Civic Intelligence

Hope Station Opportunity Area

EIN 25-1886489 • 501(c)3 • Carlisle, PA

Profile

The hope station opportunity area council provides a variety of grassroots services that educate, empower, and support underrepresented children and their parents and guardians throughout the carlisle area community. In our 17 years of existence, we have developed ongoing relationships with families and organizations throughout carlisle that allow us to maximize the impact of our initiatives.

149 West Penn StreetCarlisle, PA 17013-0495

www.hopestationcarlislepa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$45,221

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$238,231

Up $17,086 (+7.7%) from 2023

Liabilities

Up

$5,528

Up $2,691 (+95%) from 2023

Net Assets

Up

$232,703

Up $14,395 (+6.6%) from 2023

Revenue

Down

$136,431

Down $22,221 (-14%) from 2023

Expenses

Up

$136,035

Up $5,655 (+4.3%) from 2023

Net Income

Down

$396

Down $27,876 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $87,695Liabilities 2012: $12,283Net Assets 2012: $75,4122012Assets 2013: $111,063Liabilities 2013: $12,807Net Assets 2013: $98,2562013Assets 2014: $99,628Liabilities 2014: $617Net Assets 2014: $99,0112014Assets 2015: $112,394Liabilities 2015: $8,914Net Assets 2015: $103,4802015Assets 2016: $145,238Liabilities 2016: $6,453Net Assets 2016: $138,7852016Assets 2017: $190,426Liabilities 2017: $6,701Net Assets 2017: $183,7252017Assets 2018: $166,911Liabilities 2018: $292Net Assets 2018: $166,6192018Assets 2019: $165,283Liabilities 2019: $2,022Net Assets 2019: $163,2612019Assets 2020: $208,399Liabilities 2020: $1,852Net Assets 2020: $206,5472020Assets 2021: $256,671Liabilities 2021: $2,023Net Assets 2021: $254,6482021Assets 2022: $187,495Liabilities 2022: $4,637Net Assets 2022: $182,8582022Assets 2023: $221,145Liabilities 2023: $2,837Net Assets 2023: $218,3082023Assets 2024: $238,231Liabilities 2024: $5,528Net Assets 2024: $232,7032024

Highlighted filing

2024

Assets$238,231
Liabilities$5,528
Net Assets$232,703

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $146,089Expenses 2012: $97,699Net Income 2012: $48,3902012Revenue 2013: $117,728Expenses 2013: $94,884Net Income 2013: $22,8442013Revenue 2014: $100,756Expenses 2014: $100,001Net Income 2014: $7552014Revenue 2015: $126,283Expenses 2015: $121,814Net Income 2015: $4,4692015Revenue 2016: $173,848Expenses 2016: $138,543Net Income 2016: $35,3052016Revenue 2017: $206,801Expenses 2017: $166,999Net Income 2017: $39,8022017Revenue 2018: $144,186Expenses 2018: $164,760Net Income 2018: -$20,5742018Revenue 2019: $128,467Expenses 2019: $131,900Net Income 2019: -$3,4332019Revenue 2020: $179,070Expenses 2020: $130,879Net Income 2020: $48,1912020Revenue 2021: $170,827Expenses 2021: $143,302Net Income 2021: $27,5252021Revenue 2022: $119,370Expenses 2022: $161,431Net Income 2022: -$42,0612022Revenue 2023: $158,652Expenses 2023: $130,380Net Income 2023: $28,2722023Revenue 2024: $136,431Expenses 2024: $136,035Net Income 2024: $3962024

Highlighted filing

2024

Revenue$136,431
Expenses$136,035
Net Income$396

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.33$1.36$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.59$1.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.83$1.19$1.61$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$1.71$1.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.07$1.79$1.31$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.28$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.44$1.65$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.84$2.07$1.67$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.74$1.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$1.26$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$1.18$0.95$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.75$1.46$0.98$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 8, 2025
Return Version
2023v6.0
Gross Receipts
$138,949
Mission and Program Overview

Mission

The hope station opportunity area council provides a variety of grassroots services that educate, empower, and support underrepresented children and their parents and guardians throughout the carlisle area community. In our 17 years of existence, we have developed ongoing relationships with families and organizations throughout carlisle that allow us to maximize the impact of our initiatives.

