Civic Intelligence

Hope'S Place Inc

990 • Fiscal year 2017 • EIN 31-1501089

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.HOPESPLACE.ORG

View Organization Page

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1100 Greenup AvenueAshland, KY 41101

(606) 325-4737

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$675,619

Down $26,274 (-3.7%) from 2016

Net Assets

Down

$458,684

Down $7,663 (-1.6%) from 2016

Liabilities

Down

$216,935

Down $18,611 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$740,131

Up $279,261 (+61%) from 2016

Expenses

Up

$747,794

Up $242,249 (+48%) from 2016

Net Income

Up

-$7,663

Up $37,012 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2017

Assets$675,619
Liabilities$216,935
Net Assets$458,684
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$740,131
Expenses$747,794
Net Income-$7,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$740,131
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$475,846$462,574▼ $13,272
Accounts Receivable$71,241$138,729▲ $67,488
Savings and Temporary Cash Investments$146,425$63,780▼ $82,645
Cash and Non-Interest-Bearing Accounts$6,125$5,931▼ $194
Prepaid Expenses and Deferred Charges$2,256$4,605▲ $2,349
Total Assets$701,893$675,619▼ $26,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,153$187,630▼ $27,523
Other Liabilities$18,218$23,404▲ $5,186
Accounts Payable and Accrued Expenses$2,175$5,901▲ $3,726
Total Liabilities$235,546$216,935▼ $18,611
Net Assets / Fund Balance
Unrestricted Net Assets$462,808$456,045▼ $6,763
Temporarily Rstr Net Assets$3,539$2,639▼ $900
Total Net Assets Fund Balance$466,347$458,684▼ $7,663
Total Liabilities and Net Assets / Fund Balance$701,893$675,619▼ $26,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,574$323,280$785,854
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff ElswickPresident
Alexis MattinglyDirector
Ashlee ChildersDirector
Charles a MusicDirector
Jay JohnsonDirector
Lauren MillerDirector
Lennis AdkinsDirector
Mary Heck MullinsDirector
Mike WheelerDirector
Walt HolbrookDirector
William RudieDirector
Evan WhitePast Preside
Mandy WheelerSecretary
Jane GilkersonTreasurer
Shawn BoggsVice Presise
Revenue and Support

Revenue Composition

Contributions and Grants
$685,343
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$54,678
All Other Contributions
$685,343
Change in Net Assets
$-7,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,131
Total Revenue per Audited Statements
$740,131
Total Revenue per Form 990
$740,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,538
Other Expenses$218,256
Total Fundraising Expense$72,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,362$96,357$50,808$408,527
Other Employee Benefits$77,419$28,542$15,050$121,011
Travel$63,852$5,205-$69,057
Depreciation Depletion-$31,890-$31,890
Occupancy$16,810$5,603-$22,413
Fees for Services Other-$19,863-$19,863
Insurance$9,560$900-$10,460
All Other Expenses$1,720-$6,638$8,358
Interest-$8,242-$8,242
Other Expenses$791$6,798-$6,798
Fees for Services Accounting-$5,430-$5,430
Advertising$897$299-$1,196
Total Functional Expenses$432,411$242,887$72,496$747,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,794
Total Expenses per Audited Statements$747,794
Total Expenses per Form 990$747,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,536$12,536-$12,536
Chocolate$8,859$8,859-$8,859
Total Events$21,395$21,395-$21,395
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$23,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Gilkerson
Formed
1997
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Geoffrey K Griffith Cpaabv Cff
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 0 rental expenses 0”

Financial Statement Notes

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

“RENTAL EXPENSES 0”

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

“RENTAL EXPENSES 0”

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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/PrincipalOfficerNm0JANE GILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0167338
IRS990/PYOtherRevenueAmt041031
IRS990/PYProgramServiceRevenueAmt08304
IRS990/PYRevenuesLessExpensesAmt0-44675
IRS990/PYSalariesCompEmpBnftPaidAmt0338207
IRS990/PYTotalExpensesAmt0505545
IRS990/PYTotalRevenueAmt0460870
IRS990/ReconcilationRevenueExpnssAmt0-7663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02007696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt02007696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02007696
IRS990ScheduleA/TotalSupportAmt02188868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0747794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0785854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0740131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462574
IRS990ScheduleD/TotalExpensesPerForm990Amt0747794
IRS990ScheduleD/TotalLiabilityAmt023404
IRS990ScheduleD/TotalRevenuePerForm990Amt0740131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2RENTAL EXPENSES 0 RENTAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02639
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701893
IRS990/TotalAssetsEOYAmt0675619
IRS990/TotalAssetsGrp/BOYAmt0701893
IRS990/TotalAssetsGrp/EOYAmt0675619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685343
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235546
IRS990/TotalLiabilitiesEOYAmt0216935
IRS990/TotalLiabilitiesGrp/BOYAmt0235546
IRS990/TotalLiabilitiesGrp/EOYAmt0216935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458684
IRS990/TotalProgramServiceExpensesAmt0432411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675619
IRS990/TravelGrp/ManagementAndGeneralAmt05205
IRS990/TravelGrp/ProgramServicesAmt063852
IRS990/TravelGrp/TotalAmt069057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456045
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HOPESPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063254737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,619
Liabilities
$216,935
Net assets
$458,684
Revenue
$740,131
Expenses
$747,794
Net income
-$7,663
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
2017Detailed filing. Detailed filing data is available for this year.$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