Civic Intelligence

Generatehope Inc.

990 • Fiscal year 2024 • EIN 26-3405689

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profilegeneratehope.org
4025 Camino Del Rio South 300San Diego, CA 92108

(619) 344-0344

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$190,374

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,577,812

Down $246,374 (-6.4%) from 2021

Net Assets

Down

$3,457,097

Down $297,363 (-7.9%) from 2021

Liabilities

Up

$120,715

Up $50,989 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$2,010,580

Down $879,353 (-30%) from 2021

Expenses

Up

$2,117,651

Up $839,384 (+66%) from 2021

Net Income

Down

-$107,071

Down $1,718,737 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $48,930Liabilities 2012: $1,086Net Assets 2012: $47,8442012Assets 2013: $46,685Liabilities 2013: $3,399Net Assets 2013: $43,2862013Assets 2014: $80,894Liabilities 2014: $0Net Assets 2014: $80,8942014Assets 2015: $448,833Liabilities 2015: $3,554Net Assets 2015: $445,2792015Assets 2016: $1,115,218Liabilities 2016: $6,640Net Assets 2016: $1,108,5782016Assets 2017: $1,446,921Liabilities 2017: $5,009Net Assets 2017: $1,441,9122017Assets 2019: $1,940,205Liabilities 2019: $34,718Net Assets 2019: $1,905,4872019Assets 2020: $2,298,861Liabilities 2020: $156,067Net Assets 2020: $2,142,7942020Assets 2021: $3,824,186Liabilities 2021: $69,726Net Assets 2021: $3,754,4602021Assets 2024: $3,577,812Liabilities 2024: $120,715Net Assets 2024: $3,457,0972024

Highlighted filing

2024

Assets$3,577,812
Liabilities$120,715
Net Assets$3,457,097
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $188,249Expenses 2012: $206,874Net Income 2012: -$18,6252012Revenue 2013: $279,228Expenses 2013: $283,786Net Income 2013: -$4,5582013Revenue 2014: $327,478Expenses 2014: $293,966Net Income 2014: $33,5122014Revenue 2015: $725,208Expenses 2015: $363,157Net Income 2015: $362,0512015Revenue 2016: $1,086,082Expenses 2016: $416,264Net Income 2016: $669,8182016Revenue 2017: $988,807Expenses 2017: $655,473Net Income 2017: $333,3342017Revenue 2019: $1,087,075Expenses 2019: $979,199Net Income 2019: $107,8762019Revenue 2020: $1,346,554Expenses 2020: $1,109,247Net Income 2020: $237,3072020Revenue 2021: $2,889,933Expenses 2021: $1,278,267Net Income 2021: $1,611,6662021Revenue 2024: $2,010,580Expenses 2024: $2,117,651Net Income 2024: -$107,0712024

Highlighted filing

2024

Revenue$2,010,580
Expenses$2,117,651
Net Income-$107,071
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,093,718
Mission and Program Overview

Mission

Generatehope provides a long-term, comprehensive housing and recovery program to young women ages 18 and above who have been sexually trafficked so they are able to reintegrate into society an walk powerfully into their future.

GenerateHope is a faith-based organization that provides short and long-term housing along with comprehensive programs for women who have survived sex trafficking. Our mission is to empower survivors to restore their lives, reintegrate into society, and step boldly into a future filled with hope and possibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,075,995$3,004,328▼ $71,667
Cash and Non-Interest-Bearing Accounts$596,898$573,287▼ $23,611
Prepaid Expenses and Deferred Charges$950$0▼ $950
Savings and Temporary Cash Investments$5,120$197▼ $4,923
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,678,963$3,577,812▼ $101,151
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100,300$118,686▲ $18,386
Other Liabilities$14,495$2,029▼ $12,466
Total Liabilities$114,795$120,715▲ $5,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,564,168$3,457,097▼ $107,071
Total Net Assets Fund Balance$3,564,168$3,457,097▼ $107,071
Total Liabilities and Net Assets / Fund Balance$3,678,963$3,577,812▼ $101,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,507,260$342,740$1,850,000
Land$1,055,000-$1,055,000
Leasehold Improvements$439,733$115,396$555,129
Other Land Buildings$2,163$153,013$155,176
Equipment$172$59,491$59,663
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie RodriguezExecutive DirectorFT$190,374$190,374
Susan MunseyFounderFT$125,762$125,762

Board Members and Trustees

NameTitle
Duke SobekChairman
Diane KapusinkskiDirector
Kim PeckDirector
Nick LeducDirector
Steven CooperDirector
Paula MorganSecretary
Vivian SapthaveeSecretary
Bill ValleroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031,423
Program Service Revenue
$0
Investment Income
$581
Other Revenue
$-21,424
All Other Contributions
$1,740,114
Change in Net Assets
$-107,071

