Civic Intelligence

Stevens Hope for Children

EIN 26-0009529 • 501(c)3 • Upland, CA

Profile

To support families of seriously ill or injured children with a variety of programs to lessen the burdens of their childs illness and recovery. Benefits include temporary housing, food, transportation, clothing for the kids, family activities, and interaction with volunteers.

1403 Highpoint StUpland, CA 91784

www.stevenshope.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$0

Down $390,038 (-100%) from 2019

Liabilities

Down

$0

Down $345,810 (-100%) from 2019

Net Assets

Down

$0

Down $44,228 (-100%) from 2019

Revenue

Down

$152,146

Down $339,430 (-69%) from 2019

Expenses

Down

$196,374

Down $312,529 (-61%) from 2019

Net Income

Down

-$44,228

Down $26,901 (-155%) from 2019

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $304,005Liabilities 2012: $285,555Net Assets 2012: $18,4502012Assets 2013: $515,123Liabilities 2013: $378,119Net Assets 2013: $137,0042013Assets 2014: $786,276Liabilities 2014: $370,006Net Assets 2014: $416,2702014Assets 2015: $650,988Liabilities 2015: $302,126Net Assets 2015: $348,8622015Assets 2016: $571,450Liabilities 2016: $298,166Net Assets 2016: $273,2842016Assets 2017: $460,342Liabilities 2017: $244,386Net Assets 2017: $215,9562017Assets 2018: $417,082Liabilities 2018: $351,019Net Assets 2018: $66,0632018Assets 2019: $390,038Liabilities 2019: $345,810Net Assets 2019: $44,2282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $329,6312012Revenue 2013: $518,263Expenses 2013: $399,709Net Income 2013: $118,5542013Revenue 2014: $738,192Expenses 2014: $458,926Net Income 2014: $279,2662014Revenue 2015: $628,680Expenses 2015: $696,200Net Income 2015: -$67,5202015Revenue 2016: $465,333Expenses 2016: $540,911Net Income 2016: -$75,5782016Revenue 2017: $514,551Expenses 2017: $572,730Net Income 2017: -$58,1792017Revenue 2018: $488,659Expenses 2018: $638,602Net Income 2018: -$149,9432018Revenue 2019: $491,576Expenses 2019: $508,903Net Income 2019: -$17,3272019Revenue 2020: $152,146Expenses 2020: $196,374Net Income 2020: -$44,2282020

Highlighted filing

2020

Revenue$152,146
Expenses$196,374
Net Income-$44,228

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 13, 2020
Signed
Mar 2, 2021
Return Version
2020v4.1
Gross Receipts
$172,313
Mission and Program Overview

Mission

To support families of seriously ill or injured children with a variety of programs to lessen the burdens of their childs illness and recovery. Benefits include temporary housing, food, transportation, clothing for the kids, family activities, and interaction with volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$276,524--
Cash and Non-Interest-Bearing Accounts$69,418--
Rtn Earn Endowment Incm Other Fnds$44,228--
Loans From Officers Directors$43,000--
Land, Buildings, and Equipment, Net$5,808--
Prepaid Expenses and Deferred Charges$304--
Total Assets$390,038$0▼ $390,038
Other Assets Total$37,984--
Liabilities
Deferred Revenue$278,549--
Other Liabilities$24,261--
Total Liabilities$345,810$0▼ $345,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,228$0▼ $44,228
Total Liabilities and Net Assets / Fund Balance$390,038$0▼ $390,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CappelliPresidentFT$34,398$34,398
Sandra CappelliVice PresidentPT$12,718$12,718

Board Members and Trustees

NameTitle
Phil HakopianChairman
Bobby Del RealDirector
Justin JohnsonDirector
Shelley HooverDirector
Andy NguyenSecretary
Johnny ScharnweberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,632
All Other Contributions
$169,778
Change in Net Assets
$-44,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,359
Salaries, Compensation, and Employee Benefits$61,015
Total Fundraising Expense$20,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,262$9,554$9,011$35,827
Occupancy$11,654$890$1,656$14,200
Other Salaries and Wages$10,416$2,976-$13,392
Other Employee Benefits$3,791$1,866$1,200$6,857
Information Technology$1,947$419$4,183$6,549
Payroll Taxes$2,812$1,260$867$4,939
Depreciation Depletion$3,885--$3,885
Insurance$990$933$594$2,517
Office Expenses$463$210$1,589$2,262
Interest-$2,256-$2,256
Fees for Services Other-$962-$962
Conferences and Meetings$56$312$420$788
Fees for Services Accounting-$632-$632
Fees for Services Legal-$217$217$434
Other Expenses$702$95$702$95
Advertising--$47$47
Total Functional Expenses$152,286$23,199$20,889$196,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,167
Fundraising Gross Income$2,535
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Officer directors etc family relationship Part VI line 2

Anthony cappelli, the president of stevens hope for children is married to sandra cappelli, the vice president. Anthony cappelli and sandra cappelli, the president and vice president, are the landlords for stevens hope for children.

Form 990 governing body review Part VI line 11

A copy of the completed 990 is presented to the board of directors for their review prior to filing.

