Civic Intelligence

Hope'S Place Inc

990 • Fiscal year 2020 • EIN 31-1501089

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$596,778

Up $41,750 (+7.5%) from 2019

Net Assets

Up

$456,481

Up $83,652 (+22%) from 2019

Liabilities

Down

$140,297

Down $41,902 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$1,010,499

Up $197,499 (+24%) from 2019

Expenses

Up

$926,847

Up $45,069 (+5.1%) from 2019

Net Income

Up

$83,652

Up $152,430 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$596,778
Liabilities$140,297
Net Assets$456,481
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,010,499
Expenses$926,847
Net Income$83,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,010,499
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$416,047$408,093▼ $7,954
Accounts Receivable$121,594$152,588▲ $30,994
Cash and Non-Interest-Bearing Accounts$-211$18,268▲ $18,479
Savings and Temporary Cash Investments$17,598$17,598→ $0
Prepaid Expenses and Deferred Charges-$231-
Total Assets$555,028$596,778▲ $41,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,633$121,541▼ $20,092
Unsecured Notes Loans Payable$10,000--
Other Liabilities$25,642$9,018▼ $16,624
Deferred Revenue-$7,250-
Accounts Payable and Accrued Expenses$4,924$2,488▼ $2,436
Total Liabilities$182,199$140,297▼ $41,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,190$453,842▲ $83,652
Net Assets With Donor Restrictions$2,639$2,639→ $0
Total Net Assets Fund Balance$372,829$456,481▲ $83,652
Total Liabilities and Net Assets / Fund Balance$555,028$596,778▲ $41,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$408,093$399,256$807,349
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Shawn BoggsPresident
Brian DickersonDirector
Evan WhiteDirector
Jane GilkersonDirector
Jeffrey PorterDirector
Patricia CarperDirector
Robin JohnsonDirector
Sarah GabbardDirector
William HensleyDirector
William BottomsSecretary
Jansen FennellTreasurer
Mandy WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$968,740
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$41,632
All Other Contributions
$968,740
Change in Net Assets
$83,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,499
Total Revenue per Audited Statements
$1,010,499
Total Revenue per Form 990
$1,010,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,135
Other Expenses$203,712
Total Fundraising Expense$55,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,187$87,067$42,200$576,454
Other Employee Benefits$113,788$22,155$10,738$146,681
Fees for Services Other-$51,097-$51,097
Depreciation Depletion-$34,026-$34,026
Occupancy$18,553$6,184-$24,737
Travel$8,845$10,370-$19,215
Insurance$12,960$900-$13,860
Fees for Services Accounting-$7,350-$7,350
Interest-$7,068-$7,068
Other Expenses$2,977$2,397$2,309$2,309
All Other Expenses$1,020--$1,020
Advertising$103$34-$137
Total Functional Expenses$613,902$257,698$55,247$926,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,847
Total Expenses per Audited Statements$926,847
Total Expenses per Form 990$926,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,042
Professional Fundraising Fees$0
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$9,018
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
Jansen Fennell
Title
Treasurer
Phone
6063254737
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jansen Fennell
Formed
1997
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
17

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”

Raw XML Appendix394 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03471529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274271
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IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt03471529
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03471529
IRS990ScheduleA/TotalSupportAmt03624822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0926847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0807349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01010499
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/TotalBookValueLandBuildingsAmt0408093
IRS990ScheduleD/TotalExpensesPerForm990Amt0926847
IRS990ScheduleD/TotalLiabilityAmt09018
IRS990ScheduleD/TotalRevenuePerForm990Amt01010499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926847
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555028
IRS990/TotalAssetsEOYAmt0596778
IRS990/TotalAssetsGrp/BOYAmt0555028
IRS990/TotalAssetsGrp/EOYAmt0596778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0968740
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182199
IRS990/TotalLiabilitiesEOYAmt0140297
IRS990/TotalLiabilitiesGrp/BOYAmt0182199
IRS990/TotalLiabilitiesGrp/EOYAmt0140297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456481
IRS990/TotalProgramServiceExpensesAmt0613902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596778
IRS990/TravelGrp/ManagementAndGeneralAmt010370
IRS990/TravelGrp/ProgramServicesAmt08845
IRS990/TravelGrp/TotalAmt019215
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HOPESPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANSEN FENNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063254737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
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
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI F DEARFIELD CPA
ReturnHeader/ReturnTs02021-07-19T13:54:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANSEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,778
Liabilities
$140,297
Net assets
$456,481
Revenue
$1,010,499
Expenses
$926,847
Net income
$83,652
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
2020Detailed filing. Detailed filing data is available for this year.$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