Civic Intelligence

The Hope Store Inc

990 • Fiscal year 2016 • EIN 27-2749637

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
9850 Nesbit Ferry Road Suite 10Alpharetta, GA 30022

(770) 807-0651

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,745

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$78,268

Up $6,651 (+9.3%) from 2015

Net Assets

Up

-$11,419

Up $3,494 (+23%) from 2015

Liabilities

Up

$89,687

Up $3,157 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$237,254

Up $10,317 (+4.5%) from 2015

Expenses

Up

$233,595

Up $2,874 (+1.2%) from 2015

Net Income

Up

$3,659

Up $7,443 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $53,023Liabilities 2011: $70,648Net Assets 2011: -$17,6252011Assets 2012: $39,895Liabilities 2012: $161,292Net Assets 2012: -$121,3972012Assets 2013: $50,553Liabilities 2013: $48,996Net Assets 2013: $1,5572013Assets 2014: $45,612Liabilities 2014: $56,741Net Assets 2014: -$11,1292014Assets 2015: $71,617Liabilities 2015: $86,530Net Assets 2015: -$14,9132015Assets 2016: $78,268Liabilities 2016: $89,687Net Assets 2016: -$11,4192016Assets 2017: $37,825Liabilities 2017: $67,847Net Assets 2017: -$30,0222017

Highlighted filing

2016

Assets$78,268
Liabilities$89,687
Net Assets-$11,419
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $512,0082011Expenses 2012: $479,9922012Revenue 2013: $326,299Expenses 2013: $203,345Net Income 2013: $122,9542013Revenue 2014: $198,849Expenses 2014: $211,535Net Income 2014: -$12,6862014Revenue 2015: $226,937Expenses 2015: $230,721Net Income 2015: -$3,7842015Revenue 2016: $237,254Expenses 2016: $233,595Net Income 2016: $3,6592016Revenue 2017: $247,142Expenses 2017: $265,745Net Income 2017: -$18,6032017

Highlighted filing

2016

Revenue$237,254
Expenses$233,595
Net Income$3,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$237,860
Mission and Program Overview

Mission

Operate retail thrift store. Collect donated merchandise and resale to the general public. Net proceeds are donated to various community and religious exempt organizations.

Operate retail thrift store. Collect donated merchandise and resale to the general public. Net proceeds are donated to various community and religious exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,104$59,382▲ $1,278
Cash and Non-Interest-Bearing Accounts$9,913$15,286▲ $5,373
Loans From Officers Directors$9,743$9,743→ $0
Total Assets$71,617$78,268▲ $6,651
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,372$62,367▲ $7,995
Mortgage Notes Payable Secured by Investment Property$22,415$17,577▼ $4,838
Total Liabilities$86,530$89,687▲ $3,157
Net Assets / Fund Balance
Unrestricted Net Assets$-14,913$-11,419▲ $3,494
Total Net Assets Fund Balance$-14,913$-11,419▲ $3,494
Total Liabilities and Net Assets / Fund Balance$71,617$78,268▲ $6,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,655-$32,655
Other Land Buildings$26,128-$26,128
Leasehold Improvements$599-$599
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy ThompsonManagerFT$21,745$21,745

Board Members and Trustees

NameTitle
Emory MurphyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,254
Change in Net Assets
$3,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,272
Salaries, Compensation, and Employee Benefits$101,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$87,060-$87,060
Other Salaries and Wages-$68,089-$68,089
Current Officers, Directors, Trustees, and Key Employees-$21,745-$21,745
All Other Expenses-$17,822-$17,822
Payroll Taxes-$11,489-$11,489
Fees for Services Other-$4,245-$4,245
Insurance-$2,351-$2,351
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$1,591-$1,591
Total Functional Expenses$0$233,595$0$233,595
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,743$9,743→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 part vi section b line ab the organization has a copy of the form 990 and it was reviewed before filing”

Conflict of interest policy compliance Part VI line 12C

“Form 990 part vi section a line 12c the conflict of interest policy were regulated reviewed to avoid conflicts.”

Governing documents etc available to public Part VI line 19

“Form 990 part vi section c line 19 the policies are available in the store upon request from public individual.”

