Civic Intelligence

Hope for Hemophilia Inc.

990 • Fiscal year 2023 • EIN 27-0256013

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 27, 2024

PO Box 77728Baton Rouge, LA 70879

(888) 529-8023

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$172,309

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$457,351

Up $53,704 (+13%) from 2022

Net Assets

Up

$243,484

Up $66,893 (+38%) from 2022

Liabilities

Down

$213,867

Down $13,189 (-5.8%) from 2022

Revenue

Up

$2,781,566

Up $583,587 (+27%) from 2022

Expenses

Up

$2,714,673

Up $746,393 (+38%) from 2022

Net Income

Down

$66,893

Down $162,806 (-71%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $6,880Liabilities 2012: $0Net Assets 2012: $6,8802012Assets 2013: $1,413Liabilities 2013: $0Net Assets 2013: $1,4132013Assets 2016: $33,464Liabilities 2016: $9,206Net Assets 2016: $24,2582016Assets 2017: $174,818Liabilities 2017: $158,807Net Assets 2017: $16,0112017Assets 2018: $225,437Liabilities 2018: $150,970Net Assets 2018: $74,4672018Assets 2019: $73,616Liabilities 2019: $334,855Net Assets 2019: -$261,2392019Assets 2020: $262,876Liabilities 2020: $527,273Net Assets 2020: -$264,3972020Assets 2021: $299,920Liabilities 2021: $353,028Net Assets 2021: -$53,1082021Assets 2022: $403,647Liabilities 2022: $227,056Net Assets 2022: $176,5912022Assets 2023: $457,351Liabilities 2023: $213,867Net Assets 2023: $243,4842023Assets 2024: $1,009,251Liabilities 2024: $785,736Net Assets 2024: $223,5152024

Highlighted filing

2023

Assets$457,351
Liabilities$213,867
Net Assets$243,484

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $24,0702012Revenue 2013: $123,293Expenses 2013: $134,659Net Income 2013: -$11,3662013Revenue 2016: $573,620Expenses 2016: $541,340Net Income 2016: $32,2802016Revenue 2017: $671,894Expenses 2017: $680,141Net Income 2017: -$8,2472017Revenue 2018: $1,033,115Expenses 2018: $986,288Net Income 2018: $46,8272018Revenue 2019: $852,060Expenses 2019: $1,163,909Net Income 2019: -$311,8492019Revenue 2020: $955,115Expenses 2020: $955,940Net Income 2020: -$8252020Revenue 2021: $1,442,894Expenses 2021: $1,230,616Net Income 2021: $212,2782021Revenue 2022: $2,197,979Expenses 2022: $1,968,280Net Income 2022: $229,6992022Revenue 2023: $2,781,566Expenses 2023: $2,714,673Net Income 2023: $66,8932023Revenue 2024: $3,610,992Expenses 2024: $3,652,270Net Income 2024: -$41,2782024

Highlighted filing

2023

Revenue$2,781,566
Expenses$2,714,673
Net Income$66,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$2,781,566
Mission and Program Overview

Mission

To be a conduit of hope, strength and resources to individuals and their families through seasons of crisis caused by chronic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,924$309,778▲ $208,854
Accounts Receivable$204,000$139,656▼ $64,344
Savings and Temporary Cash Investments$95,029$5,029▼ $90,000
Land, Buildings, and Equipment, Net$3,694$2,888▼ $806
Total Assets$403,647$457,351▲ $53,704
Liabilities
Unsecured Notes Loans Payable$199,007$191,863▼ $7,144
Accounts Payable and Accrued Expenses$28,049$22,004▼ $6,045
Total Liabilities$227,056$213,867▼ $13,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,591$243,484▲ $66,893
Total Net Assets Fund Balance$176,591$243,484▲ $66,893
Total Liabilities and Net Assets / Fund Balance$403,647$457,351▲ $53,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,888$13,436$16,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan JamesPresident and CEOFT$172,309$172,309
Porter SnowCFOFT$147,134$147,134
Joseph FergusonCOOFT$132,267$132,267

