Civic Intelligence

One Hope United

990 • Fiscal year 2016 • EIN 36-2181967

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

215 N Milwaukee Avenue PO Box 1128Lake Villa, IL 60046

(847) 245-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$226,862

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,800,377

Down $1,267,616 (-4.7%) from 2015

Net Assets

Down

$22,890,244

Down $225,831 (-1.0%) from 2015

Liabilities

Down

$2,910,133

Down $1,041,785 (-26%) from 2015

Revenue

Down

$32,265,973

Down $1,154,645 (-3.5%) from 2015

Expenses

Down

$32,273,218

Down $1,475,033 (-4.4%) from 2015

Net Income

Up

-$7,245

Up $320,388 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $16,298,587Liabilities 2010: $4,750,093Net Assets 2010: $11,548,4942010Assets 2011: $22,730,183Liabilities 2011: $5,621,980Net Assets 2011: $17,108,2032011Assets 2012: $22,948,802Liabilities 2012: $4,768,105Net Assets 2012: $18,180,6972012Assets 2013: $26,017,020Liabilities 2013: $4,884,780Net Assets 2013: $21,132,2402013Assets 2014: $30,255,147Liabilities 2014: $5,566,346Net Assets 2014: $24,688,8012014Assets 2015: $27,067,993Liabilities 2015: $3,951,918Net Assets 2015: $23,116,0752015Assets 2016: $25,800,377Liabilities 2016: $2,910,133Net Assets 2016: $22,890,2442016Assets 2017: $41,935,799Liabilities 2017: $7,172,013Net Assets 2017: $34,763,7862017Assets 2018: $40,779,192Liabilities 2018: $7,856,227Net Assets 2018: $32,922,9652018Assets 2019: $40,749,412Liabilities 2019: $6,551,470Net Assets 2019: $34,197,9422019Assets 2020: $44,445,271Liabilities 2020: $9,200,139Net Assets 2020: $35,245,1322020Assets 2021: $59,643,982Liabilities 2021: $18,569,707Net Assets 2021: $41,074,2752021Assets 2022: $60,936,453Liabilities 2022: $22,176,764Net Assets 2022: $38,759,6892022Assets 2023: $63,477,083Liabilities 2023: $18,450,449Net Assets 2023: $45,026,6342023Assets 2024: $68,767,331Liabilities 2024: $21,071,694Net Assets 2024: $47,695,6372024

Highlighted filing

2016

Assets$25,800,377
Liabilities$2,910,133
Net Assets$22,890,244

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $30,186,0372010Expenses 2011: $30,836,0452011Expenses 2012: $31,704,2472012Expenses 2013: $31,494,6522013Revenue 2014: $36,185,530Expenses 2014: $33,336,026Net Income 2014: $2,849,5042014Revenue 2015: $33,420,618Expenses 2015: $33,748,251Net Income 2015: -$327,6332015Revenue 2016: $32,265,973Expenses 2016: $32,273,218Net Income 2016: -$7,2452016Revenue 2017: $32,506,274Expenses 2017: $32,210,697Net Income 2017: $295,5772017Revenue 2018: $52,368,682Expenses 2018: $54,233,986Net Income 2018: -$1,865,3042018Revenue 2019: $56,852,566Expenses 2019: $54,106,493Net Income 2019: $2,746,0732019Revenue 2020: $56,518,012Expenses 2020: $55,933,606Net Income 2020: $584,4062020Revenue 2021: $63,832,738Expenses 2021: $55,975,355Net Income 2021: $7,857,3832021Revenue 2022: $59,992,875Expenses 2022: $62,377,692Net Income 2022: -$2,384,8172022Revenue 2023: $77,850,193Expenses 2023: $71,441,234Net Income 2023: $6,408,9592023Revenue 2024: $81,344,072Expenses 2024: $81,481,387Net Income 2024: -$137,3152024

Highlighted filing

2016

Revenue$32,265,973
Expenses$32,273,218
Net Income-$7,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$36,326,253
Mission and Program Overview

Mission

One Hope United serves and advocates for the thriving of children, youth, and families through quality early childhood education, residential care, child welfare, and mental health services.

