Civic Intelligence

The Hope Chest

990EZ • Fiscal year 2015 • EIN 23-7298653

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile
1359 Grant StRed Bluff, CA 96080-2366

(530) 526-0087

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,201

Up $7,825 (+6.0%) from 2014

Net Assets

Up

$138,201

Up $7,825 (+6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$115,315

Up $24,216 (+27%) from 2014

Expenses

Up

$107,490

Up $13,047 (+14%) from 2014

Net Income

Up

$7,825

Up $11,169 (+334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2014: $130,376Liabilities 2014: $0Net Assets 2014: $130,3762014Assets 2015: $138,201Liabilities 2015: $0Net Assets 2015: $138,2012015Assets 2016: $173,455Liabilities 2016: $0Net Assets 2016: $173,4552016Assets 2017: $183,177Liabilities 2017: $0Net Assets 2017: $183,1772017Assets 2018: $188,371Liabilities 2018: $0Net Assets 2018: $188,3712018Assets 2019: $213,122Liabilities 2019: $0Net Assets 2019: $213,1222019Assets 2020: $221,365Liabilities 2020: $0Net Assets 2020: $221,3652020Assets 2021: $295,396Liabilities 2021: $0Net Assets 2021: $295,3962021Assets 2022: $277,017Liabilities 2022: $0Net Assets 2022: $277,0172022Assets 2023: $274,663Liabilities 2023: $0Net Assets 2023: $274,6632023Assets 2024: $264,162Liabilities 2024: $0Net Assets 2024: $264,1622024

Highlighted filing

2015

Assets$138,201
Liabilities$0
Net Assets$138,201
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $91,099Expenses 2014: $94,443Net Income 2014: -$3,3442014Revenue 2015: $115,315Expenses 2015: $107,490Net Income 2015: $7,8252015Revenue 2016: $187,477Expenses 2016: $152,223Net Income 2016: $35,2542016Revenue 2017: $156,598Expenses 2017: $146,876Net Income 2017: $9,7222017Revenue 2018: $164,833Expenses 2018: $159,639Net Income 2018: $5,1942018Revenue 2019: $196,313Expenses 2019: $171,562Net Income 2019: $24,7512019Revenue 2020: $170,795Expenses 2020: $162,552Net Income 2020: $8,2432020Revenue 2021: $264,429Expenses 2021: $186,978Net Income 2021: $77,4512021Revenue 2022: $207,979Expenses 2022: $227,976Net Income 2022: -$19,9972022Revenue 2023: $212,947Expenses 2023: $214,923Net Income 2023: -$1,9762023Revenue 2024: $233,637Expenses 2024: $244,138Net Income 2024: -$10,5012024

Highlighted filing

2015

Revenue$115,315
Expenses$107,490
Net Income$7,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$115,315
Mission and Program Overview

Mission

Raising Funds for Family Counseling

Program Services

DescriptionGrantsExpenses
The Hope Chest raises funds for the Family Service Agency of Tehama County a non-profit organization providing family counseling services--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HoughtbyTreasurer-$0--
Suzanne SaleSecretary-$0--
Lita OlbergPresident-$0--
Doreen WysockiVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Hope Chest
EIN
23-7298653
Address
1359 GRANT ST, RED BLUFF, CA 96080-2366

Signing Officer

Name
Ann Houghtby
Title
Treasurer
Phone
5305270270
Signed
2016-05-05
Discuss with paid preparer
No

Preparer

Firm
Gregg R Frey CPA
Address
PO Box 249 225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Family Counseling Grantee FAMILY COUNSELING CENTER Street 1347 GRANT ST City, State, Zip Red Bluff, CA 96080Relationship NONE Amount 30,000”

Description of other expenses Part I line 16

“Description AmountSales Taxes 7,799Insurance 5,820Property taxes 663Licenses 967State fees 35Office Expenses 262Advertising 100Legal and Accounting 400Depreciation 3,247Volunteer Lunches 200Vol Reimbursements 401PAI 2,167Training 249Payroll Taxes 3,587”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Houghtby
IRS990EZ/BooksInCareOfDetail/PhoneNum05305260087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01359 GRANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960802366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138201
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0114664
IRS990EZ/GrossReceiptsAmt0115315
IRS990EZ/GrossSalesOfInventoryAmt0114664
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0651
IRS990EZ/LandAndBuildingsGrp/BOYAmt014305
IRS990EZ/LandAndBuildingsGrp/EOYAmt011058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138201
IRS990EZ/OccupancyRentUtltsAndMaintAmt017640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Houghtby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Sale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lita Olberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doreen Wysocki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising Funds for Family Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Hope Chest raises funds for the Family Service Agency of Tehama County a non-profit organization providing family counseling services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107490
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0114664
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114664
IRS990ScheduleA/Total509Grp/TotalAmt0114664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Family Counseling Grantee FAMILY COUNSELING CENTER Street 1347 GRANT ST City, State, Zip Red Bluff, CA 96080Relationship NONE Amount 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSales Taxes 7,799Insurance 5,820Property taxes 663Licenses 967State fees 35Office Expenses 262Advertising 100Legal and Accounting 400Depreciation 3,247Volunteer Lunches 200Vol Reimbursements 401PAI 2,167Training 249Payroll Taxes 3,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Houghtby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05305270270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOPE CHEST
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0237298653
ReturnHeader/Filer/USAddress/AddressLine1Txt01359 GRANT ST
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960802366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453296682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 249 225 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272910
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg R Frey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-08T08:44:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,201
Liabilities
$0
Net assets
$138,201
Revenue
$115,315
Expenses
$107,490
Net income
$7,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.34$2.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.13$2.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.08$2.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.64$1.87$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.71$1.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.96$1.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.65$1.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.57$1.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.87$1.52$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.15$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.91$0.94$0.03