Civic Intelligence

Hope and Healing Ministries Inc

EIN 26-1320285 • 501(c)3 • Denair, CA

Profile

To encourage and assist married couples who have experienced unfaithfulness in their marriage relationship.

P O Box 309Denair, CA 95316

www.hopeandhealing.us

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$58,385

Up $14,189 (+32%) from 2016

Liabilities

Down

$12

Down $177 (-94%) from 2016

Net Assets

Up

$58,373

Up $14,366 (+33%) from 2016

Operations
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$42,192

Down $11,818 (-22%) from 2016

Expenses

Down

$27,826

Down $16,797 (-38%) from 2016

Net Income

Up

$14,366

Up $4,979 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $10,815Liabilities 2011: $14Net Assets 2011: $10,8012011Assets 2012: $14,286Liabilities 2012: $1,048Net Assets 2012: $13,2382012Assets 2013: $30,758Liabilities 2013: $626Net Assets 2013: $30,1322013Assets 2014: $36,282Liabilities 2014: $25Net Assets 2014: $36,2572014Assets 2015: $34,632Liabilities 2015: $12Net Assets 2015: $34,6202015Assets 2016: $44,196Liabilities 2016: $189Net Assets 2016: $44,0072016Assets 2017: $58,385Liabilities 2017: $12Net Assets 2017: $58,3732017

Highlighted filing

2017

Assets$58,385
Liabilities$12
Net Assets$58,373
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,095Expenses 2011: $15,947Net Income 2011: $3,1482011Revenue 2012: $33,652Expenses 2012: $31,215Net Income 2012: $2,4372012Revenue 2013: $41,053Expenses 2013: $42,666Net Income 2013: -$1,6132013Revenue 2014: $42,236Expenses 2014: $36,111Net Income 2014: $6,1252014Revenue 2015: $47,930Expenses 2015: $49,567Net Income 2015: -$1,6372015Revenue 2016: $54,010Expenses 2016: $44,623Net Income 2016: $9,3872016Revenue 2017: $42,192Expenses 2017: $27,826Net Income 2017: $14,3662017

Highlighted filing

2017

Revenue$42,192
Expenses$27,826
Net Income$14,366
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,385
Liabilities
$12
Net assets
$58,373
Revenue
$42,192
Expenses
$27,826
Net income
$14,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$58.4$0.01$58.4$42.2$27.8$14.4
2016Detailed filing. Detailed filing data is available for this year.$44.2$0.19$44.0$54.0$44.6$9.39
2015Detailed filing. Detailed filing data is available for this year.$34.6$0.01$34.6$47.9$49.6$1.64
2014Detailed filing. Detailed filing data is available for this year.$36.3$0.03$36.3$42.2$36.1$6.13
2013Detailed filing. Detailed filing data is available for this year.$30.8$0.63$30.1$41.1$42.7$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.05$13.2$33.7$31.2$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.01$10.8$19.1$15.9$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$43,613
Mission and Program Overview

Mission

To encourage and assist married couples who have experienced unfaithfulness in their marriage relationship.

Program Services

DescriptionGrantsExpenses
HELD SEMINARS AND SOLD RESOURCE KITS DESIGNED TO 1) IDENTIFY WITH THOSE WHO HAVE BEEN WOUNDED BY MARITAL INFIDELITY, AND 2) PROVIDE INSTRUCTION ON HOW HEALING AND RESTORATION CAN OCCUR.$16,015-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY L SHRIVERPresident-$0--
MONA K SHRIVERTreasurer-$0--
SHERMAN GLENNDirector-$0--
MICHAEL CRASSDirector-$0--
JOSEPHINE CRASSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hope and Healing Ministries Inc
EIN
26-1320285
Phone
2096675012
Address
P O BOX 309, DENAIR, CA 95316

Signing Officer

Name
Mona K Shriver
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
RLJ Financial Services Inc
Address
PO Box 1050, Ceres, CA 95307
Preparer
Randall L Jenkins EA
Phone
2095387758
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $105”

Other Expenses.1002

“Office Expenses $2994”

Other Expenses.1005

“Travel $261”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16015”

Other Expenses.1009

“Depreciation $843”

Other Expenses.1012

“Insurance $813”

Other Expenses.1

“TELEPHONE $3665”

Other Expenses.2

“KVHH RADIO $2380”

Other Assets.1003

“Machinery and Equipment - Beginning $4105 Machinery and Equipment - Ending $3262”

Other Assets.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $189 Accounts Payable and Accrued Expenses - Ending $12”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MONA SHRIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02096680626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03013 EAST MONTE VISTA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015565
IRS990EZ/CostOfGoodsSoldAmt01421
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1001
IRS990EZ/GrossReceiptsAmt043613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY L SHRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONA K SHRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERMAN GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPHINE CRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03263
IRS990EZ/OtherExpensesTotalAmt027076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND ASSIST MARRIED COUPLES WHO HAVE EXPERIENCED UNFAITHFULNESS IN THEIR MARRIAGE RELATIONSHIP.
IRS990EZ/ProgramServiceRevenueAmt027628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SEMINARS AND SOLD RESOURCE KITS DESIGNED TO 1) IDENTIFY WITH THOSE WHO HAVE BEEN WOUNDED BY MARITAL INFIDELITY, AND 2) PROVIDE INSTRUCTION ON HOW HEALING AND RESTORATION CAN OCCUR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027826
IRS990EZ/TotalProgramServiceExpensesAmt016015
IRS990EZ/TotalRevenueAmt042192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.hopeandhealing.us/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082270
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082270
IRS990ScheduleA/TotalSupportAmt082270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $16015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KVHH RADIO $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $4105 Machinery and Equipment - Ending $3262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $189 Accounts Payable and Accrued Expenses - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA K SHRIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE AND HEALING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0261320285
ReturnHeader/Filer/PhoneNum02096675012
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 309
ReturnHeader/Filer/USAddress/CityNm0DENAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770499923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLJ Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ceres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095307
ReturnHeader/PreparerPersonGrp/PhoneNum02095387758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Jenkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T16:06:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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