Civic Intelligence

Hope Reins of Raleigh

990 • Fiscal year 2019 • EIN 27-1074966

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.HOPEREINSNC.ORG
8420 Wake Forest HighwayRaleigh, NC 27613

(919) 345-4914

Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$81,182

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,167,778

Up $527,595 (+32%) from 2016

Net Assets

Up

$1,150,737

Up $621,677 (+118%) from 2016

Liabilities

Down

$1,017,041

Down $94,082 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$1,389,388

Up $792,450 (+133%) from 2016

Expenses

Up

$1,288,039

Up $546,828 (+74%) from 2016

Net Income

Up

$101,349

Up $245,622 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $106,810Liabilities 2011: $2,902Net Assets 2011: $103,9082011Assets 2012: $83,472Liabilities 2012: $12,640Net Assets 2012: $70,8322012Assets 2013: $144,750Liabilities 2013: $6,383Net Assets 2013: $138,3672013Assets 2014: $182,847Liabilities 2014: $41,416Net Assets 2014: $141,4312014Assets 2015: $1,753,036Liabilities 2015: $1,079,703Net Assets 2015: $673,3332015Assets 2016: $1,640,183Liabilities 2016: $1,111,123Net Assets 2016: $529,0602016Assets 2019: $2,167,778Liabilities 2019: $1,017,041Net Assets 2019: $1,150,7372019Assets 2021: $3,573,535Liabilities 2021: $1,228,067Net Assets 2021: $2,345,4682021Assets 2022: $3,863,307Liabilities 2022: $1,237,625Net Assets 2022: $2,625,6822022Assets 2024: $3,648,875Liabilities 2024: $1,189,292Net Assets 2024: $2,459,5832024

Highlighted filing

2019

Assets$2,167,778
Liabilities$1,017,041
Net Assets$1,150,737
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $131,7702011Expenses 2012: $270,5502012Revenue 2013: $286,468Expenses 2013: $218,933Net Income 2013: $67,5352013Revenue 2014: $332,868Expenses 2014: $329,804Net Income 2014: $3,0642014Revenue 2015: $1,068,536Expenses 2015: $536,635Net Income 2015: $531,9012015Revenue 2016: $596,938Expenses 2016: $741,211Net Income 2016: -$144,2732016Revenue 2019: $1,389,388Expenses 2019: $1,288,039Net Income 2019: $101,3492019Revenue 2021: $1,986,531Expenses 2021: $1,461,831Net Income 2021: $524,7002021Revenue 2022: $2,144,304Expenses 2022: $1,864,090Net Income 2022: $280,2142022Revenue 2024: $2,220,460Expenses 2024: $2,320,258Net Income 2024: -$99,7982024

Highlighted filing

2019

Revenue$1,389,388
Expenses$1,288,039
Net Income$101,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,411,775
Mission and Program Overview

Mission

Hope reins of raleigh is a non-profit ministry that connects hurting children with rescued horses to find comfort, hope, and healing. We serve children age 5 to 18 that are struggling with hardship issues such as trauma, physical and/or emotional abuse, family addictions, loss or grief, chronic or life threatening illness, or who live in an otherwise at-risk environment. Hope reins provides a free of charge, 90-minute session for children with a trained leader and horse that fits their specific situation or need. Many of the horses at hope reins have suffered simiar abuse, trauma or rejection as the children we serve. The commonality that is present often triggers an instant and powerful bond between horse andchild. Our goal through sessions is to give these children an opportunity for a safe relationship, one that fosters an environment of compassion, comfort and most importantly trust. It is through this bond that many of these children ultimately find healing.

Hope reins is a non-profit ministry that connects hurting children with rescued horses to find comfort, hope, and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,861$1,507,099▼ $35,762
Cash and Non-Interest-Bearing Accounts$393,638$391,479▼ $2,159
Savings and Temporary Cash Investments$119,387$214,160▲ $94,773
Inventories for Sale or Use$14,905$14,905→ $0
Prepaid Expenses and Deferred Charges$0$10,017▲ $10,017
Pledges and Grants Receivable$5,000$0▼ $5,000
Accounts Receivable$882$0▼ $882
Total Assets$2,076,673$2,167,778▲ $91,105
Other Assets Total$0$30,118▲ $30,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$996,046$976,999▼ $19,047
Accounts Payable and Accrued Expenses$31,239$40,042▲ $8,803
Total Liabilities$1,027,285$1,017,041▼ $10,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,450$1,150,737▲ $108,287
Net Assets With Donor Restrictions$6,938$0▼ $6,938
Total Net Assets Fund Balance$1,049,388$1,150,737▲ $101,349
Total Liabilities and Net Assets / Fund Balance$2,076,673$2,167,778▲ $91,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,457$99,107$937,564
Land$442,084-$442,084
Leasehold Improvements$188,144$78,730$266,874
Equipment$29,744$38,475$68,219
Other Land Buildings$8,670$33,469$42,139
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim TschirretFounder & CEOFT$81,182$81,182

