Civic Intelligence

Hope Hollow

990 • Fiscal year 2017 • EIN 36-4642283

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization Profilewww.HOPEHOLLOW.com
5600 Olentangy River RoadColumbus, OH 43235

(614) 267-8242

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$478,212

No earlier filing loaded for comparison.

Net Assets

$473,557

No earlier filing loaded for comparison.

Liabilities

$4,655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

$346,043

No earlier filing loaded for comparison.

Expenses

$106,314

No earlier filing loaded for comparison.

Net Income

$239,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $478,212Liabilities 2017: $4,655Net Assets 2017: $473,5572017Assets 2018: $661,710Liabilities 2018: $3,649Net Assets 2018: $658,0612018Assets 2019: $729,028Liabilities 2019: $24,531Net Assets 2019: $704,4972019Assets 2020: $977,679Liabilities 2020: $4,595Net Assets 2020: $973,0842020Assets 2021: $1,138,389Liabilities 2021: $3,831Net Assets 2021: $1,134,5582021Assets 2022: $1,297,031Liabilities 2022: $15,327Net Assets 2022: $1,281,7042022Assets 2023: $1,537,336Liabilities 2023: $3,214Net Assets 2023: $1,534,1222023Assets 2024: $1,784,201Liabilities 2024: $4,064Net Assets 2024: $1,780,1372024

Highlighted filing

2017

Assets$478,212
Liabilities$4,655
Net Assets$473,557
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2017: $346,043Expenses 2017: $106,314Net Income 2017: $239,7292017Revenue 2018: $300,470Expenses 2018: $115,966Net Income 2018: $184,5042018Revenue 2019: $276,829Expenses 2019: $124,755Net Income 2019: $152,0742019Revenue 2020: $386,557Expenses 2020: $117,970Net Income 2020: $268,5872020Revenue 2021: $313,679Expenses 2021: $152,205Net Income 2021: $161,4742021Revenue 2022: $347,078Expenses 2022: $199,932Net Income 2022: $147,1462022Revenue 2023: $438,977Expenses 2023: $186,559Net Income 2023: $252,4182023Revenue 2024: $466,116Expenses 2024: $220,101Net Income 2024: $246,0152024

Highlighted filing

2017

Revenue$346,043
Expenses$106,314
Net Income$239,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$370,704
Mission and Program Overview

Mission

Hope Hollow s mission is to offer welcome, hospitality and hope by providing lodging, meals, transportation assistance and emotional support at no cost to cancer patients and their loved ones, who are financially in need, while coming to Columbus, Ohio for cancer treatment period.

Provide local housing, meals and transportation to cancer patients being treated in Columbus, Ohio area hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$275,528-
Land, Buildings, and Equipment, Net$122,151$111,762▼ $10,389
Cash and Non-Interest-Bearing Accounts$111,959$85,984▼ $25,975
Savings and Temporary Cash Investments-$4,938-
Total Assets$234,110$478,212▲ $244,102
Liabilities
Accounts Payable and Accrued Expenses$282$4,655▲ $4,373
Total Liabilities$282$4,655▲ $4,373
Net Assets / Fund Balance
Unrestricted Net Assets$233,828$473,557▲ $239,729
Total Net Assets Fund Balance$233,828$473,557▲ $239,729
Total Liabilities and Net Assets / Fund Balance$234,110$478,212▲ $244,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,423$16,383$112,806
Equipment$15,339$33,762$49,101
Other Securities$275,528--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane Jaquemin ClarkPresident/Treasurer
Christopher J AllweinBoard Member
Patrick RosmarinBoard Member
SR Margie DavisBoard Member
Kevin ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,633
Program Service Revenue
$0
Investment Income
$527
Other Revenue
$153,883
All Other Contributions
$191,633
Change in Net Assets
$239,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,314
Total Fundraising Expense$9,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,697$66$7,834$21,597
Depreciation Depletion$8,320$1,040$1,040$10,400
Other Expenses$8,446$530-$8,446
Occupancy$4,893$612$611$6,116
Insurance$1,649$206$206$2,061
Office Expenses-$1,790-$1,790
Fees for Services Legal-$1,324-$1,324
Information Technology-$839-$839
Advertising-$115-$115
Total Functional Expenses$90,101$6,522$9,691$106,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,544
Fundraising Direct Expenses$24,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Hollow - Evening of Hope$114,127$114,127$16,477$97,650
Hope Hollow Garden Party$64,417$64,417$12,740$51,677
Total Events$178,544$178,544$29,217$149,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Hollow
EIN
36-4642283
Phone
6142678242
Address
5600 Olentangy River Road, Columbus, OH 43235

Signing Officer

Name
Jane Jaquemin Clark
Title
President
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Jacquemin Clark
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Raymond J Wernke & Company
Address
5889 Fourson Drive, Cincinnati, OH 45233
Preparer
Mark R Wernke
Phone
5133811414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Part IX, Line 24 E.

