Civic Intelligence

Fore Hope Inc

EIN 34-1613645 • 501(c)3 • Columbus, OH

Profile

Therapeutic golf programs for persons with disabilities or inactive life styles. This includes assistance with physical, social and emotional development of participants. The program includes education, instruction, participation, competition, information and advocacy.

3406 Province CourtColumbus, OH 43065

forehope.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

316%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $4,750 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $4,750 (-100%) from 2016

Revenue

Up

$93,740

Up $71,231 (+316%) from 2016

Expenses

Down

$100,040

Down $36,300 (-27%) from 2016

Net Income

Up

-$6,300

Up $107,531 (+94%) from 2016

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $201,262Liabilities 2014: $4,960Net Assets 2014: $196,3022014Assets 2015: $124,828Liabilities 2015: $7,851Net Assets 2015: $116,9772015Assets 2016: $4,750Liabilities 2016: $0Net Assets 2016: $4,7502016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $215,930Expenses 2014: $296,805Net Income 2014: -$80,8752014Revenue 2015: $156,844Expenses 2015: $236,169Net Income 2015: -$79,3252015Revenue 2016: $22,509Expenses 2016: $136,340Net Income 2016: -$113,8312016Revenue 2017: $93,740Expenses 2017: $100,040Net Income 2017: -$6,3002017

Highlighted filing

2017

Revenue$93,740
Expenses$100,040
Net Income-$6,300

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Aug 31, 2017
Signed
Sep 6, 2017
Return Version
2016v3.1
Gross Receipts
$93,740
Mission and Program Overview

Mission

Therapeutic golf programs for persons with disabilities or inactive life styles. This includes assistance with physical, social and emotional development of participants. The program includes education, instruction, participation, competition, information and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,900--
Total Assets$6,300$0▼ $6,300
Other Assets Total$1,400--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,300--
Total Net Assets Fund Balance$6,300$0▼ $6,300
Total Liabilities and Net Assets / Fund Balance$6,300$0▼ $6,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda DerrExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$93,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$605
All Other Contributions
$93,135
Change in Net Assets
$-6,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,001
Salaries, Compensation, and Employee Benefits$39
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$97,339--$97,339
Occupancy$1,400--$1,400
Fees for Services Accounting$618--$618
Fees for Services Legal$611--$611
Other Employee Benefits$39--$39
Fees for Services Other$33--$33
Total Functional Expenses$100,040$0$0$100,040
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 4

Fore hope inc was disolved in november of 2016. There were donations recieved in 2017 and those were given to ohio health foundation who has taken on the former fore hope. We are filing final return simply to show the disposal of the bank account and the activities related.

Form 990, Page 6, Part VI, Line 11B

Draft of the return provided to executive director, who then reviews and presents to board prior to filing of return.

Form 990, Page 6, Part VI, Line 12C

Executive director monitors conflicts of interest policies with staff during normal staff meetings. Executive director also requests for potential conflicts with board during regular board meetings.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is monitored and set by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 15B

Staff compensation is monitored and set by executive director based on board of director approved budgets.

Form 990, Page 6, Part VI, Line 19

Records are made available to public requests upon written notice received

Filing and Contact Details

Filer

Filer Name
Fore Hope Inc
EIN
34-1613645
Phone
6144996287
Address
3406 PROVINCE COURT, COLUMBUS, OH 43065
Doing Business As
Fore Hope Inc

Signing Officer

Name
Melinda Derr
Title
Executive Director
Phone
6144996287
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Derr
Formed
1989
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Forward Focus Accounting Services LLC
Address
5940 WILCOX PL STE D, DUBLIN, OH 43016
Preparer
Cheri Hughes
Phone
6145244750
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Therapeutic golf programs for persons with disabilities or inactive life styles. This includes assistance with physical, social and emotional development of participants. The program includes education, instruction, participation, competition, information and advocacy.

Form 990, Page 2, Part III, Line 4D

Therapeutic golf programs for persons with disabilities or inactive life

Raw XML Appendix319 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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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt06300
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01400
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TRANSFER OF FUNDS TO CHAR
IRS990/OtherExpensesGrp/ProgramServicesAmt097339
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IRS990/OtherRevenueMiscGrp/Desc0REFUND OF DUPLICATE CHECK PAI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0605
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0334
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IRS990/ReconcilationRevenueExpnssAmt0-6300
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093135
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152462
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH BALANCE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1OHIO HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2OHIO HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3OHIO HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0RIVERSIDE METHODIST HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt1RIVERSIDE HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt2RIVERSIDE METHODIST HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt3RIVERSIDE METHODIST HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-03-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-07-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-08-08
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1NORTH MOB SUITE 428
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2NORTH MOB SUITE 428
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3NORTH MOB SUITE 428
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLUMBUS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2COLUMBUS
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0OHIO HEALTH FOUNDATION TOOK OVER THE MISSION OF FORE HOPE, INC. MELINDA DERR DID TAKE A POSITION WITH OHIO HEALTH FOUNDATION AS A CONTRACT LABOR IN ORDER TO ASSIST OHIO HEALTH WITH THE SUCESSFUL CONTINUATION OF THE PROGRAM.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPEUTIC GOLF PROGRAMS FOR PERSONS WITH DISABILITIES OR INACTIVE LIFE STYLES. THIS INCLUDES ASSISTANCE WITH PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF PARTICIPANTS. THE PROGRAM INCLUDES EDUCATION, INSTRUCTION, PARTICIPATION, COMPETITION, INFORMATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERAPEUTIC GOLF PROGRAMS FOR PERSONS WITH DISABILITIES OR INACTIVE LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORE HOPE INC WAS DISOLVED IN NOVEMBER OF 2016. THERE WERE DONATIONS RECIEVED IN 2017 AND THOSE WERE GIVEN TO OHIO HEALTH FOUNDATION WHO HAS TAKEN ON THE FORMER FORE HOPE. WE ARE FILING FINAL RETURN SIMPLY TO SHOW THE DISPOSAL OF THE BANK ACCOUNT AND THE ACTIVITIES RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF THE RETURN PROVIDED TO EXECUTIVE DIRECTOR, WHO THEN REVIEWS AND PRESENTS TO BOARD PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR MONITORS CONFLICTS OF INTEREST POLICIES WITH STAFF DURING NORMAL STAFF MEETINGS. EXECUTIVE DIRECTOR ALSO REQUESTS FOR POTENTIAL CONFLICTS WITH BOARD DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION IS MONITORED AND SET BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF COMPENSATION IS MONITORED AND SET BY EXECUTIVE DIRECTOR BASED ON BOARD OF DIRECTOR APPROVED BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECORDS ARE MADE AVAILABLE TO PUBLIC REQUESTS UPON WRITTEN NOTICE RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 WILCOX PL STE D
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI HUGHES
ReturnHeader/ReturnTs02018-03-11T15:55:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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