Board Members and Trustees

NameTitle
Allin FoulkrodBoard Chair
Pam WintersDevelopment Chair
Mike SiscoFinance Chair
Jason McginnisMember at Large
Keith MagnusonMember at Large
Ruby Brown-herringMember at Large
Kami ReclaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,328
Program Service Revenue
$53,761
Investment Income
$3,430
Other Revenue
$869
All Other Contributions
$1,191,274
Change in Net Assets
$101,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,656
Total Revenue per Audited Statements
$1,397,044
Total Revenue per Form 990
$1,389,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,233
Other Expenses$607,806
Total Fundraising Expense$159,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,440$88,850$35,550$544,840
Advertising-$88,328$48,327$136,655
Current Officers, Directors, Trustees, and Key Employees$69,004-$12,177$81,181
Information Technology$2,287$17,331$46,046$65,664
Depreciation Depletion$57,173$3,756$3,756$64,685
Payroll Taxes$42,385$7,694$4,133$54,212
Insurance$37,901$2,679$525$41,105
Office Expenses$12,649$16,193$5,796$34,638
Interest$30,484$4,005-$34,489
All Other Expenses$11,878$6,167$546$18,591
Occupancy$14,580$958$958$16,496
Other Expenses$51,486$9,919-$9,919
Fees for Services Accounting-$9,100-$9,100
Fees for Services Other$2,730$496$1,513$4,739
Travel$1,843$1,275$212$3,330
Total Functional Expenses$870,199$258,301$159,539$1,288,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,295,695
Expenses per Audited Statements$1,288,039
Total Expenses per Form 990$1,288,039
Expenses Not Reported on Form 990$7,656
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,731
Fundraising Gross Income$14,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Lives Here$154,785$14,731$5,639$9,092
Total Events$154,785$14,731$14,731$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
Audit committee
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

“The finance chair of the organization reviews the form 990 before it is filed.”

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

“Any potential conflicts of interest are brought to the attention of the board of directors, who gather all facts and data about the situation to determine if a conflict of interest does in fact exist.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a comparability study by an independent review. Compensation is then approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Reins
EIN
27-1074966
Phone
9193454914
Address
8420 WAKE FOREST HIGHWAY, RALEIGH, NC 27613

Signing Officer

Name
Kimberly Tschirret
Title
President
Phone
9193454914
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Tschirret
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
29
Volunteers
220

