Civic Intelligence

Hope Manor Inc

EIN 34-1232967 • 501(c)4 • Toledo, OH

Profile

Hope manor, inc. Is a non-profit ohio corporation formed to acquire, own, and operate a 100 unit apartment community known as hope manor, located in toledo, ohio. The project was built under section 202 of the national housing act, as amended.

1822 Cherry StreetToledo, OH 43608

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,167,013

Up $38,669 (+1.8%) from 2023

Liabilities

Down

$587,549

Down $103,549 (-15%) from 2023

Net Assets

Up

$1,579,464

Up $142,218 (+9.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$1,060,539

Up $48,247 (+4.8%) from 2023

Expenses

Up

$918,321

Up $31,716 (+3.6%) from 2023

Net Income

Up

$142,218

Up $16,531 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,453,247Liabilities 2010: $1,653,125Net Assets 2010: $800,1222010Assets 2011: $2,413,932Liabilities 2011: $1,558,990Net Assets 2011: $854,9422011Assets 2012: $2,398,930Liabilities 2012: $1,427,021Net Assets 2012: $971,9092012Assets 2013: $2,317,779Liabilities 2013: $1,322,867Net Assets 2013: $994,9122013Assets 2014: $2,648,348Liabilities 2014: $1,632,368Net Assets 2014: $1,015,9802014Assets 2015: $2,525,383Liabilities 2015: $1,537,434Net Assets 2015: $987,9492015Assets 2016: $2,417,490Liabilities 2016: $1,392,045Net Assets 2016: $1,025,4452016Assets 2017: $2,352,169Liabilities 2017: $1,301,088Net Assets 2017: $1,051,0812017Assets 2018: $2,276,589Liabilities 2018: $1,205,540Net Assets 2018: $1,071,0492018Assets 2019: $2,221,080Liabilities 2019: $1,114,597Net Assets 2019: $1,106,4832019Assets 2020: $2,158,933Liabilities 2020: $1,026,121Net Assets 2020: $1,132,8122020Assets 2021: $2,183,354Liabilities 2021: $912,939Net Assets 2021: $1,270,4152021Assets 2022: $2,166,348Liabilities 2022: $796,209Net Assets 2022: $1,370,1392022Assets 2023: $2,128,344Liabilities 2023: $691,098Net Assets 2023: $1,437,2462023Assets 2024: $2,167,013Liabilities 2024: $587,549Net Assets 2024: $1,579,4642024

Highlighted filing

2024

Assets$2,167,013
Liabilities$587,549
Net Assets$1,579,464
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $821,2942010Expenses 2011: $833,7812011Expenses 2012: $826,9862012Expenses 2013: $800,0382013Revenue 2014: $907,931Expenses 2014: $886,863Net Income 2014: $21,0682014Revenue 2015: $875,035Expenses 2015: $903,066Net Income 2015: -$28,0312015Revenue 2016: $900,061Expenses 2016: $862,565Net Income 2016: $37,4962016Revenue 2017: $917,154Expenses 2017: $891,518Net Income 2017: $25,6362017Revenue 2018: $923,438Expenses 2018: $903,470Net Income 2018: $19,9682018Revenue 2019: $943,979Expenses 2019: $908,545Net Income 2019: $35,4342019Revenue 2020: $974,348Expenses 2020: $948,019Net Income 2020: $26,3292020Revenue 2021: $1,000,461Expenses 2021: $862,858Net Income 2021: $137,6032021Revenue 2022: $996,752Expenses 2022: $897,028Net Income 2022: $99,7242022Revenue 2023: $1,012,292Expenses 2023: $886,605Net Income 2023: $125,6872023Revenue 2024: $1,060,539Expenses 2024: $918,321Net Income 2024: $142,2182024

Highlighted filing

2024

Revenue$1,060,539
Expenses$918,321
Net Income$142,218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,013
Liabilities
$587,549
Net assets
$1,579,464
Revenue
$1,060,539
Expenses
$918,321
Net income
$142,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.59$1.58$1.06$0.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.69$1.44$1.01$0.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.80$1.37$1.00$0.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.91$1.27$1.00$0.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.03$1.13$0.97$0.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.11$1.11$0.94$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.28$1.21$1.07$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.30$1.05$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.39$1.03$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.54$0.99$0.88$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.63$1.02$0.91$0.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.32$0.99$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.43$0.97$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.56$0.85$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.65$0.80$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,060,539
Mission and Program Overview

