Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-0905269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 44.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$685,041
Down $16,340 (-2.3%) from 2018
Net Assets
Down$559,153
Down $83,179 (-13%) from 2018
Liabilities
Up$125,888
Up $66,839 (+113%) from 2018
Revenue
Down$366,718
Down $43,049 (-11%) from 2018
Expenses
Down$726,220
Down $3,363 (-0.5%) from 2018
Net Income
Down-$359,502
Down $39,686 (-12%) from 2018
To inspire and guide youth to build confidence for sucess in higher education.scholar' hope foundation prepares students for the academic and school social-emotional challenges of life. Our researched based and results.
To inspire and guide our youth to build confidence for success in higher education.Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $351,133 | $99,800 | ▼ $251,333 |
| Land, Buildings, and Equipment, Net | $17,746 | $11,771 | ▼ $5,975 |
| Prepaid Expenses and Deferred Charges | $1,802 | $1,802 | → $0 |
| Accounts Receivable | $303 | $989 | ▲ $686 |
| Savings and Temporary Cash Investments | $63,134 | $745 | ▼ $62,389 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,012,843 | $685,041 | ▼ $327,802 |
| Other Assets Total | $578,725 | $569,934 | ▼ $8,791 |
| Liabilities | |||
| Other Liabilities | $83,309 | $87,501 | ▲ $4,192 |
| Accounts Payable and Accrued Expenses | $5,137 | $38,387 | ▲ $33,250 |
| Total Liabilities | $88,446 | $125,888 | ▲ $37,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $747,291 | $382,047 | ▼ $365,244 |
| Net Assets With Donor Restrictions | $177,106 | $177,106 | → $0 |
| Total Net Assets Fund Balance | $924,397 | $559,153 | ▼ $365,244 |
| Total Liabilities and Net Assets / Fund Balance | $1,012,843 | $685,041 | ▼ $327,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,159 | $19,846 | $29,005 |
| Other Land Buildings | $2,612 | $5,569 | $8,181 |
| Other Assets Org | $38,297 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $540,854 | - | ▼ $2,352 | $5,865 | $531,637 |
| 2018 | $521,540 | $976 | ▲ $26,973 | $5,635 | $540,854 |
| 2017 | $487,606 | $1,079 | ▲ $38,447 | $5,592 | $521,540 |
| 2016 | $436,831 | $975 | ▲ $40,800 | $3,727 | $474,879 |
| 2015 | $442,340 | $504 | ▲ $64 | $6,077 | $436,831 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen a Mensel | President & CEO | FT | $162,220 | $162,220 |
| Erika Enz | Director of Edu | FT | $116,617 | $116,617 |
| Name | Title |
|---|---|
| Roni Ellis | Chair |
| Cameron Jalbert | Director |
| Dede Ravenhorst | Director |
| Stan Mullin | Director |
| Toni Gregory | Secretary |
| Mark Czepiel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $574,352 |
| Other Expenses | $151,868 |
| Total Fundraising Expense | $121,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,546 | $13,464 | $98,505 | $295,515 |
| Current Officers, Directors, Trustees, and Key Employees | $262,615 | $8,111 | $8,111 | $278,837 |
| Occupancy | $27,624 | $842 | - | $28,466 |
| Fees for Services Accounting | - | $11,070 | - | $11,070 |
| Other Expenses | $6,161 | $335 | $2,159 | $8,655 |
| Insurance | $4,328 | $3,078 | - | $7,406 |
| Depreciation Depletion | $5,378 | $597 | - | $5,975 |
| All Other Expenses | $3,615 | $311 | - | $3,926 |
| Total Functional Expenses | $565,657 | $39,290 | $121,273 | $726,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $23,973 | - | - | - |
| Total Events | $23,973 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| accrued vacation and Payroll | $87,501 |
“Colleen Mensel, the CEO, is related to Lauren Mensel, the Social Media Specialist. Compensation on the 2019 W-2 for Lauren Mensel was $43.492.82 Erika Enz, Director of Programs and Operations is related to Derek Enz, IT. Compensation on the 2019 W-2 for Derek Enz was $345.00.”
“Future Members are nominated by individuals associated with the foundation, and are elected by the existing board members.”
“Decisions are voted and approved by the board of directors and the executive committee.”
“The Finance Committee of the Board reviews the 990 and presents it to the Board for their review and approval.”
“Each board member and employee completes a Conflict of Interest Policy form each year.”
“The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The CEO's compensation was approved by the Board of Directors by independent vote upon recommendation of the Executive Committee.”
“The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The salaries for all employees, other than the CEO, are reviewed by the CEO and then presented to the Finance Committee through the budget process as a budgeted expense.”
“The Organization makes its governing documents, policies, and financial statements available to the public upon request and on its Website.”
“Client Note 1 - OTHER INFORMATION:DURING 2018, THE FOUNDATION RECEIVED DONATED SERVICES VALUED AT $18,263 PER THE INSTRUCTIONS TO FORM 990, THE VALUE OF THESE DONATED SERVICES IS NOT INCLUDED AS CONTRIBUTION REVENUE NOR WAS IT INCLUDED AS EXPENSES ON PAGE 1 OF THIS RETURN.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 989 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inspire and guide our youth to build confidence for success in higher education.Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 256322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Colleen Mensel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142745142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17071 Gothard St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92647 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 262615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278837 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23973 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18326 |
| IRS990/CYOtherExpensesAmt | 0 | 151868 |
| IRS990/CYOtherRevenueAmt | 0 | 67767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -359502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 574352 |
| IRS990/CYTotalExpensesAmt | 0 | 726220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5975 |
| IRS990/Desc | 0 | Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177106 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177106 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 565657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN A MENSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erika Enz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Czepiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stan Mullin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cameron Jalbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roni Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Toni Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dede Ravenhorst |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Edu |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 366718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7406 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37186 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To inspire and guide our youth to build confidence for success in higher education.Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 924397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 747291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382047 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 578725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 569934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Marketing & Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Evaluation |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3246 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87501 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP & EIDL Loan Proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67767 |
| IRS990/OtherRevenueTotalAmt | 0 | 67767 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295515 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1802 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN A MENSEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1105918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6874 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174035 |
| IRS990/PYOtherRevenueAmt | 0 | -10310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 676851 |
| IRS990/PYTotalExpensesAmt | 0 | 850886 |
| IRS990/PYTotalRevenueAmt | 0 | 1102482 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -359502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 330 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2522791 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253129 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 895896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1498613 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1024178 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2522791 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3420562 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -17315 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -16913 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -3422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -37650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.66690 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 540854 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 531637 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2352 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5865 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 521540 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 976 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 540854 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26973 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5635 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 487606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 521540 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38447 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 436831 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 975 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 474879 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40800 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3727 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 442340 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 504 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 436831 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6077 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 531637 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38297 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Fiscal Interest Endowment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | accrued vacation and Payroll |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.33310 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11771 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 569934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87501 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.