Board Members and Trustees

NameTitle
Michael MannChairman
Bivin Von AlmenDirector
Brad RobbinsDirector
Derrick GillDirector
Jason WilsonDirector
Russel CedarleafDirector
Thelma WebsterDirector
Greg WebbSecretary
Bobby ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,781,521
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$2,781,521
Change in Net Assets
$66,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,223,426
Salaries, Compensation, and Employee Benefits$933,789
Other Expenses$557,458
Total Fundraising Expense$344,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,223,426--$1,223,426
Current Officers, Directors, Trustees, and Key Employees$257,475$85,825$108,410$451,710
Other Salaries and Wages$129,226$73,266$100,745$303,237
Conferences and Meetings$85,808$25,042$46,389$157,239
Other Employee Benefits$48,316$29,873$36,032$114,221
Fees for Services Other$101,316$4,096$3,121$108,533
Office Expenses$77,030$11,349$6,831$95,210
Payroll Taxes-$64,621-$64,621
Advertising$12,265$1,149$36,460$49,874
Fees for Services Legal$34,200$15,132-$49,332
Occupancy-$44,943$4,029$48,972
Information Technology$13,377$10,338$2,107$25,822
Insurance$370$15,133-$15,503
Interest-$5,843-$5,843
Depreciation Depletion$806--$806
Other Expenses$135$20-$20
Total Functional Expenses$1,983,750$386,799$344,124$2,714,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 A, Line 8B

The organization does not have any committees with authority to act on behalf of the board.

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

The organization's form 990 is reviewed by both the ceo and cfo prior to filing.

Form 990, Part VI, Section B, Line 12C

Directors and employees are required to sign statements disclosing potential conflicts and abstain from any decisions that present a conflict.

Form 990, Part VI, Section B, Line 15

The compensation committee, comprised of 4 board members including the treasurer, determine employee compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Charities Inc
EIN
27-0256013
Phone
8885298023
Address
PO BOX 77728, BATON ROUGE, LA 70879

Signing Officer

Name
Porter Snow
Title
Chief Operating Officer
Phone
8885298023
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Porter Snow
Formed
2009
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
100

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0776823
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0441557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229699
IRS990/PYSalariesCompEmpBnftPaidAmt0749900
IRS990/PYTotalExpensesAmt01968280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02197979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02781521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02136039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08299888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54080
IRS990ScheduleA/PublicSupportPY170Pct00.57080
IRS990ScheduleA/PublicSupportTotal170Amt04488500
IRS990ScheduleA/SubstantialContributorsTotAmt03811388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02781521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02136039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08299888
IRS990ScheduleA/TotalSupportAmt08300401
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01222933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01125
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS IN CRISIS FOR CERTAIN LIVING AND MEDICAL EXPENSES. AMOUNTS ARE PAID ON BEHALF OF RECIPIENTS DIRECTLY TO VENDORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY BOTH THE CEO AND CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN STATEMENTS DISCLOSING POTENTIAL CONFLICTS AND ABSTAIN FROM ANY DECISIONS THAT PRESENT A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE, COMPRISED OF 4 BOARD MEMBERS INCLUDING THE TREASURER, DETERMINE EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403647
IRS990/TotalAssetsEOYAmt0457351
IRS990/TotalAssetsGrp/BOYAmt0403647
IRS990/TotalAssetsGrp/EOYAmt0457351
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02781521
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0344124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01983750
IRS990/TotalFunctionalExpensesGrp/TotalAmt02714673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227056
IRS990/TotalLiabilitiesEOYAmt0213867
IRS990/TotalLiabilitiesGrp/BOYAmt0227056
IRS990/TotalLiabilitiesGrp/EOYAmt0213867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243484
IRS990/TotalOtherCompensationAmt00

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