Mission

Hope manor, inc. Is a non-profit ohio corporation formed to acquire, own, and operate a 100 unit apartment community known as hope manor, located in toledo, ohio. The project was built under section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,364,148$1,500,050▲ $135,902
Land, Buildings, and Equipment, Net$469,338$488,076▲ $18,738
Cash and Non-Interest-Bearing Accounts$39,096$73,179▲ $34,083
Prepaid Expenses and Deferred Charges$29,858$33,446▲ $3,588
Intangible Assets$38,190$30,700▼ $7,490
Accounts Receivable$148,561$904▼ $147,657
Total Assets$2,128,344$2,167,013▲ $38,669
Other Assets Total$39,153$40,658▲ $1,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,300$420,173▼ $117,127
Accounts Payable and Accrued Expenses$104,047$122,137▲ $18,090
Other Liabilities$38,215$40,100▲ $1,885
Deferred Revenue$11,536$5,139▼ $6,397
Total Liabilities$691,098$587,549▼ $103,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,246$1,579,464▲ $142,218
Total Net Assets Fund Balance$1,437,246$1,579,464▲ $142,218
Total Liabilities and Net Assets / Fund Balance$2,128,344$2,167,013▲ $38,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,933$2,991,130$3,272,063
Land$183,848-$183,848
Leasehold Improvements$0$134,846$134,846
Equipment$23,295$86,094$109,389
Investment Program Related Org$201,629--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph ZavacPresident
Glenn FitkinTrustee
William ThomasTrustee
Robert SeyfangSecretary
Elizabeth HazardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,053,167
Investment Income
$7,372
Other Revenue
$0
Change in Net Assets
$142,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,060,539
Total Revenue per Form 990
$1,060,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$398,469--$398,469
Fees for Services Management-$59,940-$59,940
Depreciation Depletion$37,332--$37,332
Office Expenses$27,983--$27,983
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$758$1,075-$1,833
Insurance$1,489--$1,489
Other Expenses$1,468$7,683-$1,468
Fees for Services Legal-$1,213-$1,213
Total Functional Expenses$841,910$76,411$0$918,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,321
Total Expenses per Audited Statements$918,321
Total Expenses per Form 990$918,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$40,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Hope manor, inc. Is managed by vistula management company, a professional property management company. Vistula management company has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved vistula management company to manage the project. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The accounting firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hope Manor Inc
EIN
34-1232967
Phone
4192422300
Address
1822 CHERRY STREET, TOLEDO, OH 43608

Signing Officer

Name
Joseph Zavac
Title
President
Phone
4192422300
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Zavac
Formed
1977
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML Appendix362 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOPE MANOR, INC. IS A NON-PROFIT OHIO CORPORATION FORMED TO ACQUIRE, OWN, AND OPERATE A 100 UNIT APARTMENT COMMUNITY KNOWN AS HOPE MANOR, LOCATED IN TOLEDO, OHIO. THE PROJECT WAS BUILT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SEYFANG
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IRS990/MissionDesc0HOPE MANOR, INC. IS A NON-PROFIT OHIO CORPORATION FORMED TO ACQUIRE, OWN, AND OPERATE A 100 UNIT APARTMENT COMMUNITY KNOWN AS HOPE MANOR, LOCATED IN TOLEDO, OHIO. THE PROJECT WAS BUILT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/OtherExpensesGrp/TotalAmt0220672
IRS990/OtherExpensesGrp/TotalAmt1117023
IRS990/OtherExpensesGrp/TotalAmt244399
IRS990/OtherExpensesGrp/TotalAmt31468
IRS990/OtherLiabilitiesGrp/BOYAmt038215
IRS990/OtherLiabilitiesGrp/EOYAmt040100
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033446
IRS990/PrincipalOfficerNm0JOSEPH ZAVAC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02363
IRS990/PYOtherExpensesAmt0886605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01009929
IRS990/PYRevenuesLessExpensesAmt0125687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0886605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142218
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01053167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02991130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03272063
IRS990ScheduleD/EquipmentGrp/BookValueAmt023295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0918321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt069151
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1764889
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2175485
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3288896
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4201629
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TAX AND INSURANCE ESCROW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4BOARD DESIGNATED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0183848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488076
IRS990ScheduleD/TotalBookValueProgramRltdAmt01500050
IRS990ScheduleD/TotalExpensesPerForm990Amt0918321
IRS990ScheduleD/TotalLiabilityAmt040100
IRS990ScheduleD/TotalRevenuePerForm990Amt01060539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE MANOR, INC. IS MANAGED BY VISTULA MANAGEMENT COMPANY, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. VISTULA MANAGEMENT COMPANY HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED VISTULA MANAGEMENT COMPANY TO MANAGE THE PROJECT. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02128344
IRS990/TotalAssetsEOYAmt02167013
IRS990/TotalAssetsGrp/BOYAmt02128344
IRS990/TotalAssetsGrp/EOYAmt02167013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691098
IRS990/TotalLiabilitiesEOYAmt0587549
IRS990/TotalLiabilitiesGrp/BOYAmt0691098
IRS990/TotalLiabilitiesGrp/EOYAmt0587549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01579464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0841910
IRS990/TotalProgramServiceRevenueAmt01053167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01053167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02128344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02167013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01822 CHERRY STREET
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ZAVAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192422300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0341232967
ReturnHeader/Filer/PhoneNum04192422300
ReturnHeader/Filer/USAddress/AddressLine1Txt01822 CHERRY STREET
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032540
ReturnHeader/PreparerPersonGrp/PhoneNum08506500125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL T BOERMA
ReturnHeader/ReturnTs02024-08-13T13:19:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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