Conflict of interest policy compliance Part VI line 12C

The governing board regularly reviewed the policy to ensure there was no potential conflict of interest

CEO executive director top management comp Part VI line 15A

The compensation for the ceo and other key employees is reviewed and approved by the governing board.

Governing documents etc available to public Part VI line 19

Documents are provided to parties making a written request for information.

Filing and Contact Details

Filer

Filer Name
Stevens Hope for Children
EIN
26-0009529
Address
1403 HIGHPOINT ST, UPLAND, CA 91784

Signing Officer

Name
Anthony Cappelli
Title
President
Phone
9093608141
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cappelli
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
3

Preparer

Firm
P and G Accounting
Address
517 N MOUNTAIN AVE SUITE 128, UPLAND, CA 91786
Preparer
Peter Ellena
Phone
9099120183
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING FOR HOPE PROGRAM PROVIDES TEMPORARY ACCOMMODATIONS TO FAMILIES WHILE THEIR CHILD RECEIVES CRITICAL INPATIENT OR OUTPATIENT CARE NEAR LOMA LINDA UNIVERSITY MEDICAL CENTER AND CHILDRENS HOSPITAL. FOUR 2-BEDROOM/2 BATHROOM FULLY FURNISHED APARTMENTS ARE AVAILABLE FOR FAMILIES REFERRED TO STEVENS HOPE FROM HOSPITAL SOCIAL WORKERS. FAMILIES ARE ABLE TO STAY IN THE APARTMENTS FOR UP TO 6 MONTHS OR MORE, DEPENDING ON THE CONDITION OF THE CHILD. APARTMENTS INCLUDE ALL LINENS, FURNITURE, APPLIANCES, COMPUTERS, PHONE AND TV SERVICE, TOYS AND GAMES FOR KIDS OF ALL AGES. THIS IS THE FAMILYS HOME AWAY FROM HOME UNTIL THE PHYSICIAN ALLOWS THE FAMILY TO RETURN TO THEIR HOME. IT IS A TRUE HOME-AWAY-FROM-HOME.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FILL A NEED (FAN) PROGRAM HELPS WITH NEEDS A FAMILY HAS WHILE CARING FOR A VERY SICK CHILD BUT MAY NO LONGER BE ABLE TO AFFORD DUE TO EXTENDED TIME AWAY FROM EMPLOYMENT OR LACK OF FINANCIAL RESOURCES. THE MAJORITY OF FAN REQUESTS ARE FOR TRANSPORTATION EXPENSES (GASOLINE CARDS, AIR FARE, AND TAXI), LIVING EXPENSES (RENT PAYMENTS, UTILITY EXPENSES, ETC.), CLOTHING (THROUGH THE KLOTHING KIDS PROJECT), AND FOOD (GROCERY CARDS). FAN ALSO FILLS REQUESTS TO PAY FOR ADDITIONAL EXPENSES SUCH AS INSURANCE PREMIUMS, DEDUCTIBLES, CO-PAYS, PRESCRIPTIONS AND TREATMENTS THAT A CHILD MAY HAVE. AS WITH ALL OF THE STEVENS HOPE PROGRAMS, ALL REQUESTS FOR BENEFITS COME THROUGH HOSPITAL SOCIAL WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042505
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-247
IRS990/PYOtherExpensesAmt0297757
IRS990/PYOtherRevenueAmt014679
IRS990/PYRevenuesLessExpensesAmt0-17327
IRS990/PYSalariesCompEmpBnftPaidAmt0211146
IRS990/PYTotalExpensesAmt0508903
IRS990/PYTotalRevenueAmt0491576
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-44228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02131522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02895457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787135
IRS990ScheduleA/Total509Grp/TotalAmt02895457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0759491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0787135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02895457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE EQUIPMENT PHONES COMPUTERS CHAIRS FILE CABINETS PRINTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0822062566
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT STORE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0A LOT OF GOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01980 W FOOTHILL BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0UPLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091786
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PART I 2A SANDY CAPPELLI, CO-FOUNDER OF STEVENS HOPE, AN OFFICER AND DIRECTOR OF STEVENS HOPE FOR CHILDREN IS THE EXECUTIVE DIRECTOR AND FOUNDER OF A LOT OF GOODPART I 2B TONY CAPPELLI, CO FOUNDER OF STEVENS HOPE, AN OFFICER AND DIRECTOR OF STEVENS HOPE FOR CHILDREN, PROVIDES MARKETING SERVICES AS IN INDEPENDENT CONTRACTOR AS HIGHPOINT PRODUCTIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Listed persons relations (Part I, line 2e or Part II, line 2e)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY CAPPELLI, THE PRESIDENT OF STEVENS HOPE FOR CHILDREN IS MARRIED TO SANDRA CAPPELLI, THE VICE PRESIDENT. ANTHONY CAPPELLI AND SANDRA CAPPELLI, THE PRESIDENT AND VICE PRESIDENT, ARE THE LANDLORDS FOR STEVENS HOPE FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REGULARLY REVIEWED THE POLICY TO ENSURE THERE WAS NO POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO PARTIES MAKING A WRITTEN REQUEST FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0390038
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0390038
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169778
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345810
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0345810
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152286
IRS990/TotalReportableCompFromOrgAmt047116
IRS990/TotalRevenueGrp/ExclusionAmt0-17632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STEVENSHOPE.ORG

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