assets 2018: $198,797Liabilities 2018: $119,269Net Assets 2018: $79,5282018Assets 2019: $196,108Liabilities 2019: $123,918Net Assets 2019: $72,1902019Assets 2020: $167,521Liabilities 2020: $71,045Net Assets 2020: $96,4762020Assets 2021: $222,584Liabilities 2021: $113,999Net Assets 2021: $108,5852021Assets 2022: $401,153Liabilities 2022: $253,386Net Assets 2022: $147,7672022Assets 2023: $698,346Liabilities 2023: $501,390Net Assets 2023: $196,9562023Assets 2024: $1,219,611Liabilities 2024: $308,344Net Assets 2024: $911,2672024Assets 2025: $1,564,994Liabilities 2025: $682,031Net Assets 2025: $882,9632025

Highlighted filing

2018

Assets$198,797
Liabilities$119,269
Net Assets$79,528
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $806,8472011Expenses 2012: $872,5822012Revenue 2013: $768,903Expenses 2013: $772,090Net Income 2013: -$3,1872013Revenue 2014: $797,159Expenses 2014: $822,347Net Income 2014: -$25,1882014Revenue 2015: $799,625Expenses 2015: $819,530Net Income 2015: -$19,9052015Revenue 2016: $788,963Expenses 2016: $786,892Net Income 2016: $2,0712016Revenue 2017: $836,837Expenses 2017: $873,833Net Income 2017: -$36,9962017Revenue 2018: $825,309Expenses 2018: $784,565Net Income 2018: $40,7442018Revenue 2019: $852,786Expenses 2019: $860,124Net Income 2019: -$7,3382019Revenue 2020: $972,056Expenses 2020: $947,770Net Income 2020: $24,2862020Revenue 2021: $929,865Expenses 2021: $917,756Net Income 2021: $12,1092021Revenue 2022: $1,698,735Expenses 2022: $1,659,553Net Income 2022: $39,1822022Revenue 2023: $1,793,644Expenses 2023: $1,744,455Net Income 2023: $49,1892023Revenue 2024: $2,568,944Expenses 2024: $1,854,633Net Income 2024: $714,3112024Revenue 2025: $2,267,692Expenses 2025: $2,295,996Net Income 2025: -$28,3042025

Highlighted filing

2018

Revenue$825,309
Expenses$784,565
Net Income$40,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$833,121
Mission and Program Overview

Mission

Hopeworx provides mental health peer advocacy to people using services in montgomery county, pa. Hopeworx is contracted by the county to survey people who use services and their families, and to provide one on one support to individuals as they navigate the mental health system and other support systems. Hopeworx also hosts a community center which provides social opportunities to people in the mental health community as well as emergency food, clothing and other supplies to people who are housing insecure or in need.

The mission of hopeworx is to promote the continued development of a community enviroment which supports and beleives in the expertise and passion of consumers to create and direct their own paths to health and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,065$187,111▲ $63,046
Cash and Non-Interest-Bearing Accounts$4,374$4,745▲ $371
Prepaid Expenses and Deferred Charges$2,793$2,408▼ $385
Land, Buildings, and Equipment, Net$1,129--
Total Assets$136,512$198,797▲ $62,285
Other Assets Total$4,151$4,533▲ $382
Liabilities
Accounts Payable and Accrued Expenses$67,728$69,269▲ $1,541
Unsecured Notes Loans Payable$30,000$50,000▲ $20,000
Total Liabilities$97,728$119,269▲ $21,541
Net Assets / Fund Balance
Unrestricted Net Assets$14,386$55,062▲ $40,676
Temporarily Rstr Net Assets$24,398$24,466▲ $68
Total Net Assets Fund Balance$38,784$79,528▲ $40,744
Total Liabilities and Net Assets / Fund Balance$136,512$198,797▲ $62,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$95,223$95,223
Other Land Buildings-$20,180$20,180
Equipment-$5,884$5,884
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ShannonExecutive DiFT$55,010$1,650$56,660