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES INCLUDE AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, FOOD PROGRAMS, TIERED YOUTH LEADERSHIP PROGRAMS, BIKE REPAIR/GIVEAWAYS, ART AND ATHLETICS PROGRAMS, AND SCHOLARSHIPS. SERVICES FOR ADULTS INCLUDE JOB TRAINING AND INTERVIEW PREPARATION, COMPUTER SKILLS PROGRAMS, NARCOTICS ANONYMOUS (NA) AND COMMUNITY-BUILDING EVENTS SUCH AS DINNERS AND HOLIDAY PARTIES.-$59,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAFRONIA PERRYPrior Exec.FT$36,621$1,536$38,157
ROGETTE HARRISExecutive DiFT$0--
TAVARES TYLERPresident-$0--
MICHAEL ESKRIDGEVice Preside-$0--
TERRI O'NEALSecretary-$0--
JENNIFER SMITHTreasurer-$0--
KAREN WRONSKIBoard Member-$0--
DELONTE PALMERBoard Member-$0--
YVETTE DAVISBoard Member-$0--
DR CHAVONNE DANTRELL MOMON-NELSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hope Station Opportunity Area
EIN
25-1886489
Phone
7172495144
Address
149 WEST PENN STREET, CARLISLE, PA 17013-0495

Signing Officer

Name
Rogette Harris
Title
Executive Director
Phone
7172495144
Signed
2025-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotions/public relations 84 supplies 1,020 telephone 10,601 training 595 miscellanous 314 maintenance & repairs 772 equipment rental 2,467 insurance 6,809 community outreach 9,184 total 31,846

Form 990-ez, Part I, Line 20

Unrealized gain on investments 13,999

Form 990-ez, Part II, Line 24

Accounts receivable 13,336 189 prepaid expenses and deferred charges 450 450 total 13,786 639

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,337 5,528 deferred revenue 500 0

Form 990-ez, Part III

The hope station opportunity area council provides a variety of grassroots services that educate, empower, and support underrepresented children and their parents and guardians throughout the carlisle area community. In our 17 years of existence, we have developed ongoing relationships with families and organizations throughout carlisle that allow us to maximize the impact of our initiatives.

Form 990-ez, Part III, Line 28

Youth services include after-school programs, summer camps, food programs, tiered youth leadership programs, bike repair/giveaways, art and athletics programs, and scholarships. Services for adults include job training and interview preparation, computer skills programs, narcotics anonymous (na) and community-building events such as dinners and holiday parties.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS/PUBLIC RELATIONS 84 SUPPLIES 1,020 TELEPHONE 10,601 TRAINING 595 MISCELLANOUS 314 MAINTENANCE & REPAIRS 772 EQUIPMENT RENTAL 2,467 INSURANCE 6,809 COMMUNITY OUTREACH 9,184 TOTAL 31,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 13,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13,336 189 PREPAID EXPENSES AND DEFERRED CHARGES 450 450 TOTAL 13,786 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,337 5,528 DEFERRED REVENUE 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOPE STATION OPPORTUNITY AREA COUNCIL PROVIDES A VARIETY OF GRASSROOTS SERVICES THAT EDUCATE, EMPOWER, AND SUPPORT UNDERREPRESENTED CHILDREN AND THEIR PARENTS AND GUARDIANS THROUGHOUT THE CARLISLE AREA COMMUNITY. IN OUR 17 YEARS OF EXISTENCE, WE HAVE DEVELOPED ONGOING RELATIONSHIPS WITH FAMILIES AND ORGANIZATIONS THROUGHOUT CARLISLE THAT ALLOW US TO MAXIMIZE THE IMPACT OF OUR INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SERVICES INCLUDE AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, FOOD PROGRAMS, TIERED YOUTH LEADERSHIP PROGRAMS, BIKE REPAIR/GIVEAWAYS, ART AND ATHLETICS PROGRAMS, AND SCHOLARSHIPS. SERVICES FOR ADULTS INCLUDE JOB TRAINING AND INTERVIEW PREPARATION, COMPUTER SKILLS PROGRAMS, NARCOTICS ANONYMOUS (NA) AND COMMUNITY-BUILDING EVENTS SUCH AS DINNERS AND HOLIDAY PARTIES.
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