Civic Intelligence

Hope Chest Inc.

990EZ • Fiscal year 2014 • EIN 36-3982573

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

717 Hillgrove Ave60525-5916

(708) 482-0359

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,824

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$42,566

No earlier filing loaded for comparison.

Net Assets

$37,853

No earlier filing loaded for comparison.

Liabilities

$4,713

No earlier filing loaded for comparison.

Revenue

$132,114

No earlier filing loaded for comparison.

Expenses

$138,682

No earlier filing loaded for comparison.

Net Income

-$6,568

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.

$150K$100K$50K$0Assets 2014: $42,566Liabilities 2014: $4,713Net Assets 2014: $37,8532014Assets 2016: $66,476Liabilities 2016: $5,810Net Assets 2016: $60,6662016Assets 2017: $81,344Liabilities 2017: $2,224Net Assets 2017: $79,1202017Assets 2018: $73,659Liabilities 2018: $4,324Net Assets 2018: $69,3352018Assets 2019: $79,486Liabilities 2019: $10,182Net Assets 2019: $69,3042019Assets 2020: $81,859Liabilities 2020: $27,007Net Assets 2020: $54,8522020Assets 2021: $130,488Liabilities 2021: $18,064Net Assets 2021: $112,4242021Assets 2022: $125,704Liabilities 2022: $6,725Net Assets 2022: $118,9792022Assets 2023: $126,837Liabilities 2023: $5,944Net Assets 2023: $120,8932023Assets 2024: $101,310Liabilities 2024: $6,581Net Assets 2024: $94,7292024Assets 2025: $144,364Liabilities 2025: $9,151Net Assets 2025: $135,2132025

Highlighted filing

2014

Assets$42,566
Liabilities$4,713
Net Assets$37,853

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $132,114Expenses 2014: $138,682Net Income 2014: -$6,5682014Revenue 2016: $208,689Expenses 2016: $214,900Net Income 2016: -$6,2112016Revenue 2017: $210,844Expenses 2017: $191,341Net Income 2017: $19,5032017Revenue 2018: $263,296Expenses 2018: $272,984Net Income 2018: -$9,6882018Revenue 2019: $296,892Expenses 2019: $296,923Net Income 2019: -$312019Revenue 2020: $279,331Expenses 2020: $293,783Net Income 2020: -$14,4522020Revenue 2021: $295,543Expenses 2021: $237,971Net Income 2021: $57,5722021Revenue 2022: $388,052Expenses 2022: $381,497Net Income 2022: $6,5552022Revenue 2023: $462,063Expenses 2023: $460,149Net Income 2023: $1,9142023Revenue 2024: $485,725Expenses 2024: $511,889Net Income 2024: -$26,1642024Revenue 2025: $467,731Expenses 2025: $427,247Net Income 2025: $40,4842025

Highlighted filing

2014

Revenue$132,114
Expenses$138,682
Net Income-$6,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$134,263
Mission and Program Overview

Mission

Through the operation of a up scale thrift shop, the hope chest provides funding to the constance morris house (cmh), a domestic violence shelter and branch of pillars community health. The thrift shop also uses its profits to purchase clothing and household items for cmh as needed and pays certain utility bills for cmh. Cmh is an emergency residential shelter for women and children fleeing from family violence. The shelter can accommodate 25 women and children at any given time.

see schedule O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$60,545$138,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY KURFIRSTShop ManagerPT$17,824-$17,824
AMANDA SMITHPresident-$0--
AMY ROONEYVice-President-$0--
DONNA MILORDTreasurer-$0--
DEB LYONSSecretary-$0--
JANE WESTHOFFCMH Liason-$0--
DEBBIE CORRENTIMarketing Coordinator-$0--
HEIDI HAMPTONVolunteer Coordinator-$0--
KELLY SHUMAKERPublicity & Donations-$0--
Filing and Contact Details

Filer

EIN
36-3982573
Phone
7084820359

Signing Officer

Name
Donna L Milord
Title
Treasurer
Phone
7084820359
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Donna L Milord
Phone
7087841076
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III

Raises money to be used in support of local programs for women & children who are fleeing domestic violence

