Civic Intelligence

Hope Chest Inc.

990 • Fiscal year 2019 • EIN 36-3982573

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

305 West Hillgrove AveLA Grange, IL 60525

(708) 482-0359

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$79,486

Up $5,827 (+7.9%) from 2018

Net Assets

Down

$69,304

Down $31 (-0.0%) from 2018

Liabilities

Up

$10,182

Up $5,858 (+135%) from 2018

Revenue

Up

$296,892

Up $33,596 (+13%) from 2018

Expenses

Up

$296,923

Up $23,939 (+8.8%) from 2018

Net Income

Up

-$31

Up $9,657 (+100%) from 2018

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

2019

Assets$79,486
Liabilities$10,182
Net Assets$69,304

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

2019

Revenue$296,892
Expenses$296,923
Net Income-$31
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$296,892
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,120$70,153▲ $8,033
Rtn Earn Endowment Incm Other Fnds$69,335$69,304▼ $31
Land, Buildings, and Equipment, Net$5,539$3,323▼ $2,216
Accounts Receivable-$10-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,659$79,486▲ $5,827
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$4,324$10,182▲ $5,858
Total Liabilities$4,324$10,182▲ $5,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,335$69,304▼ $31
Total Liabilities and Net Assets / Fund Balance$73,659$79,486▲ $5,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$989$2,471-
Leasehold Improvements$2,334$5,838-
Other Assets Org$6,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy RooneyPresident
Carrie FrechVice President
Jen RigleyBoard Member
Jessica BallBoard Member
Jill GrechBoard Member
Jill SistinoBoard Member
Juli VyverbergBoard Member
Laura GatlandBoard Member
Michelle HelmBoard Member
Monica CarriedoBoard Member
Sally CoutureBoard Member
Terrie KingBoard Member
Julie CongerSecretary
Kate WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$286,657
All Other Contributions
$9,505
Change in Net Assets
$-31
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,830
Grants and Similar Amounts Paid$97,994
Other Expenses$91,099
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,796--$99,796
Grants to Domestic Orgs$97,994--$97,994
Occupancy$60,386--$60,386
Payroll Taxes$8,034--$8,034
Advertising$3,231--$3,231
Insurance$2,295--$2,295
Depreciation Depletion$2,215--$2,215
Other Expenses$1,937--$1,937
All Other Expenses$1,441--$1,441
Fees for Services Accounting$1,255--$1,255
Total Functional Expenses$296,923$0$0$296,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pillars Community HealthLa Grange, IL501(c)(3)Cash Grants Are Made to Assist With Funding the Operatiosn of Constance Morris House (cmh), a Domestic Violence Shelter and Branch of Pillars. Additionally, the Home Chest Pays Certainutility Costs to Provide Cmh Residents With Cable and Internet. the Hope Chest Also Suppliesresidents With Clothing and Household Items When Requested by Cmb. Occasionally, the Hope Chest Fundssmall Renovation/refurbishment Projects for Cmh.$77,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,085
Accrued Payroll Tax$3,033
Sales Tax Payable$2,439
Gift Certificates Outstanding$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Officers and board members are provided a copy of the 990 tax return to review. Preparer is available to answer any questions the officers or board members have.

Form 990, Part VI, Section C, Line 19

The documents, as well as the financial statements, are kept by the board officers and are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Hope Chest Inc
EIN
36-3982573
Phone
7084820359
Address
305 WEST HILLGROVE AVE, LA GRANGE, IL 60525

Signing Officer

Name
Catherine a Washburn
Title
Treasurer
Phone
7732591273
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine a Washburn
Formed
1994
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
100

Preparer

Firm
Cp Accounting Inc
Address
534 NORTH KENSINGTON AVENUE, LA GRANGE PARK, IL 60526
Preparer
Catherine a Phillips
Phone
7086485413
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IRS990/OtherRevenueMiscGrp/Desc0SALE OF SCRAP JEWELRY
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1218
IRS990/OtherRevenueTotalAmt0937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099796
IRS990/OtherSalariesAndWagesGrp/TotalAmt099796
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08034
IRS990/PayrollTaxesGrp/TotalAmt08034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE A WASHBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121177
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075884
IRS990/PYOtherRevenueAmt0246925
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9688
IRS990/PYSalariesCompEmpBnftPaidAmt075923
IRS990/PYTotalExpensesAmt0272984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01099365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01147511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154713
IRS990ScheduleA/Total509Grp/TotalAmt01147511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05838
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990ScheduleD/TotalLiabilityAmt010182
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt077000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020994
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PAYMENTS TO COMCAST, RETAIL STORES FOR CLOTHING AND SUPPLIES,
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH GRANTS ARE MADE TO ASSIST WITH FUNDING THE OPERATIOSN OF CONSTANCE MORRIS HOUSE (CMH), A DOMESTIC VIOLENCE SHELTER AND BRANCH OF PILLARS. ADDITIONALLY, THE HOME CHEST PAYS CERTAINUTILITY COSTS TO PROVIDE CMH RESIDENTS WITH CABLE AND INTERNET. THE HOPE CHEST ALSO SUPPLIESRESIDENTS WITH CLOTHING AND HOUSEHOLD ITEMS WHEN REQUESTED BY CMB. OCCASIONALLY, THE HOPE CHEST FUNDSSMALL RENOVATION/REFURBISHMENT PROJECTS FOR CMH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PILLARS COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0364166490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 NORTH LA GRANGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA GRANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060526
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL PAYMENTS TO VENDORS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TAX RETURN TO REVIEW. PREPARER IS AVAILABLE TO ANSWER ANY QUESTIONS THE OFFICERS OR BOARD MEMBERS HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS, AS WELL AS THE FINANCIAL STATEMENTS, ARE KEPT BY THE BOARD OFFICERS AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073659
IRS990/TotalAssetsEOYAmt079486
IRS990/TotalAssetsGrp/BOYAmt073659
IRS990/TotalAssetsGrp/EOYAmt079486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010235
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04324
IRS990/TotalLiabilitiesEOYAmt010182
IRS990/TotalLiabilitiesGrp/BOYAmt04324
IRS990/TotalLiabilitiesGrp/EOYAmt010182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069335

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