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$38,037Fair Market Value (FMV)
Other Non Cash Contri Table35$24,830Fair Market Value (FMV)
Total Noncash Contributions35$62,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,580
Revenue Not Reported on Form 990
$240,000
Total Revenue per Audited Statements
$2,250,580
Total Revenue per Form 990
$2,010,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,664
Other Expenses$534,987
Total Fundraising Expense$166,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,217$39,650$89,286$1,125,153
Current Officers, Directors, Trustees, and Key Employees$123,744$19,037$47,593$190,374
Other Employee Benefits$128,081$6,338$15,339$149,758
Payroll Taxes$87,899$4,029$10,334$102,262
Depreciation Depletion$93,586--$93,586
Insurance$60,049$27,195-$87,244
All Other Expenses$70,680$11,893$996$83,569
Other Expenses$26,772$12,435-$26,772
Occupancy$21,613--$21,613
Pension Plan Contributions$11,340$1,443$2,334$15,117
Travel$13,960$491-$14,451
Information Technology$9,580$1,615-$11,195
Fees for Services Accounting-$7,725-$7,725
Office Expenses$5,254$922$331$6,507
Conferences and Meetings$1,503$391-$1,894
Total Functional Expenses$1,818,274$133,164$166,213$2,117,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,357,651
Expenses per Audited Statements$2,117,651
Total Expenses per Form 990$2,117,651
Expenses Not Reported on Form 990$240,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,138
Fundraising Gross Income$53,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$193,191$43,244$40,733$2,511
Pickleball$15,793$6,690$3,242$3,448
Total Events$215,950$53,318$83,138$-29,820
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citi Costco$1,909
RACHEL'S ECCU$507
Rounding$3
ANNIE'S ECCU$-390
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic copy of 990 provided for governing body review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approves the compensation based on comparisons to industry standards.”

Form 990, Part VI, Section B, Line 15B

“Board of directors approves the compensation based on comparisons to industry standards.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Generatehope Inc
EIN
26-3405689
Phone
6193440344
Address
4025 CAMINO DEL RIO SOUTH 300, SAN DIEGO, CA 92108

Signing Officer

Name
Annie Rodriguez
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Rodriguez
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
500

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
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IRS990/MissionDesc0GenerateHope is a faith-based organization that provides short and long-term housing along with comprehensive programs for women who have survived sex trafficking. Our mission is to empower survivors to restore their lives, reintegrate into society, and step boldly into a future filled with hope and possibility.
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IRS990/PrincipalOfficerNm0ANNIE RODRIGUEZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAUMA THERAPY (Individual and group therapy FOR healing): ON-SITE LICENSED PSYCHOTHERAPISTS PROVIDED TRAUMA-INFORMED THERAPY, INCLUDING COGNITIVE BEHAVIORAL THERAPY (CBT) AND DIALECTIC BEHAVIORAL THERAPY (DBT). EACH SURVIVOR RECEIVED AN AVERAGE OF FOUR GROUP SESSIONS AND ONE HOUR OF INDIVIDUAL THERAPY PER WEEK, INCLUDING PROGRESSIVE EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR). THROUGHOUT THE YEAR, RESIDENTS RECEIVED TRAUMA-INFORMED CLINICAL CARE IN OVER 20 TOPIC-SPECIFIC GROUPS SUCH AS: ANGER MANAGEMENT, SUBSTANCE ABUSE, PTSD, COMMUNICATION SKILLS, AND EMOTIONAL AND BEHAVIORAL SELF-REGULATION TO REVERSETHE COMPLEX IMPACT FROM SURVIVING THE TRAUMAS OF SEX TRAFFICKING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION (Academic and Life Skills Acquisition): USED AND CREATED TRAUMA-INFORMED CURRICULUMS TO MEET THESE COMPLEX NEEDS FOR ADULT SURVIVORS. OUR PROGRESSIVE FOCUS ON SCHOLARSHIP ADDED VALUE TO PERSONAL DEVELOPMENT PLANS. KEY OUTCOMES TO LONG-TERM SUCCESS INCLUDED A LIVING-WAGE VOCATION AND NEW SKILLS AS CRITICAL THINKERS AND LIFE-LONG LEARNERS. THE EDUCATION PROGRAM RUNS YEAR-ROUND. OUR CREDENTIALED TEACHERINTEGRATED ACADEMIC ASSESSMENT WITH INDIVIDUALIZED LEARNING OUTCOMES, AS EVERYVICTIMS NEEDS ARE UNIQUE. ADJUNCT PROGRAM VOLUNTEERS BRING A VARIETY OF EXPERTISE INTO THE LEARNING CENTER IN AREAS LIKE WRITING AND EXPRESSION, FINANCIAL INTELLIGENCE, RESUMES AND INTERVIEW SKILLS, CAREER PATH COACHING, AND OTHER KEY VOCATIONAL SKILLS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,577,812
Liabilities
$120,715
Net assets
$3,457,097
Revenue
$2,010,580
Expenses
$2,117,651
Net income
-$107,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.12$3.46$2.01$2.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.07$3.75$2.89$1.28$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.16$2.14$1.35$1.11$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.09$0.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.99$0.66$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$1.09$0.42$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.73$0.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19$0.21$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits