Civic Intelligence

Hope'S Place Inc

990 • Fiscal year 2018 • EIN 31-1501089

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

0.30x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$628,066

Down $47,553 (-7.0%) from 2017

Net Assets

Down

$441,607

Down $17,077 (-3.7%) from 2017

Liabilities

Down

$186,459

Down $30,476 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$770,843

Up $30,712 (+4.1%) from 2017

Expenses

Up

$787,920

Up $40,126 (+5.4%) from 2017

Net Income

Down

-$17,077

Down $9,414 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$628,066
Liabilities$186,459
Net Assets$441,607
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$770,843
Expenses$787,920
Net Income-$17,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$770,843
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$462,574$449,823▼ $12,751
Accounts Receivable$138,729$122,909▼ $15,820
Savings and Temporary Cash Investments$63,780$55,090▼ $8,690
Prepaid Expenses and Deferred Charges$4,605--
Cash and Non-Interest-Bearing Accounts$5,931$244▼ $5,687
Total Assets$675,619$628,066▼ $47,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,630$159,152▼ $28,478
Other Liabilities$23,404$23,232▼ $172
Accounts Payable and Accrued Expenses$5,901$4,075▼ $1,826
Total Liabilities$216,935$186,459▼ $30,476
Net Assets / Fund Balance
Unrestricted Net Assets$456,045$438,968▼ $17,077
Temporarily Rstr Net Assets$2,639$2,639→ $0
Total Net Assets Fund Balance$458,684$441,607▼ $17,077
Total Liabilities and Net Assets / Fund Balance$675,619$628,066▼ $47,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$449,823$353,721$803,544
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff ElswickPresident
Alexis MattinglyDirector
Brian DickersonDirector
Charles a MusicDirector
Dr Jessica WilsonDirector
Jay JohnsonDirector
Jeffrey PorterDirector
Mary Heck MullinsDirector
Mike WheelerDirector
Patricia CarperDirector
William BottomsDirector
William HensleyDirector
Evan WhitePast Preside
Mandy WheelerSecretary
Jansen FennellTreasurer
Shawn BoggsVice Presise
Revenue and Support

Revenue Composition

Contributions and Grants
$671,643
Program Service Revenue
$0
Investment Income
$685
Other Revenue
$98,515
All Other Contributions
$671,643
Change in Net Assets
$-17,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,843
Total Revenue per Audited Statements
$770,843
Total Revenue per Form 990
$770,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,311
Other Expenses$245,609
Total Fundraising Expense$100,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,076$69,037$43,572$415,685
Other Employee Benefits$92,323$21,030$13,273$126,626
Fees for Services Other-$50,043-$50,043
Occupancy$24,293$8,098-$32,391
Depreciation Depletion-$32,363-$32,363
Travel$1,190$12,297-$13,487
Insurance$10,158$949-$11,107
Fees for Services Accounting-$9,350-$9,350
Interest-$7,027-$7,027
Other Expenses$4,045$3,808$43,188$3,808
Advertising$769$256-$1,025
All Other Expenses$421--$421
Total Functional Expenses$436,760$251,127$100,033$787,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,920
Total Expenses per Audited Statements$787,920
Total Expenses per Form 990$787,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise$44,285$44,285-$44,285
Chocolate$13,227$13,227-$13,227
Total Events$70,204$70,204-$70,204
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$23,232
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
Jansen Fennell
Title
Treasurer
Phone
6063254737
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jansen Fennell
Formed
1997
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
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 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415685
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04605
IRS990/PrincipalOfficerNm0JANSEN FENNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0218256
IRS990/PYOtherRevenueAmt054678
IRS990/PYRevenuesLessExpensesAmt0-7663
IRS990/PYSalariesCompEmpBnftPaidAmt0529538
IRS990/PYTotalExpensesAmt0747794
IRS990/PYTotalRevenueAmt0740131
IRS990/ReconcilationRevenueExpnssAmt0-17077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt02372953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372953
IRS990ScheduleA/TotalSupportAmt02545987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0787920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0449823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0803544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0770843
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/TotalBookValueLandBuildingsAmt0449823
IRS990ScheduleD/TotalExpensesPerForm990Amt0787920
IRS990ScheduleD/TotalLiabilityAmt023232
IRS990ScheduleD/TotalRevenuePerForm990Amt0770843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070204
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02639
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02639
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675619
IRS990/TotalAssetsEOYAmt0628066
IRS990/TotalAssetsGrp/BOYAmt0675619
IRS990/TotalAssetsGrp/EOYAmt0628066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671643
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216935
IRS990/TotalLiabilitiesEOYAmt0186459
IRS990/TotalLiabilitiesGrp/BOYAmt0216935
IRS990/TotalLiabilitiesGrp/EOYAmt0186459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441607
IRS990/TotalProgramServiceExpensesAmt0436760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628066
IRS990/TravelGrp/ManagementAndGeneralAmt012297
IRS990/TravelGrp/ProgramServicesAmt01190
IRS990/TravelGrp/TotalAmt013487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438968
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.HOPESPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,066
Liabilities
$186,459
Net assets
$441,607
Revenue
$770,843
Expenses
$787,920
Net income
-$17,077
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
2018Detailed filing. Detailed filing data is available for this year.$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