Filing and Contact Details

Filer

Filer Name
The Hope Store Inc
EIN
27-2749637
Address
9850 NESBIT FERRY ROAD SUITE 10, ALPHARETTA, GA 30022

Signing Officer

Name
Randy Thompson
Title
Exec Director
Phone
6788695284
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emory Murphy
Formed
2010
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
30

Preparer

Firm
Walter Troxel & Company LLC
Address
1875 OLD ALABAMA ROAD STE 510, ROSWELL, GA 30076
Preparer
Walter Troxel
Phone
6788695284
Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE RETAIL THRIFT STORE. COLLECT DONATED MERCHANDISE AND RESALE TO THE GENERAL PUBLIC. NET PROCEEDS ARE DONATED TO VARIOUS COMMUNITY AND RELIGIOUS EXEMPT ORGANIZATIONS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017822
IRS990/AllOtherExpensesGrp/TotalAmt017822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMORY MURPHY
IRS990/BooksInCareOfDetail/PhoneNum07708070651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09850 NESBIT FERRY ROAD STE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09913
IRS990/CashNonInterestBearingGrp/EOYAmt015286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021745
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0606
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132272
IRS990/CYOtherRevenueAmt0237254
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03659
IRS990/CYSalariesCompEmpBnftPaidAmt0101323
IRS990/CYTotalExpensesAmt0233595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THERE WERE NO PROGRAM SERVICE ACCOMPLISHMENTS. THIS IS A RETAIL THRIFT STORE OPERATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04245
IRS990/FeesForServicesOtherGrp/TotalAmt04245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0EMORY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237860
IRS990/GrossSalesOfInventoryAmt0237860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02351
IRS990/InsuranceGrp/TotalAmt02351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059382
IRS990/LandBldgEquipCostOrOtherBssAmt059382
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09743
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09743
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE RETAIL THRIFT STORE. COLLECT DONATED MERCHANDISE AND RESALE TO THE GENERAL PUBLIC. NET PROCEEDS ARE DONATED TO VARIOUS COMMUNITY AND RELIGIOUS EXEMPT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017577
IRS990/NetAssetsOrFundBalancesBOYAmt0-14913
IRS990/NetAssetsOrFundBalancesEOYAmt0-11419
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0237254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0237254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087060
IRS990/OccupancyGrp/TotalAmt087060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND MERCH FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DONATIONS TO CHARITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31591
IRS990/OtherExpensesGrp/TotalAmt05638
IRS990/OtherExpensesGrp/TotalAmt1747
IRS990/OtherExpensesGrp/TotalAmt210818
IRS990/OtherExpensesGrp/TotalAmt31591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068089
IRS990/OtherSalariesAndWagesGrp/TotalAmt068089
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011489
IRS990/PayrollTaxesGrp/TotalAmt011489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMORY MURPHY
IRS990/PriorPeriodAdjustmentsAmt0-165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134226
IRS990/PYOtherRevenueAmt0226937
IRS990/PYRevenuesLessExpensesAmt0-3784
IRS990/PYSalariesCompEmpBnftPaidAmt096495
IRS990/PYTotalExpensesAmt0230721
IRS990/PYTotalRevenueAmt0226937
IRS990/ReconcilationRevenueExpnssAmt03659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120460
IRS990ScheduleA/TotalSupportAmt0120460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS - RENTUTILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09743
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMORY MURPHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEECEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09743
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION B LINE AB THE ORGANIZATION HAS A COPY OF THE FORM 990 AND IT WAS REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI SECTION A LINE 12C THE CONFLICT OF INTEREST POLICY WERE REGULATED REVIEWED TO AVOID CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION C LINE 19 THE POLICIES ARE AVAILABLE IN THE STORE UPON REQUEST FROM PUBLIC INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071617
IRS990/TotalAssetsEOYAmt078268
IRS990/TotalAssetsGrp/BOYAmt071617
IRS990/TotalAssetsGrp/EOYAmt078268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086530
IRS990/TotalLiabilitiesEOYAmt089687
IRS990/TotalLiabilitiesGrp/BOYAmt086530
IRS990/TotalLiabilitiesGrp/EOYAmt089687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt021745
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11419
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06788695284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOPE STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0272749637
ReturnHeader/Filer/USAddress/AddressLine1Txt09850 NESBIT FERRY ROAD SUITE 10
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E56496B9AC27B1DFE6CF30A98BF5F5F7107A3055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E56496B9AC27B1DFE6CF30A98BF5F5F7107A3055
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067931120173225rcl505
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.107.170.147
ReturnHeader/FilingSecurityInformation/IPDt02017-11-18
ReturnHeader/FilingSecurityInformation/IPTm015:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743246776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER TROXEL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 OLD ALABAMA ROAD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum06788695284
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER TROXEL
ReturnHeader/ReturnTs02017-11-18T15:48:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,268
Liabilities
$89,687
Net assets
-$11,419
Revenue
$237,254
Expenses
$233,595
Net income
$3,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.68$0.30$2.47$2.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.90$0.11$2.37$2.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.15$2.27$2.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.57$0.11$1.99$2.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.02$3.26$2.03$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.61$1.21$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.71$0.18$5.12