One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities and futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,235,255$7,957,931▼ $277,324
Land, Buildings, and Equipment, Net$5,382,520$5,041,121▼ $341,399
Accounts Receivable$3,218,725$3,413,302▲ $194,577
Prepaid Expenses and Deferred Charges$154,936$159,048▲ $4,112
Cash and Non-Interest-Bearing Accounts$64,155$14,097▼ $50,058
Total Assets$27,067,993$25,800,377▼ $1,267,616
Other Assets Total$10,012,402$9,214,878▼ $797,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,963$1,812,387▼ $288,576
Accounts Payable and Accrued Expenses$1,426,834$790,963▼ $635,871
Deferred Revenue$424,121$306,783▼ $117,338
Total Liabilities$3,951,918$2,910,133▼ $1,041,785
Net Assets / Fund Balance
Unrestricted Net Assets$19,815,330$22,601,382▲ $2,786,052
Temporarily Rstr Net Assets$3,300,745$288,862▼ $3,011,883
Total Net Assets Fund Balance$23,116,075$22,890,244▼ $225,831
Total Liabilities and Net Assets / Fund Balance$27,067,993$25,800,377▼ $1,267,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,984,326$5,349,528$9,333,854
Equipment$348,556$1,256,080$1,604,636
Land$682,892-$682,892
Leasehold Improvements$0$156,119$156,119
Other Land Buildings$25,347$109,006$134,353
Other Assets Org$40,028--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FilerFormer CEO (until 4/4/15)-$52,508$90,088$142,596
Barbara MossExecutive Vice PresidentPT$23,794$115,427$139,221
Patricia GriffithExecutive Director (until 2/13/16)PT$66,247$70,811$137,058
Beth LakierExecutive DirectorFT$132,609$275$132,884
Timothy SnowdenExecutive Director (as of 2/13/16)PT$56,582$74,796$131,378
David W McConnellCFO/Treas (int. CEO until 12/1/15)PT$98,907$28,992$127,899
Dorothy ColemanDeputy DirectorFT$108,027$3,834$111,861
Jason FriedmanChief Development & Growth OfficerPT$93,119$66$93,185
Ann PearcyExecutive DirectorPT$67,760$9,345$77,105
Lisa Rosenboom BhatnagerSecretary (until 8/29/15)PT$27,973$20,244$48,217
Kimberly TilfordSecretary (as of 9/8/2015)PT$10,645$7,336$17,981
Scott HumphreyCEO (as of 12/1/15) (Former Chair)PT$9,900$6,317$16,217
Eva HornerExecutive Director-$67$1,918$1,985

Board Members and Trustees

NameTitle
Gregory SpreheChair (as of 12/1/15)
Theresa DearVice Chair (as of 12/1/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality CateringClient Food & Beverage129 Central Avenue, Lake Villa, IL 60046$719,539
Howard Counseling Services IncCounseling Services550 E Boughton Rd 250, Bolingbrook, IL 60440$220,586
Revenue and Support

Revenue Composition

Contributions and Grants
$27,350,212
Program Service Revenue
$4,550,874
Investment Income
$203,638
Other Revenue
$161,249
All Other Contributions
$2,779,998
Change in Net Assets
$-7,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table117$39,931Fair Market Value (FMV)
Clothing and Household Goods-$10,271Fair Market Value (FMV)
Food Inventory23$3,378Cost
Books and Publications-$1,879Cost
Total Noncash Contributions140$55,459-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,544,465
Other Expenses$8,939,450
Grants and Similar Amounts Paid$1,789,303
Total Fundraising Expense$478,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,390,429$1,375,402$226,672$16,992,503
Occupancy$2,626,011$105,727$6,465$2,738,203
Other Employee Benefits$2,182,236$188,891$30,097$2,401,224
Office Expenses$2,207,688$61,797$10,447$2,279,932
Fees for Services Other$816,344$1,094,330$109,864$2,020,538
Grants to Domestic Individuals$1,789,303--$1,789,303
Payroll Taxes$1,278,700$131,358$22,793$1,432,851
Current Officers, Directors, Trustees, and Key Employees$326,038$331,290$60,559$717,887
Travel$555,234$60,557$4,357$620,148
Depreciation Depletion$523,114$16,826$2,243$542,183
Insurance$200,752$1,547$34$202,333
Conferences and Meetings$97,952$5,168$907$104,027
Fees for Services Legal$46,051$49,191$478$95,720
Fees for Services Accounting-$71,696-$71,696
All Other Expenses$40,508$14,160$622$55,290
Interest$51,592--$51,592
Other Expenses$39,391$25,249$1,908$39,391
Fees for Services Lobbying-$6,169-$6,169
Total Functional Expenses$28,236,839$3,558,280$478,099$32,273,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,171
Fundraising Gross Income$87,780
Gaming Gross Income$7,546
Gaming Direct Expenses$2,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope In Action$220,454$45,301$43,796$1,505
Golf$101,835$28,289$2,065$26,224
Total Events$365,102$87,780$132,171$-44,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

One Hope United is the sole corporate member.

