Civic Intelligence

Hope'S Place Inc

990 • Fiscal year 2023 • EIN 31-1501089

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization ProfileWWW.HOPESPLACE.ORG

Refreshing map…

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$776,358

Up $97,364 (+14%) from 2022

Net Assets

Up

$607,640

Up $49,829 (+8.9%) from 2022

Liabilities

Up

$168,718

Up $47,535 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$1,276,267

Up $184,481 (+17%) from 2022

Expenses

Up

$1,226,438

Up $212,680 (+21%) from 2022

Net Income

Down

$49,829

Down $28,199 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2023: $776,358Liabilities 2023: $168,718Net Assets 2023: $607,6402023Assets 2024: $807,186Liabilities 2024: $298,435Net Assets 2024: $508,7512024

Highlighted filing

2023

Assets$776,358
Liabilities$168,718
Net Assets$607,640
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 2023: $1,276,267Expenses 2023: $1,226,438Net Income 2023: $49,8292023Revenue 2024: $1,426,568Expenses 2024: $1,459,966Net Income 2024: -$33,3982024

Highlighted filing

2023

Revenue$1,276,267
Expenses$1,226,438
Net Income$49,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,276,267
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$363,164$375,343▲ $12,179
Savings and Temporary Cash Investments$88,582$215,762▲ $127,180
Accounts Receivable$190,771$156,400▼ $34,371
Cash and Non-Interest-Bearing Accounts$4,694$7,657▲ $2,963
Prepaid Expenses and Deferred Charges-$1,254-
Total Assets$678,994$776,358▲ $97,364
Other Assets Total$31,783$19,942▼ $11,841
Liabilities
Deferred Revenue-$77,194-
Mortgage Notes Payable Secured by Investment Property$78,138$46,647▼ $31,491
Other Liabilities$43,045$41,042▼ $2,003
Accounts Payable and Accrued Expenses-$3,835-
Total Liabilities$121,183$168,718▲ $47,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,172$564,749▲ $9,577
Net Assets With Donor Restrictions$2,639$42,891▲ $40,252
Total Net Assets Fund Balance$557,811$607,640▲ $49,829
Total Liabilities and Net Assets / Fund Balance$678,994$776,358▲ $97,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375,343$479,162$854,505
Compensation and Service Providers
Top Officer Pay39th 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
$1,207,605
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$68,273
All Other Contributions
$1,207,605
Change in Net Assets
$49,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,267
Total Revenue per Audited Statements
$1,276,267
Total Revenue per Form 990
$1,276,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,862
Other Expenses$423,576
Total Fundraising Expense$66,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,691$88,340$28,395$636,426
Fees for Services Other-$169,886-$169,886
Other Employee Benefits$135,908$23,102$7,426$166,436
Occupancy$20,949$29,783-$50,732
Depreciation Depletion-$31,874-$31,874
Travel$15,299$15,587-$30,886
Insurance$14,575$968-$15,543
Other Expenses$4,348$9,549$30,314$9,549
All Other Expenses$2,913$6,336-$9,249
Fees for Services Accounting-$8,999-$8,999
Interest-$3,646-$3,646
Advertising$1,317$439-$1,756
Total Functional Expenses$748,823$411,480$66,135$1,226,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,438
Total Expenses per Audited Statements$1,226,438
Total Expenses per Form 990$1,226,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise$34,320$34,320-$34,320
Chocolate$9,989$9,989-$9,989
Total Events$44,309$44,309-$44,309
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$21,100
Lease Payable$19,942
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
2024-08-22
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
13

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 0 72,547 0 maintenance 0 97,339 0 total 0 169,886 0”

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 Appendix389 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/GrossInvestmentIncome170Grp/TotalAmt0134452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt04802282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04802282
IRS990ScheduleA/TotalSupportAmt04936734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01226438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0479162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01276267
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt01226438
IRS990ScheduleD/TotalLiabilityAmt041042
IRS990ScheduleD/TotalRevenuePerForm990Amt01276267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044309
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/ExplanationTxt2OTHER FEES 0 72,547 0 MAINTENANCE 0 97,339 0 TOTAL 0 169,886 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0678994
IRS990/TotalAssetsEOYAmt0776358
IRS990/TotalAssetsGrp/BOYAmt0678994
IRS990/TotalAssetsGrp/EOYAmt0776358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01207605
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121183
IRS990/TotalLiabilitiesEOYAmt0168718
IRS990/TotalLiabilitiesGrp/BOYAmt0121183
IRS990/TotalLiabilitiesGrp/EOYAmt0168718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607640
IRS990/TotalProgramServiceExpensesAmt0748823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776358
IRS990/TravelGrp/ManagementAndGeneralAmt015587
IRS990/TravelGrp/ProgramServicesAmt015299
IRS990/TravelGrp/TotalAmt030886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOPESPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063254737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI F DEARFIELD CPA
ReturnHeader/ReturnTs02024-09-06T09:52:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,358
Liabilities
$168,718
Net assets
$607,640
Revenue
$1,276,267
Expenses
$1,226,438
Net income
$49,829
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
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.28$1.23$0.05
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