Civic Intelligence

The Hope Chest

990EZ • Fiscal year 2020 • EIN 23-7298653

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$221,365

Up $8,243 (+3.9%) from 2019

Net Assets

Up

$221,365

Up $8,243 (+3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$170,795

Down $25,518 (-13%) from 2019

Expenses

Down

$162,552

Down $9,010 (-5.3%) from 2019

Net Income

Down

$8,243

Down $16,508 (-67%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$221,365
Liabilities$0
Net Assets$221,365

Operations Trend

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

2020

Revenue$170,795
Expenses$162,552
Net Income$8,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$170,795
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HOUGHTBYTreasurer-$0--
LUCRETIA BETTSPresident-$0--
DONNA DAVISVice President-$0--
LITA OLBERGSecretary-$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
5305260087
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Gregg R Frey CPA
Address
P O Box 249225 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 96080-2366Relationship NONE Amount 36,000

Description of other expenses Part I line 16

Description AmountAdvertising 100Depreciation 2,499Insurance 6,937Legal and Accounting 400Licenses 537Office Expenses 218PAI 4,423Payroll Taxes 7,114Property Taxes 768Sales Taxes 11,294State Fees 10Volunteer Recognition 644Volunteer Reimbursements 8,961

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0162408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221365
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0166849
IRS990EZ/GrossReceiptsAmt0170795
IRS990EZ/GrossSalesOfInventoryAmt0166849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01562
IRS990EZ/LandAndBuildingsGrp/BOYAmt050714
IRS990EZ/LandAndBuildingsGrp/EOYAmt048215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221365
IRS990EZ/OccupancyRentUtltsAndMaintAmt017956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm1LUCRETIA BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LITA OLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043905
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/SalariesOtherCompEmplBnftAmt064691
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162552
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0170795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0166849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0194279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0163698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0151187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0136934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0812947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05367
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0871918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186910
IRS990ScheduleA/Total509Grp/TotalAmt0871918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Family Counseling Grantee FAMILY COUNSELING CENTER Street 1347 GRANT ST City, State, Zip RED BLUFF, CA 96080-2366Relationship NONE Amount 36,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 100Depreciation 2,499Insurance 6,937Legal and Accounting 400Licenses 537Office Expenses 218PAI 4,423Payroll Taxes 7,114Property Taxes 768Sales Taxes 11,294State Fees 10Volunteer Recognition 644Volunteer Reimbursements 8,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HOUGHTBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05305260087
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
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/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 249225 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272910
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg R Frey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-19T17:03:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUGHTBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings