Civic Intelligence

Target Hope

990 • Fiscal year 2023 • EIN 36-3933644

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profilewww.targethope.com

View Organization Page

4713 Blarney DriveMatteson, IL 60443

(773) 718-4008

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$140,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.7%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$386,421

Up $9,840 (+2.6%) from 2021

Net Assets

Up

$266,996

Up $189,708 (+245%) from 2021

Liabilities

Down

$119,425

Down $179,868 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$313,788

Up $77,506 (+33%) from 2021

Expenses

Up

$352,569

Up $118,919 (+51%) from 2021

Net Income

Down

-$38,781

Down $41,413 (-1573%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $94,678Liabilities 2010: $75,102Net Assets 2010: $19,5762010Assets 2011: $128,789Liabilities 2011: $130,555Net Assets 2011: -$1,7662011Assets 2012: $77,188Liabilities 2012: $129,555Net Assets 2012: -$52,3672012Assets 2013: $78,445Liabilities 2013: $4,555Net Assets 2013: $73,8902013Assets 2014: $106,272Liabilities 2014: $23,382Net Assets 2014: $82,8902014Assets 2015: $92,807Liabilities 2015: $12,500Net Assets 2015: $80,3072015Assets 2017: $186,738Liabilities 2017: $173,439Net Assets 2017: $13,2992017Assets 2018: $292,141Liabilities 2018: $245,547Net Assets 2018: $46,5942018Assets 2020: $381,081Liabilities 2020: $306,425Net Assets 2020: $74,6562020Assets 2021: $376,581Liabilities 2021: $299,293Net Assets 2021: $77,2882021Assets 2023: $386,421Liabilities 2023: $119,425Net Assets 2023: $266,9962023Assets 2024: $417,868Liabilities 2024: $119,425Net Assets 2024: $298,4432024

Highlighted filing

2023

Assets$386,421
Liabilities$119,425
Net Assets$266,996
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $250,2652010Expenses 2011: $245,9542011Expenses 2012: $217,3942012Revenue 2013: $150,183Expenses 2013: $148,926Net Income 2013: $1,2572013Revenue 2014: $217,350Expenses 2014: $208,350Net Income 2014: $9,0002014Revenue 2015: $286,800Expenses 2015: $289,383Net Income 2015: -$2,5832015Revenue 2017: $244,514Expenses 2017: $212,565Net Income 2017: $31,9492017Revenue 2018: $318,382Expenses 2018: $285,087Net Income 2018: $33,2952018Revenue 2020: $212,845Expenses 2020: $202,804Net Income 2020: $10,0412020Revenue 2021: $236,282Expenses 2021: $233,650Net Income 2021: $2,6322021Revenue 2023: $313,788Expenses 2023: $352,569Net Income 2023: -$38,7812023Revenue 2024: $298,109Expenses 2024: $266,287Net Income 2024: $31,8222024

Highlighted filing

2023

Revenue$313,788
Expenses$352,569
Net Income-$38,781
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$313,788
Mission and Program Overview

Mission

Target Hope is committed to enhancing opportunities for minority students attending public schools in the Chicago Metropolitan Area.

To improve high school graduation rates of minority students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,642$321,434▼ $70,208
Land, Buildings, and Equipment, Net$22,485$64,987▲ $42,502
Total Assets$414,127$386,421▼ $27,706
Liabilities
Accounts Payable and Accrued Expenses$299,293$119,425▼ $179,868
Total Liabilities$299,293$119,425▼ $179,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,834$266,996▲ $152,162
Total Net Assets Fund Balance$114,834$266,996▲ $152,162
Total Liabilities and Net Assets / Fund Balance$414,127$386,421▼ $27,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,988$15,916$80,904
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
E WilliamsonExe Director$140,000$140,000

Board Members and Trustees

NameTitle
B JohnsonPresident
J StarksDirector
S SummersDirector
Ronald HayesSecretary
C JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,788
Change in Net Assets
$-38,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,595
Other Expenses$144,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,831$20,000-$184,831
Other Expenses$23,780--$23,780
Payroll Taxes$20,137--$20,137
Occupancy$16,292--$16,292
Depreciation Depletion-$12,878-$12,878
Office Expenses-$4,022-$4,022
Other Employee Benefits-$2,627-$2,627
Fees for Services Other$1,955--$1,955
Insurance-$1,949-$1,949
Travel$1,524--$1,524
Total Functional Expenses$311,093$41,476$0$352,569
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Section B line 11B

“The 990 was initially reviewed byt he Executive Director and then forwarded to thte Board President who contacted other Board members for their input”

Part VI Section C line 19

“The governing documents are available to the general public”

Filing and Contact Details

Filer

Filer Name
Target Hope
EIN
36-3933644
Address
4713 Blarney Drive, MATTESON, IL 60443

Signing Officer

Name
Bernard Johnson
Title
President
Phone
7087471502
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Bernard Johnson
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
D R Accounting Firm Inc
Address
7959 South Winchester Avenue, Chicago, IL 60620
Preparer
Dionne Roberson
Phone
7088984994
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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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ReturnHeader/PreparerPersonGrp/PhoneNum07088984994
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dionne Roberson
ReturnHeader/ReturnTs02024-05-14T17:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Euclid
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williamson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,421
Liabilities
$119,425
Net assets
$266,996
Revenue
$313,788
Expenses
$352,569
Net income
-$38,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.19$2.98$2.98$2.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.86$1.19$2.67$3.14$3.53$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.99$0.77$2.36$2.34$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.06$0.75$2.13$2.03$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.46$0.47$3.18$2.85$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.73$0.13$2.45$2.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$2.87$2.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$2.17$2.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$1.50$1.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.30$0.52$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.31$0.02$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.75$0.20$2.50