Board Members and Trustees

NameTitle
Sue SorianoPresident
Lisa LehBoard Member
Shauna KaneBoard Member
Valerie LandisBoard Member
Tim TunnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$814,600
Program Service Revenue
$10,649
Investment Income
$-753
Other Revenue
$813
All Other Contributions
$39,649
Change in Net Assets
$40,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,309
Total Revenue per Audited Statements
$825,309
Total Revenue per Form 990
$825,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,620
Other Expenses$306,610
Total Fundraising Expense$3,553
Grants and Similar Amounts Paid$1,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,174$56,951-$335,125
Occupancy$101,396$25,718-$127,114
Current Officers, Directors, Trustees, and Key Employees$25,375$27,984$3,301$56,660
Other Employee Benefits$29,656$18,423-$48,079
Fees for Services Other$27,595$11,910-$39,505
Travel$36,264--$36,264
Payroll Taxes$28,048$6,759$252$35,059
Office Expenses$30,737$3,393-$34,130
Fees for Services Accounting-$22,755-$22,755
Conferences and Meetings$18,876--$18,876
Insurance$12,299--$12,299
Interest-$3,061-$3,061
Information Technology$2,592$432-$3,024
Pension Plan Contributions$1,697--$1,697
Grants to Domestic Individuals$1,335--$1,335
Other Expenses$1,800$568-$568
Depreciation Depletion$377--$377
Advertising-$50-$50
Total Functional Expenses$598,586$182,426$3,553$784,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,565
Total Expenses per Audited Statements$784,565
Total Expenses per Form 990$784,565
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
Backup withholding compliance
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
No
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 operations director helps in the preparation of the 990 and provides a copy to the board president who reviews it and reports to the board of directors. The board of directors review the 990 and approve of the form before it is filed with the irs.”

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

“All board members are asked to sign the conflict of interest policy and disclose any conflicts of interest each year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hopeworx Inc
EIN
23-2811078
Phone
6102703685
Address
1210 STERIGERE STREET SUITE 600, NORRISTOWN, PA 19401

Signing Officer

Name
Susan Shannon
Title
Executive Director
Phone
6102703685
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shannon
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
41

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
James L Rittenhouse
Phone
2157238901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of hopeworx is to promote the continued development of a community enviroment which supports and beleives in the expertise and passion of consumers to create and direct their own paths to health and recovery.”

