Civic Intelligence

Stevens Hope for Children

990 • Fiscal year 2015 • EIN 26-0009529

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.STEVENSHOPE.ORG
1014 W Foothill BlvdUpland, CA 91786

(909) 373-0678

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$640,859

Down $145,417 (-18%) from 2014

Net Assets

Down

$338,424

Down $77,846 (-19%) from 2014

Liabilities

Down

$302,435

Down $67,571 (-18%) from 2014

Revenue And Expenses

Revenue

Down

$616,867

Down $121,325 (-16%) from 2014

Expenses

Up

$694,825

Up $235,899 (+51%) from 2014

Net Income

Down

-$77,958

Down $357,224 (-128%) from 2014

Historical Trend

Balance Sheet Trend

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

$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: $640,859Liabilities 2015: $302,435Net Assets 2015: $338,4242015Assets 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

2015

Assets$640,859
Liabilities$302,435
Net Assets$338,424
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $616,867Expenses 2015: $694,825Net Income 2015: -$77,9582015Revenue 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

2015

Revenue$616,867
Expenses$694,825
Net Income-$77,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$948,737
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
Rtn Earn Endowment Incm Other Fnds$416,270$338,424▼ $77,846
Pledges and Grants Receivable$342,659$280,860▼ $61,799
Cash and Non-Interest-Bearing Accounts$201,627$278,490▲ $76,863
Investments in Publicly Traded Securities-$36,655-
Savings and Temporary Cash Investments$19,742$22,809▲ $3,067
Land, Buildings, and Equipment, Net$219,733$13,803▼ $205,930
Loans From Officers Directors$10,000--
Prepaid Expenses and Deferred Charges-$5,277-
Inventories for Sale or Use$1,350--
Total Assets$786,276$640,859▼ $145,417
Other Assets Total$1,165$2,965▲ $1,800
Liabilities
Deferred Revenue$342,659$280,860▼ $61,799
Other Liabilities$10,152$12,293▲ $2,141
Accounts Payable and Accrued Expenses$7,195$9,282▲ $2,087
Total Liabilities$370,006$302,435▼ $67,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,270$338,424▼ $77,846
Total Liabilities and Net Assets / Fund Balance$786,276$640,859▼ $145,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,018$40,016$47,034
Leasehold Improvements$6,785$25,615$32,400
Other Assets Org$1,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CappelliPresidentFT$89,999$89,999
Sandra CappelliVice PresidentFT$55,056$55,056

Board Members and Trustees

NameTitle
Jason SgrignoliChairman of Board
Clay MialeDirector
Don PerchlakSecretary
Lee KimmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,340
Program Service Revenue
$0
Investment Income
$-31,425
Other Revenue
$23,952
All Other Contributions
$624,340
Change in Net Assets
$-77,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$155,588Fair Market Value
Total Noncash Contributions$155,588-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,528
Salaries, Compensation, and Employee Benefits$197,297
Total Fundraising Expense$69,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,557$18,595$13,235$100,387
Payroll Taxes$28,497$9,585$6,791$44,873
Occupancy$26,390$6,388$6,686$39,464
Other Salaries and Wages$22,726$9,874$6,444$39,044
Office Expenses$8,300$7,091$12,886$28,277
Information Technology$8,904$2,191$11,366$22,461
Other Employee Benefits$6,288$4,656$2,049$12,993
Other Expenses$2,739$1,241$1,037$5,017
Advertising--$3,685$3,685
Travel$727$848$1,716$3,291
Insurance$1,566$1,547$145$3,258
Conferences and Meetings-$2,231$592$2,823
Depreciation Depletion$700$1,844$105$2,649
Fees for Services Other$250$1,677$100$2,027
Fees for Services Accounting-$380-$380
Interest-$4-$4
Total Functional Expenses$557,565$68,152$69,108$694,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,658
Fundraising Direct Expenses$160,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$117,250$117,250$65,769$51,481
Run$49,198$49,198$26,707$22,491
Total Events$169,658$169,658$160,599$9,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony CappelliPresidentLandlordNo-
Don PerchlakSecretarySupplied Marketing and Promotional ItemsNo-
Jason SgrignoliChairman of the BoardManaging Investment AccountsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$6,485
Accrued Expenses$5,190
Sales Tax Payable$468
Refundable Deposit$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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.some marketing and promotional items were purchased from lions marketing which is owned by don perchlak, an officer.donated stocks and bonds are in an investment account at raymond james financial and is being managed by jason sgrignoli, the chairman of the board.”

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
1014 W FOOTHILL BLVD, UPLAND, CA 91786

Signing Officer

Name
Anthony Cappelli
Title
President
Phone
9093730678
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cappelli
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Firm
P and G Accounting
Address
517 N MOUNTAIN AVE SUITE 201, UPLAND, CA 91786
Preparer
Peter Ellena
Phone
9099120183
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IRS990/PrincipalOfficerNm0ANTHONY CAPPELLI
IRS990/PriorPeriodAdjustmentsAmt0112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 SOCIAL WORKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203565
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0324091
IRS990/PYOtherRevenueAmt0-36555
IRS990/PYRevenuesLessExpensesAmt0279266
IRS990/PYSalariesCompEmpBnftPaidAmt0134835
IRS990/PYTotalExpensesAmt0458926
IRS990/PYTotalRevenueAmt0738192
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0774496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02548289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01699402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04247691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580735
IRS990ScheduleA/Total509Grp/TotalAmt04247691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01142481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04247691
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt07018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02965
IRS990ScheduleD/TotalLiabilityAmt012293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt068123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY CAPPELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DON PERCHLAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JASON SGRIGNOLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CHAIRMAN OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIED MARKETING AND PROMOTIONAL ITEMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGING INVESTMENT ACCOUNTS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0155588
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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.SOME MARKETING AND PROMOTIONAL ITEMS WERE PURCHASED FROM LIONS MARKETING WHICH IS OWNED BY DON PERCHLAK, AN OFFICER.DONATED STOCKS AND BONDS ARE IN AN INVESTMENT ACCOUNT AT RAYMOND JAMES FINANCIAL AND IS BEING MANAGED BY JASON SGRIGNOLI, THE CHAIRMAN OF THE BOARD.
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,859
Liabilities
$302,435
Net assets
$338,424
Revenue
$616,867
Expenses
$694,825
Net income
-$77,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$1.96$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.90$3.46$0.44$4.92$5.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.17$3.51$0.66$4.89$6.39$1.50
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.44$2.16$5.15$5.73$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.71$2.98$2.73$4.65$5.41$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.51$3.02$3.49$6.29$6.96$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.41$3.02$3.38$6.17$6.95$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.86$3.70$4.16$7.38$4.59$2.79
2013Detailed filing. Detailed filing data is available for this year.$5.15$3.78$1.37$5.18$4.00$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.86$0.18$3.30