Form 990-EZ, Part III, Line 28

Through the operation of a thrift shop, The Hope Chest, Inc., provides funding to

continued

the Constance Morris House ("CMH"), a domestic violence shelter

continued

and branch of Pillars. The thrift shop also uses its profits to purchase

continued

meals, clothing and household items for CMH as needed, and pays certain

continued

utility bills for CMH as requested. CMH is an emergency residential

continued

shelter for women and children fleeing family violence. The

continued

shelter provides a clean, safe and quiet environment that allows

continued

a woman to think through her problems and assess possible solutions.

continued

The shelter can accomodate 25 women and children at any given

continued

time. The shelter also has a 24-hour crisis line and offers

continued

non-residential services, such as counseling, support groups,

continued

education about family violence for children and court advocacy

continued

through its parent charity, Pillars. There are no fees for

continued

CMH services. In the fiscal year ended June 30, 2014,

continued

The Hope Chest, Inc. granted and paid $55,000 cash to CMH,

continued

purchased and delivered $4,014 in clothing and household goods

continued

to CMH, and made $1,531 in utility payments for the benefit of CMH

Form 990EZ, Part I, Line 8

Sales tax discounts 179. Unusable clothing sold to recycler 2088.

Form 990EZ, Part I, Line 10

Contribution to the constance morris house ("cmh"), a domestic violence shelter cash grants the constance morris house none 55000. Donated to the constance morris house ("cmh"), a domestic violence shelter utility payments constance morris house none 1531. Contributed to the constance morris house ("cmh"), a domestic violence shelter move in / out constance morris house none clothing & household goods 06/30/2014 4014. 4014. 4014.

Form 990EZ, Part I, Line 16

Accounting 260. Advertising 652. Insurance 2333. Licenses & fees 78. Payroll taxes 3739. Miscellaneous 572.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raises money to be used in support of local programs for women & children who are fleeing domestic violence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through the operation of a thrift shop, The Hope Chest, Inc., provides funding to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the Constance Morris House ("CMH"), a domestic violence shelter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and branch of Pillars. The thrift shop also uses its profits to purchase
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4meals, clothing and household items for CMH as needed, and pays certain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5utility bills for CMH as requested. CMH is an emergency residential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6shelter for women and children fleeing family violence. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7shelter provides a clean, safe and quiet environment that allows
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8a woman to think through her problems and assess possible solutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The shelter can accomodate 25 women and children at any given
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10time. The shelter also has a 24-hour crisis line and offers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11non-residential services, such as counseling, support groups,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12education about family violence for children and court advocacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13through its parent charity, Pillars. There are no fees for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CMH services. In the fiscal year ended June 30, 2014,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Hope Chest, Inc. granted and paid $55,000 cash to CMH,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16purchased and delivered $4,014 in clothing and household goods
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17to CMH, and made $1,531 in utility payments for the benefit of CMH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX DISCOUNTS 179. UNUSABLE CLOTHING SOLD TO RECYCLER 2088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRIBUTION TO THE CONSTANCE MORRIS HOUSE ("CMH"), A DOMESTIC VIOLENCE SHELTER CASH GRANTS THE CONSTANCE MORRIS HOUSE NONE 55000. DONATED TO THE CONSTANCE MORRIS HOUSE ("CMH"), A DOMESTIC VIOLENCE SHELTER UTILITY PAYMENTS CONSTANCE MORRIS HOUSE NONE 1531. CONTRIBUTED TO THE CONSTANCE MORRIS HOUSE ("CMH"), A DOMESTIC VIOLENCE SHELTER MOVE IN / OUT CONSTANCE MORRIS HOUSE NONE CLOTHING & HOUSEHOLD GOODS 06/30/2014 4014. 4014. 4014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTING 260. ADVERTISING 652. INSURANCE 2333. LICENSES & FEES 78. PAYROLL TAXES 3739. MISCELLANEOUS 572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3continued
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA L MILORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07084820359
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Hope Chest Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0363982573
ReturnHeader/Filer/PhoneNum07084820359
ReturnHeader/Filer/USAddress/AddressLine10717 Hillgrove Ave
ReturnHeader/Filer/USAddress/City0La Grange
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0605255916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILORD CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103930 HARVEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTERN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605581240
ReturnHeader/PreparerPersonGrp/PhoneNum07087841076
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L MILORD
ReturnHeader/ReturnTs02014-10-09T13:31:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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