Form 990, Part VI, Section B, line 11

A completed 990 draft is presented by the paid tax preparer to management for review. Management reviews the 990 draft both for accuracy and any questions they might have. Management schedules a meeting with the Federation Audit Committee for review of the draft 990. Draft reports are sent out to Committee Members approximately one week prior to the meeting. Audit Committee Members meet with the tax preparer and management to review the draft. Audit Committee Members then either request changes or recommend that the 990 be accepted. Their recommendation is then forwarded to the Board Members. Board Members are presented with copies of the 990 draft and the opportunity to raise questions and/or request changes. Form 990 is filed with the IRS after all Board Members have been given the draft and the opportunity to ask questions/request changes.

Form 990, Part VI, Section B, line 12C

The organization requests that written conflict of interest statements are signed by each Board Member and Officer on a yearly basis. It is the Board Member or Officer's responsibility to disclose any new conflict of interest that may arise since the signing of the annual statement. When conflicts of interest may exist, the Board Member is excused from voting.

Form 990, Part VI, Section B, line 15

The Board of Directors of the parent organization requests that OHU engage an outside party to do an intermediate sanction study every two to three years for both the CEO and any other officer that may be considered highly compensated. This resulting information is shared with the OHU Board of Directors and any decisions thereof are recorded in the Board Minutes. All compensation changes for the CEO are approved by the OHU Board of Directors. The CEO approves all compensation changes for other officers or key employees of the organization. Written documentation/description of the compensation change as well as substantiation is kept in the employee/officer personnel file.

Form 990, Part VI, Section C, line 19

One Hope United - Northern Region's governing documents, conflicts of interest policy and audited financial reports are not normally available for public inspection.

Filing and Contact Details

Filer

Filer Name
One Hope United - Northern Region
EIN
36-2181967
Phone
8472456500
Address
215 N Milwaukee Avenue PO Box 1128, Lake Villa, IL 60046

Signing Officer

Name
David W McConnell
Title
Chief Financial Officer
Phone
3129495631
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Humphrey
Formed
1895
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
550
Volunteers
986

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

One Hope United - Northern Region (OHU), including each of the consolidated partner agencies, is exempt from federal income taxes under Internal Revenue Code Sections 501(c)(3). The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, OHU may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of OHU and the various positions related to the potential sources of unrelated business taxable income (UBIT). OHU has determined that there were no uncertain tax positions during the reported periods covered by these consolidated financial statements. OHU files Forms 990 in the U.S. federal jurisdiction and in the State of Illinois. With few exceptions, OHU is no longer subject to examination by the Internal Revenue Service for years before 2013.

