Civic Intelligence

Pro-Hope Inc

990EZ • Fiscal year 2016 • EIN 34-1819854

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2019

Organization ProfileN/A
190 E 8th StreetLima, OH 45804

(419) 229-1441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,000

No earlier filing loaded for comparison.

Net Assets

$2,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$180,675

No earlier filing loaded for comparison.

Expenses

$179,175

No earlier filing loaded for comparison.

Net Income

$1,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2016: $2,000Liabilities 2016: $0Net Assets 2016: $2,0002016Assets 2016: $2,000Net Assets 2016: $2,0002016Assets 2017: $3,993Liabilities 2017: $0Net Assets 2017: $3,9932017Assets 2018: $10,579Liabilities 2018: $0Net Assets 2018: $10,5792018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,000
Liabilities-
Net Assets$2,000
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $180,675Expenses 2016: $179,175Net Income 2016: $1,5002016Revenue 2016: $180,675Expenses 2016: $179,175Net Income 2016: $1,5002016Revenue 2017: $180,675Expenses 2017: $178,682Net Income 2017: $1,9932017Revenue 2018: $216,276Expenses 2018: $209,690Net Income 2018: $6,5862018Revenue 2019: $189,036Expenses 2019: $199,615Net Income 2019: -$10,5792019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022

Highlighted filing

2016

Revenue$180,675
Expenses$179,175
Net Income$1,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2019
Return Version
2016v3.0
Gross Receipts
$180,675
Mission and Program Overview

Mission

A sober living environment for ex offenders and life skill development.

Program Services

DescriptionGrantsExpenses
We provide a sober living environment for parolees and probationers as well as teaching life skills to empower them to live a productive life.$179,175-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DoxiePresident-$0--
Kevin DansbyVice President-$0--
Glenda FordBoard Member-$0--
Larry LongBoard Member-$0--
Gwendolyn Rochelle LaneSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pro-Hope Inc
EIN
34-1819854
Phone
4192291441
Address
190 E 8th Street, Lima, OH 45804

Signing Officer

Name
John Doxie
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Reimbursed Expenses $78492”

Other Expenses.2

“Travel, Conventions, Training $22550”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0John Doxie
IRS990EZ/BooksInCareOfDetail/PhoneNum04192291441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 E 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02000
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0180675
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Doxie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Dansby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenda Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gwendolyn Rochelle Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt07818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide a sober living environment for parolees and probationers as well as teaching life skills to empower them to live a productive life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179175
IRS990EZ/TotalProgramServiceExpensesAmt0179175
IRS990EZ/TotalRevenueAmt0180675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180675
IRS990ScheduleA/TotalSupportAmt0180675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses $78492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel, Conventions, Training $22550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Doxie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pro-Hope Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Mary Alices House
ReturnHeader/Filer/BusinessNameControlTxt0PRO-
ReturnHeader/Filer/EIN0341819854
ReturnHeader/Filer/PhoneNum04192291441
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 E 8th Street
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ES Evans and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192233075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Birkemeier CPA CFE
ReturnHeader/ReturnTs02019-08-15T08:19:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000
Liabilities
-
Net assets
$2,000
Revenue
$180,675
Expenses
$179,175
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.89$2.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.16$2.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.81$1.79$0.02