“Other Expenses”

Form 990, Part XI, Section Part IX, Line 24E

“Contractor Expense - 9,983”

Form 990, Part XI, Section Part IX, Line 24E

“Greater Giving Fees - 6,085”

Form 990, Part IX, Section Part IX, Line 24E

“Fund Raising Expense - 4,277”

Form 990, Part XII, Section Part IX, Line 24E

“Repairs Maintenance - 662”

Form 990, Part IX, Section Part IX, Line 24E

“Paypal Fees - 590”

Raw XML Appendix390 raw XML fields

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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IRS990/Desc0Our largest program service is in the area of lodging/shelter for cancer patients and their loved ones who are traveling away from home to seek cancer treatment in our city, Columbus, Ohio. Hope Hollow s mission is to serve those cancer patients who are financially in need and must travel for specific treatments in Columbus which are unavailable where they reside. We want to note that all of our referrals are received from oncology social workers, nurse navigators, and other medical personnel who serve and treat cancer patients at the various medical institutions in our city. Without support, many of the patients we serve would be unable to afford the costs involved in traveling to seek their best medical treatment. We have known of patients/families and friends of the patients to even sleep in their cars due to their inability to afford lodging while seeking life-saving treatment. Many others may elect to forego the treatment needed without the support of Hope Hollow.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our second largest program service is in the provision of transportation assistance, typically in the form of funds for fuel. As mentioned previously, many of those we serve would be unable to seek needed treatment for their cancer without the support of Hope Hollow in meeting their transportation needs. Frequently, we receive referrals from the oncology social workers requesting gasoline gift cards because a patient has borrowed money to be able to travel to Columbus, Ohio, for cancer treatments, but does not have the financial means to pay for transportation costs necessary for them to return home.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our third largest program service is the provision of meals/food for cancer patients financially in need. We have been deeply moved by the stories of cancer patients and their loved ones that we serve. One patient was receiving chemotherapy in the morning, radiation in the afternoon, and was eating every third day because of the financial inability to purchase food. This person shared with us that between eating every third day, they would drink a lot of water to feel full and not be hungry. In another instance, the husband of a cancer patient with metastatic breast cancer was not able to work because he wanted to be with his wife who was in intensive care in the final days of her life. As a result of his lost wages, he was only eating every several days. In closing, our journey with our non-profit Hope Hollow has been humbling for us. As we are invited to share in the journey of those we serve, we in turn have become deeply aware of a need that too often goes unseen. Our hope is that the mission of Hope Hollow is making a difference for those in need.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0275528
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Charles Schwab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111762
IRS990ScheduleD/TotalBookValueSecuritiesAmt0275528
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope Hollow Garden Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hope Hollow - Evening of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016477
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contractor Expense - 9,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Greater Giving Fees - 6,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Raising Expense - 4,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs Maintenance - 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Fees - 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Part IX, Line 24 e.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Section Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Section Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234110
IRS990/TotalAssetsEOYAmt0478212
IRS990/TotalAssetsGrp/BOYAmt0234110
IRS990/TotalAssetsGrp/EOYAmt0478212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282
IRS990/TotalLiabilitiesEOYAmt04655
IRS990/TotalLiabilitiesGrp/BOYAmt0282
IRS990/TotalLiabilitiesGrp/EOYAmt04655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473557
IRS990/TotalProgramServiceExpensesAmt090100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346043
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478212
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473557
IRS990/USAddress/AddressLine1Txt05600 Olentangy River Road
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.HOPEHOLLOW.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Jaquemin Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Hollow
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0364642283
ReturnHeader/Filer/PhoneNum06142678242
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 Olentangy River Road
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E433AAF6C0295FBFDA678AD5F37E44AEA60EB8B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E433AAF6C0295FBFDA678AD5F37E44AEA60EB8B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.59.77.198
ReturnHeader/FilingSecurityInformation/IPDt02018-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond J Wernke & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05889 Fourson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045233
ReturnHeader/PreparerPersonGrp/PhoneNum05133811414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Wernke
ReturnHeader/ReturnTs02018-07-05T01:19:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,212
Liabilities
$4,655
Net assets
$473,557
Revenue
$346,043
Expenses
$106,314
Net income
$239,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.47$0.22$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.53$0.44$0.19$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.35$0.20$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$0.31$0.15$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.39$0.12$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.70$0.28$0.12$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.30$0.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.35$0.11$0.24