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/BOYAmt067728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069269
IRS990/AccountsReceivableGrp/BOYAmt0124065
IRS990/AccountsReceivableGrp/EOYAmt0187111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF HOPEWORX IS TO PROMOTE THE CONTINUED DEVELOPMENT OF A COMMUNITY ENVIROMENT WHICH SUPPORTS AND BELEIVES IN THE EXPERTISE AND PASSION OF CONSUMERS TO CREATE AND DIRECT THEIR OWN PATHS TO HEALTH AND RECOVERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt039649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06102703685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 STANBRIDGE ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04374
IRS990/CashNonInterestBearingGrp/EOYAmt04745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03301
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056660
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018876
IRS990/ConferencesMeetingsGrp/TotalAmt018876
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07059
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0814600
IRS990/CYGrantsAndSimilarPaidAmt01335
IRS990/CYInvestmentIncomeAmt0-753
IRS990/CYOtherExpensesAmt0306610
IRS990/CYOtherRevenueAmt0813
IRS990/CYProgramServiceRevenueAmt010649
IRS990/CYRevenuesLessExpensesAmt040744
IRS990/CYSalariesCompEmpBnftPaidAmt0476620
IRS990/CYTotalExpensesAmt0784565
IRS990/CYTotalFundraisingExpenseAmt03553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0377
IRS990/DepreciationDepletionGrp/TotalAmt0377
IRS990/Desc0TO PROVIDE SYSTEM WIDE AND INDIVIDUAL ADVOCACY FOR PEOPLE WHO USE MENTAL HEALTH SERVICES IN MONTGOMERY COUNTY, PA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022755
IRS990/FeesForServicesAccountingGrp/TotalAmt022755
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027595
IRS990/FeesForServicesOtherGrp/TotalAmt039505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51650
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM TUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUNA KANE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA LEH
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SHANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0774951
IRS990/GrantAmt01335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0833121
IRS990/GrossSalesOfInventoryAmt06146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0432
IRS990/InformationTechnologyGrp/ProgramServicesAmt02592
IRS990/InformationTechnologyGrp/TotalAmt03024
IRS990/InsuranceGrp/ProgramServicesAmt012299
IRS990/InsuranceGrp/TotalAmt012299
IRS990/InterestGrp/ManagementAndGeneralAmt03061
IRS990/InterestGrp/TotalAmt03061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129
IRS990/LandBldgEquipCostOrOtherBssAmt0121287
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0753
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF HOPEWORX IS TO PROMOTE THE CONTINUED DEVELOPMENT OF A COMMUNITY ENVIROMENT WHICH SUPPORTS AND BELEIVES IN THE EXPERTISE AND PASSION OF CONSUMERS TO CREATE AND DIRECT THEIR OWN PATHS TO HEALTH AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038784
IRS990/NetAssetsOrFundBalancesEOYAmt079528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-753
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025718
IRS990/OccupancyGrp/ProgramServicesAmt0101396
IRS990/OccupancyGrp/TotalAmt0127114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03393
IRS990/OfficeExpensesGrp/ProgramServicesAmt030737
IRS990/OfficeExpensesGrp/TotalAmt034130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04151
IRS990/OtherAssetsTotalGrp/EOYAmt04533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048079
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SEED GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt02365
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/TotalAmt04422
IRS990/OtherExpensesGrp/TotalAmt12365
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt3568
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01726
IRS990/OtherRevenueTotalAmt01726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06759
IRS990/PayrollTaxesGrp/ProgramServicesAmt028048
IRS990/PayrollTaxesGrp/TotalAmt035059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01697
IRS990/PensionPlanContributionsGrp/TotalAmt01697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02408
IRS990/PrincipalOfficerNm0SUSAN SHANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010649
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY MANAGEMENT AND ADVOCACY SERVICES FOR INDIVIDUALS WHO USE DEVELOPMENTAL DISABILITY SERVICES IN MONTGOMERY COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06017
IRS990/PYOtherExpensesAmt0327964
IRS990/PYOtherRevenueAmt01379
IRS990/PYRevenuesLessExpensesAmt0-36996
IRS990/PYSalariesCompEmpBnftPaidAmt0539852
IRS990/PYTotalExpensesAmt0873833
IRS990/PYTotalRevenueAmt0836837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04014323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04014323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04014323
IRS990ScheduleA/TotalSupportAmt04014323
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05884
IRS990ScheduleD/ExpensesSubtotalAmt0784565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020180
IRS990ScheduleD/RevenueSubtotalAmt0825309
IRS990ScheduleD/TotalExpensesPerForm990Amt0784565
IRS990ScheduleD/TotalRevenuePerForm990Amt0825309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF HOPEWORX IS TO PROMOTE THE CONTINUED DEVELOPMENT OF A COMMUNITY ENVIROMENT WHICH SUPPORTS AND BELEIVES IN THE EXPERTISE AND PASSION OF CONSUMERS TO CREATE AND DIRECT THEIR OWN PATHS TO HEALTH AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATIONS DIRECTOR HELPS IN THE PREPARATION OF THE 990 AND PROVIDES A COPY TO THE BOARD PRESIDENT WHO REVIEWS IT AND REPORTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW THE 990 AND APPROVE OF THE FORM BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024466
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136512
IRS990/TotalAssetsEOYAmt0198797
IRS990/TotalAssetsGrp/BOYAmt0136512
IRS990/TotalAssetsGrp/EOYAmt0198797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814600
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097728
IRS990/TotalLiabilitiesEOYAmt0119269
IRS990/TotalLiabilitiesGrp/BOYAmt097728
IRS990/TotalLiabilitiesGrp/EOYAmt0119269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079528
IRS990/TotalOtherCompensationAmt01650
IRS990/TotalProgramServiceExpensesAmt0598586
IRS990/TotalProgramServiceRevenueAmt010649
IRS990/TotalReportableCompFromOrgAmt055010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825309
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198797
IRS990/TravelGrp/ProgramServicesAmt036264
IRS990/TravelGrp/TotalAmt036264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055062
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 STANBRIDGE STREET SUITE 600
IRS990/USAddress/CityNm0NORRISTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPEWORXINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102703685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPEWORX INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0232811078
ReturnHeader/Filer/PhoneNum06102703685
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 STERIGERE STREET SUITE 600
ReturnHeader/Filer/USAddress/CityNm0NORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E991ECA3C9711237B0A9C6222A7AC5ED6817DDD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DF2479040D8B5F75F8D9E4651FC125F693CA091
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231887636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DETWEILER HERSHEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUDERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189640157
ReturnHeader/PreparerPersonGrp/PhoneNum02157238901
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L RITTENHOUSE
ReturnHeader/ReturnTs02019-05-14T06:41:43-05:00
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
$198,797
Liabilities
$119,269
Net assets
$79,528
Revenue
$825,309
Expenses
$784,565
Net income
$40,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.68$0.88$2.27$2.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$2.57$1.85$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.50$0.20$1.79$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$1.70$1.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.97$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.07$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.83$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.84$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.80$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.77$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.12$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.81