Civic Intelligence

Here'S Hope Ministries Inc

990EZ • Fiscal year 2018 • EIN 25-1870493

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 14, 2019

PO Box 505Roanoke, IN 46783

(717) 597-3868

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$286,792

Down $57,398 (-17%) from 2017

Net Assets

Down

$286,792

Down $57,398 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,583

Down $11,299 (-11%) from 2017

Expenses

Down

$146,140

Down $8,510 (-5.5%) from 2017

Net Income

Down

-$57,557

Down $2,789 (-5.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $401,024Liabilities 2013: $0Net Assets 2013: $401,0242013Assets 2014: $423,138Liabilities 2014: $0Net Assets 2014: $423,1382014Assets 2015: $458,738Liabilities 2015: $0Net Assets 2015: $458,7382015Assets 2016: $396,727Liabilities 2016: $0Net Assets 2016: $396,7272016Assets 2017: $344,190Liabilities 2017: $0Net Assets 2017: $344,1902017Assets 2018: $286,792Net Assets 2018: $286,7922018Assets 2019: $263,522Net Assets 2019: $263,5222019Assets 2020: $19,695Net Assets 2020: $19,6952020

Highlighted filing

2018

Assets$286,792
Liabilities-
Net Assets$286,792

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2013: $243,2712013Revenue 2014: $186,627Expenses 2014: $163,450Net Income 2014: $23,1772014Revenue 2015: $209,810Expenses 2015: $175,475Net Income 2015: $34,3352015Revenue 2016: $116,049Expenses 2016: $178,273Net Income 2016: -$62,2242016Revenue 2017: $99,882Expenses 2017: $154,650Net Income 2017: -$54,7682017Revenue 2018: $88,583Expenses 2018: $146,140Net Income 2018: -$57,5572018Revenue 2019: $59,076Expenses 2019: $82,849Net Income 2019: -$23,7732019Revenue 2020: $28,965Expenses 2020: $271,157Net Income 2020: -$242,1922020

Highlighted filing

2018

Revenue$88,583
Expenses$146,140
Net Income-$57,557
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$88,583
Mission and Program Overview

Mission

To share the gospel of jesus christ through charitable work for needy, homeless and indigent people, with emphasis on abandoned, abused and neglected children.

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE MISSION WORK FOR THE NEEDY, HOMELESS AND INDIGENT PERSONS IN BOTH THE UNITED STATES AND THIRD WORLD COUNTRIES.-$137,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MOOREPresidentPT$0--
PAUL BITNERChairman-$0--
BRENDA MOOREVice PresidePT$0--
PAMELA ANDERSONDirector-$0--
KURT UHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
HERE'S HOPE MINISTRIES INC
EIN
25-1870493
Phone
7175973868
Address
PO BOX 505, ROANOKE, IN 46783

Signing Officer

Name
Chris Moore
Title
President
Phone
2604966113
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Rotz & Stonesifer Pc
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Michael Buhrman CPA
Phone
7172645961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 3,907 special projects-comm rel 613 educational fund 3,167 employee costs 3,404 food and supplies 28,760 miscellaneous 1,064 repairs & maintenance 6,291 resident expense 6,364 team expense 15,833 transportation 16,433 non-investment depreciation 10,535 total 96,371

Form 990-ez, Part I, Line 20

Unrealized gain on investments 159

Form 990-ez, Part II, Line 24

Equipment 12,108 12,108 less accumulated depreciation 11,369 12,108 vehicles 39,658 39,658 less accumulated depreciation 34,086 36,196 construction in progress 12,506 12,506 total 18,817 15,968

Form 990-ez, Part III

To share the gospel of jesus christ through charitable work for needy, homeless and indigent people, with emphasis on abandoned, abused and neglected children.

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02604966113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 HILLSIDE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0BH
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0BH
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0344190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286792
IRS990EZ/GrossReceiptsAmt088583
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0252960
IRS990EZ/LandAndBuildingsGrp/EOYAmt0245273
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286792
IRS990EZ/OccupancyRentUtltsAndMaintAmt08695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT UHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015968
IRS990EZ/OtherChangesInNetAssetsAmt0159
IRS990EZ/OtherExpensesTotalAmt096371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH CHARITABLE WORK FOR NEEDY, HOMELESS AND INDIGENT PEOPLE, WITH EMPHASIS ON ABANDONED, ABUSED AND NEGLECTED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE MISSION WORK FOR THE NEEDY, HOMELESS AND INDIGENT PERSONS IN BOTH THE UNITED STATES AND THIRD WORLD COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037874
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146140
IRS990EZ/TotalProgramServiceExpensesAmt0137109
IRS990EZ/TotalRevenueAmt088583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERESHOPEMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt0674669
IRS990ScheduleA/SubstantialContributorsTotAmt025893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700562
IRS990ScheduleA/TotalSupportAmt0700951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,907 SPECIAL PROJECTS-COMM REL 613 EDUCATIONAL FUND 3,167 EMPLOYEE COSTS 3,404 FOOD AND SUPPLIES 28,760 MISCELLANEOUS 1,064 REPAIRS & MAINTENANCE 6,291 RESIDENT EXPENSE 6,364 TEAM EXPENSE 15,833 TRANSPORTATION 16,433 NON-INVESTMENT DEPRECIATION 10,535 TOTAL 96,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,108 12,108 LESS ACCUMULATED DEPRECIATION 11,369 12,108 VEHICLES 39,658 39,658 LESS ACCUMULATED DEPRECIATION 34,086 36,196 CONSTRUCTION IN PROGRESS 12,506 12,506 TOTAL 18,817 15,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH CHARITABLE WORK FOR NEEDY, HOMELESS AND INDIGENT PEOPLE, WITH EMPHASIS ON ABANDONED, ABUSED AND NEGLECTED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604966113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE'S HOPE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0251870493
ReturnHeader/Filer/PhoneNum07175973868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046783
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E2419A5EFC559D8604529B0540A970E317E92A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.160.65
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251706637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTZ & STONESIFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01134 KENNEBEC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172012809
ReturnHeader/PreparerPersonGrp/PhoneNum07172645961
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BUHRMAN CPA
ReturnHeader/ReturnTs02019-08-06T09:29:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings