Civic Intelligence

Community Center of Hope Inc

EIN 35-1784111 • 501(c)3 • Hope, IN

Profile

Identify, organize and facilitate programs and services for improving the quality of life of hope, indiana and the surrounding area.

543 Washington StreetHope, IN 47246

www.communitycenterofhope.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,751

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$643,847

Down $84,323 (-12%) from 2023

Liabilities

Down

$92,571

Down $9,371 (-9.2%) from 2023

Net Assets

Down

$551,276

Down $74,952 (-12%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$404,206

Up $27,406 (+7.3%) from 2023

Expenses

Up

$479,158

Up $30,985 (+6.9%) from 2023

Net Income

Down

-$74,952

Down $3,579 (-5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2019: $722,751Liabilities 2019: $131,155Net Assets 2019: $591,5962019Assets 2020: $730,910Liabilities 2020: $175,809Net Assets 2020: $555,1012020Assets 2021: $785,432Liabilities 2021: $118,607Net Assets 2021: $666,8252021Assets 2022: $807,999Liabilities 2022: $110,398Net Assets 2022: $697,6012022Assets 2023: $728,170Liabilities 2023: $101,942Net Assets 2023: $626,2282023Assets 2024: $643,847Liabilities 2024: $92,571Net Assets 2024: $551,2762024

Highlighted filing

2024

Assets$643,847
Liabilities$92,571
Net Assets$551,276
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $384,847Expenses 2019: $365,322Net Income 2019: $19,5252019Revenue 2020: $265,839Expenses 2020: $302,334Net Income 2020: -$36,4952020Revenue 2021: $442,873Expenses 2021: $331,149Net Income 2021: $111,7242021Revenue 2022: $465,711Expenses 2022: $434,935Net Income 2022: $30,7762022Revenue 2023: $376,800Expenses 2023: $448,173Net Income 2023: -$71,3732023Revenue 2024: $404,206Expenses 2024: $479,158Net Income 2024: -$74,9522024

Highlighted filing

2024

Revenue$404,206
Expenses$479,158
Net Income-$74,952
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$643,847
Liabilities
$92,571
Net assets
$551,276
Revenue
$404,206
Expenses
$479,158
Net income
-$74,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.93$5.51$4.04$4.79$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.28$1.02$6.26$3.77$4.48$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.08$1.10$6.98$4.66$4.35$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.85$1.19$6.67$4.43$3.31$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.31$1.76$5.55$2.66$3.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.23$1.31$5.92$3.85$3.65$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$425,433
Mission and Program Overview

Mission

Identify, organize and facilitate programs and services for improving the quality of life of hope, indiana and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,427$510,178▼ $26,249
Savings and Temporary Cash Investments$186,048$133,353▼ $52,695
Cash and Non-Interest-Bearing Accounts$5,695$316▼ $5,379
Total Assets$728,170$643,847▼ $84,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,373$90,678▼ $8,695
Accounts Payable and Accrued Expenses$2,569$1,893▼ $676
Total Liabilities$101,942$92,571▼ $9,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,228$551,276▼ $74,952
Total Net Assets Fund Balance$626,228$551,276▼ $74,952
Total Liabilities and Net Assets / Fund Balance$728,170$643,847▼ $84,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,071$400,933$819,004
Leasehold Improvements$28,759$145,111$173,870
Land$62,326-$62,326
Equipment$1,022$13,429$14,451
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea WarrinerExecutive DiFT$42,751$42,751

Board Members and Trustees

NameTitle
Dan FlemingBoard Member
Kylee JonesBoard Member
Teresa DowneyBoard Member
Jeff YarnellBoard Presid
Lisa CraneSecretary
Maddy HalloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,954
Program Service Revenue
$260,768
Investment Income
$468
Other Revenue
$14,016
All Other Contributions
$68,954
Change in Net Assets
$-74,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,658
Other Expenses$162,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,438$87,015-$293,453
Occupancy$11,134$22,651-$33,785
Depreciation Depletion-$26,250-$26,250
Payroll Taxes$16,632$6,573-$23,205
Insurance-$9,554-$9,554
Office Expenses-$8,723-$8,723
Interest-$4,765-$4,765
Fees for Services Accounting-$4,250-$4,250
Conferences and Meetings$675$1,312-$1,987
Other Expenses$91$1,921-$1,921
All Other Expenses-$620-$620
Total Functional Expenses$295,419$183,739$0$479,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,185
Fundraising Direct Expenses$21,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq-sots$23,468$23,468$10,152$13,316
Hope Heritage D$10,331$10,331$6,505$3,826
Total Events$33,799$33,799$16,657$17,142
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 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
Yes
Other officer compensation reviewed
No
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 11B

“The organization provides a copy to the board, who reviews it before the return is signed by the designated officer.”

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

“Compliance of the conflict of interest policy is monitored by the board and the executive director on an ongoing basis.”

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

“The top official's compensation is determined annually by the board and is set based on guidelines for salary range in the policy document”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public during regular operating hours.”

Filing and Contact Details

Filer

Filer Name
Community Center of Hope Inc
EIN
35-1784111
Phone
8125464499
Address
543 WASHINGTON STREET, HOPE, IN 47246

Signing Officer

Name
Chelsea Warriner
Title
Executive Director
Phone
8125234499
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Yarnell
Formed
1989
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Humphrey CPA Group LLC
Address
5915 S EMERSON AVENUE SUITE 400, INDIANAPOLIS, IN 46237
Preparer
Rodney J Humphrey CPA
Phone
3174353447
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267723
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819004
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ-SOTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE HERITAGE D
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010331
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023468
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY TO THE BOARD, WHO REVIEWS IT BEFORE THE RETURN IS SIGNED BY THE DESIGNATED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE OF THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD AND THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP OFFICIAL'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD AND IS SET BASED ON GUIDELINES FOR SALARY RANGE IN THE POLICY DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING REGULAR OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0128954
IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479158
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt092571
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IRS990/TotalLiabilitiesGrp/EOYAmt092571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551276
IRS990/TotalProgramServiceExpensesAmt0295419
IRS990/TotalProgramServiceRevenueAmt0260768
IRS990/TotalReportableCompFromOrgAmt042751
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404206
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643847
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0543 WASHINGTON STREET
IRS990/USAddress/CityNm0HOPE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047246
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMUNITYCENTEROFHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA WARRINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08125234499
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CENTER OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0351784111
ReturnHeader/Filer/PhoneNum08125464499
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 S EMERSON AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237

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