Civic Intelligence

Hope Reins of Raleigh

990 • Fiscal year 2020 • EIN 27-1074966

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$81,182

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,069,121

Up $901,343 (+42%) from 2019

Net Assets

Up

$1,820,768

Up $670,031 (+58%) from 2019

Liabilities

Up

$1,248,353

Up $231,312 (+23%) from 2019

Revenue

Up

$1,849,556

Up $460,168 (+33%) from 2019

Expenses

Down

$1,179,525

Down $108,514 (-8.4%) from 2019

Net Income

Up

$670,031

Up $568,682 (+561%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $3,069,121Liabilities 2020: $1,248,353Net Assets 2020: $1,820,7682020Assets 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

2020

Assets$3,069,121
Liabilities$1,248,353
Net Assets$1,820,768

Operations Trend

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 2020: $1,849,556Expenses 2020: $1,179,525Net Income 2020: $670,0312020Revenue 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

2020

Revenue$1,849,556
Expenses$1,179,525
Net Income$670,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,853,829
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$1,507,099$1,757,366▲ $250,267
Cash and Non-Interest-Bearing Accounts$391,479$739,133▲ $347,654
Savings and Temporary Cash Investments$214,160$365,572▲ $151,412
Inventories for Sale or Use$14,905$14,905→ $0
Prepaid Expenses and Deferred Charges$10,017$0▼ $10,017
Total Assets$2,167,778$3,069,121▲ $901,343
Other Assets Total$30,118$192,145▲ $162,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,999$1,211,217▲ $234,218
Accounts Payable and Accrued Expenses$40,042$37,136▼ $2,906
Total Liabilities$1,017,041$1,248,353▲ $231,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,737$1,756,927▲ $606,190
Net Assets With Donor Restrictions-$63,841-
Total Net Assets Fund Balance$1,150,737$1,820,768▲ $670,031
Total Liabilities and Net Assets / Fund Balance$2,167,778$3,069,121▲ $901,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,583$126,981$937,564
Land$751,639-$751,639
Leasehold Improvements$168,935$98,940$267,875
Equipment$21,026$49,217$70,243
Other Land Buildings$5,183$37,986$43,169
Other Assets Org$192,145--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly 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
$1,848,295
Program Service Revenue
$1,191
Investment Income
$1,744
Other Revenue
$-1,674
All Other Contributions
$1,670,231
Change in Net Assets
$670,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,445
Total Revenue per Audited Statements
$1,858,001
Total Revenue per Form 990
$1,849,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,652
Other Expenses$414,873
Total Fundraising Expense$108,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,308$25,866$60,168$625,342
Current Officers, Directors, Trustees, and Key Employees$69,005$12,177-$81,182
Depreciation Depletion$55,986$3,679$3,678$63,343
Insurance$56,481$2,706$212$59,399
Payroll Taxes$50,048$3,130$4,950$58,128
Advertising$12,332$13,936$18,985$45,253
Office Expenses$3,169$19,256$13,882$36,307
Interest$30,069$3,951-$34,020
Information Technology$24,234$4,178$5,014$33,426
Occupancy$12,692$834$834$14,360
Other Expenses$2,476$7,557-$10,033
All Other Expenses$3,919$3,747$265$7,931
Fees for Services Accounting-$7,600-$7,600
Fees for Services Other$3,391$212$720$4,323
Travel$461$298-$759
Total Functional Expenses$960,501$110,316$108,708$1,179,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,187,970
Expenses per Audited Statements$1,179,525
Total Expenses per Form 990$1,179,525
Expenses Not Reported on Form 990$8,445
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Lives Here$46,445---
Total Events$46,445---
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
Barbara FoulkrodMarried to Board MemberCompensationNo$34,895
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
Yes
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
2021-11-09
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
26
Volunteers
173

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, 2020, 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 4,273.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

MERCHANDISE COST 4,273.

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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 2020, 1100 SESSIONS WERE CONDUCTED, SERVING A TOTAL OF 168 CHILDREN DURING COVID. 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/MinutesOfGoverningBodyInd01
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/BOYAmt0976999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01211217
IRS990/NetAssetsOrFundBalancesBOYAmt01150737
IRS990/NetAssetsOrFundBalancesEOYAmt01820768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01150737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01756927
IRS990/NoncashContributionsAmt06761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0834
IRS990/OccupancyGrp/ManagementAndGeneralAmt0834
IRS990/OccupancyGrp/ProgramServicesAmt012692
IRS990/OccupancyGrp/TotalAmt014360
IRS990/OfficeExpensesGrp/FundraisingAmt013882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019256
IRS990/OfficeExpensesGrp/ProgramServicesAmt03169
IRS990/OfficeExpensesGrp/TotalAmt036307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030118
IRS990/OtherAssetsTotalGrp/EOYAmt0192145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17557
IRS990/OtherExpensesGrp/ProgramServicesAmt049078
IRS990/OtherExpensesGrp/ProgramServicesAmt137676
IRS990/OtherExpensesGrp/ProgramServicesAmt210176
IRS990/OtherExpensesGrp/ProgramServicesAmt32476
IRS990/OtherExpensesGrp/TotalAmt049078
IRS990/OtherExpensesGrp/TotalAmt138865
IRS990/OtherExpensesGrp/TotalAmt210176
IRS990/OtherExpensesGrp/TotalAmt310033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03130
IRS990/PayrollTaxesGrp/ProgramServicesAmt050048
IRS990/PayrollTaxesGrp/TotalAmt058128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLY TSCHIRRET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS OF HOPE AND H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01331328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03430
IRS990/PYOtherExpensesAmt0607806
IRS990/PYOtherRevenueAmt0869
IRS990/PYProgramServiceRevenueAmt053761
IRS990/PYRevenuesLessExpensesAmt0101349
IRS990/PYSalariesCompEmpBnftPaidAmt0680233
IRS990/PYTotalExpensesAmt01288039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389388
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0670031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01848295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06085331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89270
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt05437775
IRS990ScheduleA/SubstantialContributorsTotAmt0647556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06085331
IRS990ScheduleA/TotalSupportAmt06091346
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/BookValueAmt0810583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0937564
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04172
IRS990ScheduleD/DonatedServicesUseFcltsAmt04172
IRS990ScheduleD/EquipmentGrp/BookValueAmt021026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070243
IRS990ScheduleD/ExpensesNotReportedAmt08445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01179525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0751639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION CIP
IRS990ScheduleD/OtherExpensesIncludedAmt04273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043169
IRS990ScheduleD/OtherRevenueAmt04273
IRS990ScheduleD/RevenueNotReportedAmt08445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01849556
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, 2020, 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 4,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 4,273.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192145
IRS990ScheduleD/TotalExpensesPerForm990Amt01179525
IRS990ScheduleD/TotalRevenuePerForm990Amt01849556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE LIVES HERE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046445
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA FOULKROD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIED TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034895
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
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:

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