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of december 31, 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax years in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MERCHANDISE COST 7,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MERCHANDISE COST 7,656.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Desc0EACH CHILD PARTNERS WITH ONE LEADER AND ONE HORSE CONSISTENTLY FOR 60-90 MINUTES WHICH ALLOWS FOR A VERY PRIVATE, CUSTOMIZED SESSION FOR THE CHILD THAT IS GEARED TO THEIR SPECIFIC NEED OR UNIQUE SITUATION. A TYPICAL SESSION WILL INCLUDE A FARM CHORE, BASIC HORSE CARE AND HORSEMANSHIP, GROOMING, RIDING, A FUN ACTIVITY AND TIME OF DEVOTION. 180 CHILDREN ENROLLED IN THE PROGRAM DURING 2019, 2,752 SESSIONS WERE CONDUCTED, SERVING A TOTAL OF 405 CHILDREN. HORSIN' AROUND SUMMER CAMP INCLUDES HANDS-ON HORSE ACTIVITIES THAT ARE DESIGNED TO TEACH CHILDREN ABOUT GOD'S WORD AND HIS CREATION. ACTIVITIES INCLUDE LEARNING HORSE CARE, SAFETY, GROOMING, RIDING, ARTS, CRAFTS, SNACKS, GAMES, AND MORE.
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IRS990/MissionDesc0HOPE REINS IS A NON-PROFIT MINISTRY THAT CONNECTS HURTING CHILDREN WITH RESCUED HORSES TO FIND COMFORT, HOPE, AND HEALING. WE SERVE CHILDREN AGE 5 TO 18 THAT ARE STRUGGLING WITH HARDSHIP ISSUES SUCH AS TRAUMA, PHYSICAL AND/OR EMOTIONAL ABUSE, FAMILY ADDICTIONS, LOSS OR GRIEF, CHRONIC OR LIFE THREATENING ILLNESS, OR WHO LIVE IN AN OTHERWISE AT-RISK ENVIRONMENT. HOPE REINS PROVIDES A FREE OF CHARGE, 90-MINUTE SESSION FOR CHILDREN WITH A TRAINED LEADER AND HORSE THAT FITS THEIR SPECIFIC SITUATION OR NEED. MANY OF THE HORSES AT HOPE REINS HAVE SUFFERED SIMIAR ABUSE, TRAUMA OR REJECTION AS THE CHILDREN WE SERVE. THE COMMONALITY THAT IS PRESENT OFTEN TRIGGERS AN INSTANT AND POWERFUL BOND BETWEEN HORSE AND CHILD. OUR GOAL THROUGH SESSIONS IS TO GIVE THESE CHILDREN AN OPPORTUNITY FOR A SAFE RELATIONSHIP, ONE THAT FOSTERS AN ENVIRONMENT OF COMPASSION, COMFORT AND MOST IMPORTANTLY TRUST. IT IS THROUGH THIS BOND THAT MANY OF THESE CHILDREN ULTIMATELY FIND HEALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0996046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0976999
IRS990/NetAssetsOrFundBalancesBOYAmt01049388
IRS990/NetAssetsOrFundBalancesEOYAmt01150737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0869
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01042450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01150737
IRS990/NoncashContributionsAmt019974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0958
IRS990/OccupancyGrp/ManagementAndGeneralAmt0958
IRS990/OccupancyGrp/ProgramServicesAmt014580
IRS990/OccupancyGrp/TotalAmt016496
IRS990/OfficeExpensesGrp/FundraisingAmt05796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016193
IRS990/OfficeExpensesGrp/ProgramServicesAmt012649
IRS990/OfficeExpensesGrp/TotalAmt034638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19919
IRS990/OtherExpensesGrp/ProgramServicesAmt062081
IRS990/OtherExpensesGrp/ProgramServicesAmt153278
IRS990/OtherExpensesGrp/ProgramServicesAmt251486
IRS990/OtherExpensesGrp/TotalAmt062081
IRS990/OtherExpensesGrp/TotalAmt153278
IRS990/OtherExpensesGrp/TotalAmt253036
IRS990/OtherExpensesGrp/TotalAmt39919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07694
IRS990/PayrollTaxesGrp/ProgramServicesAmt042385
IRS990/PayrollTaxesGrp/TotalAmt054212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010017
IRS990/PrincipalOfficerNm0KIMBERLY TSCHIRRET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS OF HOPE AND H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0505892
IRS990/PYOtherRevenueAmt0-23412
IRS990/PYProgramServiceRevenueAmt031710
IRS990/PYRevenuesLessExpensesAmt0156402
IRS990/PYSalariesCompEmpBnftPaidAmt0513702
IRS990/PYTotalExpensesAmt01019594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175996
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01332831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01115698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05354237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt04842501
IRS990ScheduleA/SubstantialContributorsTotAmt0511736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01332831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05354237
IRS990ScheduleA/TotalSupportAmt05360045
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/BuildingsGrp/BookValueAmt0838457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0937564
IRS990ScheduleD/EquipmentGrp/BookValueAmt029744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068219
IRS990ScheduleD/ExpensesNotReportedAmt07656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01288039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0442084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266874
IRS990ScheduleD/OtherExpensesIncludedAmt07656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042139
IRS990ScheduleD/OtherRevenueAmt07656
IRS990ScheduleD/RevenueNotReportedAmt07656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01389388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST 7,656.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 7,656.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507099
IRS990ScheduleD/TotalExpensesPerForm990Amt01288039
IRS990ScheduleD/TotalRevenuePerForm990Amt01389388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE LIVES HERE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE CHAIR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS, WHO GATHER ALL FACTS AND DATA ABOUT THE SITUATION TO DETERMINE IF A CONFLICT OF INTEREST DOES IN FACT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A COMPARABILITY STUDY BY AN INDEPENDENT REVIEW. COMPENSATION IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,778
Liabilities
$1,017,041
Net assets
$1,150,737
Revenue
$1,389,388
Expenses
$1,288,039
Net income
$101,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.19$2.46$2.22$2.32$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.24$2.63$2.14$1.86$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.23$2.35$1.99$1.46$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.02$1.15$1.39$1.29$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.11$0.53$0.60$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.08$0.67$1.07$0.54$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.29$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.13