Civic Intelligence

Hope'S Place Inc

EIN 31-1501089 • 501(c)3 • Ashland, KY

Profile

Operation of a children's advocacy program

Refreshing map…

1100 Greenup AvenueAshland, KY 41101

www.hopesplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$807,186

Up $128,192 (+19%) from 2022

Liabilities

Up

$298,435

Up $177,252 (+146%) from 2022

Net Assets

Down

$508,751

Down $49,060 (-8.8%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$1,426,568

Up $334,782 (+31%) from 2022

Expenses

Up

$1,459,966

Up $446,208 (+44%) from 2022

Net Income

Down

-$33,398

Down $111,426 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $781,214Liabilities 2012: $329,809Net Assets 2012: $451,4052012Assets 2013: $788,628Liabilities 2013: $295,229Net Assets 2013: $493,3992013Assets 2015: $767,902Liabilities 2015: $256,880Net Assets 2015: $511,0222015Assets 2016: $701,893Liabilities 2016: $235,546Net Assets 2016: $466,3472016Assets 2017: $675,619Liabilities 2017: $216,935Net Assets 2017: $458,6842017Assets 2018: $628,066Liabilities 2018: $186,459Net Assets 2018: $441,6072018Assets 2019: $555,028Liabilities 2019: $182,199Net Assets 2019: $372,8292019Assets 2020: $596,778Liabilities 2020: $140,297Net Assets 2020: $456,4812020Assets 2021: $641,570Liabilities 2021: $161,787Net Assets 2021: $479,7832021Assets 2022: $678,994Liabilities 2022: $121,183Net Assets 2022: $557,8112022Assets 2024: $807,186Liabilities 2024: $298,435Net Assets 2024: $508,7512024

Highlighted filing

2024

Assets$807,186
Liabilities$298,435
Net Assets$508,751
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $323,0112012Revenue 2013: $341,369Expenses 2013: $299,375Net Income 2013: $41,9942013Revenue 2015: $326,713Expenses 2015: $360,812Net Income 2015: -$34,0992015Revenue 2016: $460,870Expenses 2016: $505,545Net Income 2016: -$44,6752016Revenue 2017: $740,131Expenses 2017: $747,794Net Income 2017: -$7,6632017Revenue 2018: $770,843Expenses 2018: $787,920Net Income 2018: -$17,0772018Revenue 2019: $813,000Expenses 2019: $881,778Net Income 2019: -$68,7782019Revenue 2020: $1,010,499Expenses 2020: $926,847Net Income 2020: $83,6522020Revenue 2021: $950,446Expenses 2021: $927,144Net Income 2021: $23,3022021Revenue 2022: $1,091,786Expenses 2022: $1,013,758Net Income 2022: $78,0282022Revenue 2024: $1,426,568Expenses 2024: $1,459,966Net Income 2024: -$33,3982024

Highlighted filing

2024

Revenue$1,426,568
Expenses$1,459,966
Net Income-$33,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$807,186
Liabilities
$298,435
Net assets
$508,751
Revenue
$1,426,568
Expenses
$1,459,966
Net income
-$33,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.30$0.51$1.43$1.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$1.09$1.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.95$0.93$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$1.01$0.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.37$0.81$0.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$0.77$0.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.74$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.47$0.46$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.33$0.45$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,427,928
Mission and Program Overview

Mission

Operation of a children's advocacy program

Operation of a children's advocacy program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,343$384,349▲ $9,006
Accounts Receivable$156,400$286,016▲ $129,616
Savings and Temporary Cash Investments$215,762$74,669▼ $141,093
Prepaid Expenses and Deferred Charges$1,254$22,384▲ $21,130
Cash and Non-Interest-Bearing Accounts$7,657$7,658▲ $1
Total Assets$776,358$807,186▲ $30,828
Other Assets Total$19,942$32,110▲ $12,168
Liabilities
Other Liabilities$41,042$200,524▲ $159,482
Deferred Revenue$77,194$75,770▼ $1,424
Accounts Payable and Accrued Expenses$3,835$12,770▲ $8,935
Mortgage Notes Payable Secured by Investment Property$46,647$9,371▼ $37,276
Total Liabilities$168,718$298,435▲ $129,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,749$508,751▼ $55,998
Net Assets With Donor Restrictions$42,891--
Total Net Assets Fund Balance$607,640$508,751▼ $98,889
Total Liabilities and Net Assets / Fund Balance$776,358$807,186▲ $30,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,349$456,568$840,917
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mandy WheelerPresident
Chris QueenDirector
Jeffrey PorterDirector
Samantha SalyersDirector
Shawn BoggsPast Preside
Michelle DickensSecretary
Jane GilkersonTreasurer
William BottomsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,909
Program Service Revenue
$0
Investment Income
$-983
Other Revenue
$65,642
All Other Contributions
$1,361,909
Change in Net Assets
$-33,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,568
Revenue Not Reported on Form 990
$1,360
Total Revenue per Audited Statements
$1,427,928
Total Revenue per Form 990
$1,426,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,879
Other Expenses$467,087
Total Fundraising Expense$63,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,621$69,704$34,536$818,861
Other Employee Benefits$151,866$14,813$7,339$174,018
Fees for Services Other$67,707$104,006-$171,713
Occupancy$23,701$44,150-$67,851
Depreciation Depletion-$36,383-$36,383
Travel$17,852$9,993-$27,845
Fees for Services Accounting-$19,225-$19,225
Insurance$17,714$1,003-$18,717
All Other Expenses$346$16,433-$16,779
Other Expenses$4,805$6,477$21,208$11,282
Interest-$5,001-$5,001
Advertising$3,390$1,130-$4,520
Total Functional Expenses$1,051,227$345,656$63,083$1,459,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,461,326
Expenses per Audited Statements$1,459,966
Total Expenses per Form 990$1,459,966
Expenses Not Reported on Form 990$1,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise$24,628$24,628-$24,628
Chocolate$10,650$10,650-$10,650
Total Events$40,743$40,743-$40,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$99,116
Line of Credit$75,000
Lease Payable$26,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and then presented to the board at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“Organization has no formal way of making this information available to the public; however, would produce for review if requested.”

Filing and Contact Details

Filer

Filer Name
HOPE'S PLACE INC
EIN
31-1501089
Phone
6063254737
Address
1100 GREENUP AVENUE, ASHLAND, KY 41101

Signing Officer

Name
Jane Gilkerson
Title
Treasurer
Phone
6063254737
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Gilkerson
Formed
1997
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Lori F Dearfield CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 67,707 24,673 0 maintenance 0 79,333 0 total 67,707 104,006 0”

Form 990, Part XI, Line 9

“Loss of disposal of assets 1,360 loss on disposal of assets -1,360”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss of disposal of assets 1,360”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 1,360”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 1,360
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND THEN PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS NO FORMAL WAY OF MAKING THIS INFORMATION AVAILABLE TO THE PUBLIC; HOWEVER, WOULD PRODUCE FOR REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 67,707 24,673 0 MAINTENANCE 0 79,333 0 TOTAL 67,707 104,006 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS OF DISPOSAL OF ASSETS 1,360 LOSS ON DISPOSAL OF ASSETS -1,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063254737
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0311501089
ReturnHeader/Filer/PhoneNum06063254737
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 GREENUP AVENUE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041101
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY

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