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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413325
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Sprehe
IRS990/Form990PartVIISectionAGrp/PersonNm2Theresa Dear
IRS990/Form990PartVIISectionAGrp/PersonNm3David W McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm4Eva Horner
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Pearcy
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Lakier
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Moss
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Rosenboom Bhatnager
IRS990/Form990PartVIISectionAGrp/PersonNm11Kimberly Tilford
IRS990/Form990PartVIISectionAGrp/PersonNm12Dorothy Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Filer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1027973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1393119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt05850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt371479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt574028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt765137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt860886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9109750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1016530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt116291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1364204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1479317
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (as of 12/1/15) (Former Chair)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (as of 12/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair (as of 12/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/Treas (int. CEO until 12/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director (until 2/13/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director (as of 2/13/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary (until 8/29/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary (as of 9/8/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Development & Growth Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former CEO (until 4/4/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0277322
IRS990/FundraisingDirectExpensesAmt0132171
IRS990/FundraisingGrossIncomeAmt087780
IRS990/GainOrLossGrp/SecuritiesAmt0-38705
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02916
IRS990/GamingGrossIncomeAmt07546
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt023992451
IRS990/GrantAmt072150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01789303
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01789303
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03885998
IRS990/GrossReceiptsAmt036326253
IRS990/GrossRentsGrp/RealAmt0490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt034
IRS990/InsuranceGrp/ManagementAndGeneralAmt01547
IRS990/InsuranceGrp/ProgramServicesAmt0200752
IRS990/InsuranceGrp/TotalAmt0202333
IRS990/InterestGrp/ProgramServicesAmt051592
IRS990/InterestGrp/TotalAmt051592
IRS990/InvestmentIncomeGrp/ExclusionAmt0242343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08235255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07957931
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06870733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05382520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05041121
IRS990/LandBldgEquipCostOrOtherBssAmt011911854
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03924703
IRS990/LessRentalExpensesGrp/RealAmt0490
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0201010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0201010
IRS990/MissionDesc0One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities and futures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02100963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01812387
IRS990/NetAssetsOrFundBalancesBOYAmt023116075
IRS990/NetAssetsOrFundBalancesEOYAmt022890244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44391
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218586
IRS990/NoncashContributionsAmt055459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06465
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105727
IRS990/OccupancyGrp/ProgramServicesAmt02626011
IRS990/OccupancyGrp/TotalAmt02738203
IRS990/OfficeExpensesGrp/FundraisingAmt010447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061797
IRS990/OfficeExpensesGrp/ProgramServicesAmt02207688
IRS990/OfficeExpensesGrp/TotalAmt02279932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010012402
IRS990/OtherAssetsTotalGrp/EOYAmt09214878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02182236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02401224
IRS990/OtherExpensesGrp/Desc0Equipment Purchase
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt0653
IRS990/OtherExpensesGrp/FundraisingAmt11908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125249
IRS990/OtherExpensesGrp/ProgramServicesAmt049744
IRS990/OtherExpensesGrp/ProgramServicesAmt115752
IRS990/OtherExpensesGrp/ProgramServicesAmt239391
IRS990/OtherExpensesGrp/TotalAmt069319
IRS990/OtherExpensesGrp/TotalAmt142909
IRS990/OtherExpensesGrp/TotalAmt239391
IRS990/OtherRevenueTotalAmt0201010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01375402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015390429
IRS990/OtherSalariesAndWagesGrp/TotalAmt016992503
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131358
IRS990/PayrollTaxesGrp/ProgramServicesAmt01278700
IRS990/PayrollTaxesGrp/TotalAmt01432851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159048
IRS990/PrincipalOfficerNm0Scott Humphrey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Child Development
IRS990/ProgramServiceRevenueGrp/Desc1Comm. Based Family Suprt. Srvs.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04151980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04151980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398894
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Care/Placement: One Hope United offers placement services when risk to a child from abuse and neglect is so great and the family situation is so deteriorated that the child must be removed from his or her home. We served 614 children through placement services in FY16, with about 86 percent of these children receiving foster care services. In foster care, we provide case management services with the child while working to strengthen the biological family so that the child may safely return home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08403292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01703923
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Based Family Support Services: One Hope United provides on-site and outreach counseling to families in their homes. Services are aimed at preserving families, strengthening family funcationing and preventing family breakdown. In FY16, we served 2,315 clients and families through community based family support services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04165477
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0398894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027290839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01805917
IRS990/PYInvestmentIncomeAmt0274315
IRS990/PYOtherExpensesAmt09699510
IRS990/PYOtherRevenueAmt0132177
IRS990/PYProgramServiceRevenueAmt05723287
IRS990/PYRevenuesLessExpensesAmt0-327633
IRS990/PYSalariesCompEmpBnftPaidAmt022242824
IRS990/PYTotalExpensesAmt033748251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033420618
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7245
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$21.1$47.7$81.3$81.5$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$18.5$45.0$77.9$71.4$6.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$22.2$38.8$60.0$62.4$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$18.6$41.1$63.8$56.0$7.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$9.20$35.2$56.5$55.9$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$6.55$34.2$56.9$54.1$2.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$7.86$32.9$52.4$54.2$1.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$7.17$34.8$32.5$32.2$0.30
2016Detailed filing. Detailed filing data is available for this year.$25.8$2.91$22.9$32.3$32.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$27.1$3.95$23.1$33.4$33.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$30.3$5.57$24.7$36.2$33.3$2.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$4.88$21.1$31.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$4.77$18.2$31.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$5.62$17.1$30.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.75$11.5$30.2