Civic Intelligence

Hope Hollow

990 • Fiscal year 2018 • EIN 36-4642283

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$661,710

Up $183,498 (+38%) from 2017

Net Assets

Up

$658,061

Up $184,504 (+39%) from 2017

Liabilities

Down

$3,649

Down $1,006 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Down

$300,470

Down $45,573 (-13%) from 2017

Expenses

Up

$115,966

Up $9,652 (+9.1%) from 2017

Net Income

Down

$184,504

Down $55,225 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$661,710
Liabilities$3,649
Net Assets$658,061
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$300,470
Expenses$115,966
Net Income$184,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$346,755
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 in Publicly Traded Securities$275,528$479,677▲ $204,149
Land, Buildings, and Equipment, Net$111,762$103,138▼ $8,624
Cash and Non-Interest-Bearing Accounts$85,984$74,414▼ $11,570
Savings and Temporary Cash Investments$4,938$4,481▼ $457
Total Assets$478,212$661,710▲ $183,498
Liabilities
Accounts Payable and Accrued Expenses$4,655$3,649▼ $1,006
Total Liabilities$4,655$3,649▼ $1,006
Net Assets / Fund Balance
Unrestricted Net Assets$473,557$658,061▲ $184,504
Total Net Assets Fund Balance$473,557$658,061▲ $184,504
Total Liabilities and Net Assets / Fund Balance$478,212$661,710▲ $183,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,183$20,623$112,806
Equipment$10,877$37,874$48,751
Other Land Buildings$78$272$350
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,115
Program Service Revenue
$0
Investment Income
$4,149
Other Revenue
$158,206
All Other Contributions
$138,115
Change in Net Assets
$184,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,966
Total Fundraising Expense$12,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,926$1,157$9,625$17,708
Other Expenses$10,390--$10,390
Depreciation Depletion$6,900$862$862$8,624
Occupancy$3,172$396$396$3,964
Information Technology-$2,156$1,153$3,309
Fees for Services Accounting-$2,681-$2,681
Insurance$1,611$202$202$2,015
Office Expenses-$1,970-$1,970
Advertising-$609-$609
Travel-$1-$1
Total Functional Expenses$93,694$10,034$12,238$115,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,491
Fundraising Direct Expenses$46,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$123,940$123,940$29,230$94,710
A Garden Party$79,136$79,136$17,055$62,081
Total Events$204,491$204,491$46,285$158,206
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
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
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
Doing Business As
Hope Hollow

Signing Officer

Name
Jane Jaquemin Clark
Title
President
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Jacquemin Clark
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
43

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“ADMINISTRATIVE Managemnt General - 302 IN-KIND DONATIONS - Program - 6,836, Management General - 855, Fundraising - 855 OTHER FUNDRAISING EXPENSE - Fundraising - 1,892 GREATER GIVING FEE - Fundraising - 5,531 PAY PAL - Fundraising - 445 POSTAGE - Fundraising - 161 GRANT EXPENSE - Fundraising -544 UW COLUMBUS FEE - 187 OTHER PROGRAM EXPENSES - Program - 643”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04677
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042594
IRS990ScheduleA/Total509Grp/TotalAmt0690948
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048751
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103138
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0A Garden Party
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01415
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE Managemnt General - 302 IN-KIND DONATIONS - Program - 6,836, Management General - 855, Fundraising - 855 OTHER FUNDRAISING EXPENSE - Fundraising - 1,892 GREATER GIVING FEE - Fundraising - 5,531 PAY PAL - Fundraising - 445 POSTAGE - Fundraising - 161 GRANT EXPENSE - Fundraising -544 UW COLUMBUS FEE - 187 OTHER PROGRAM EXPENSES - Program - 643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0661710
IRS990/TotalAssetsGrp/BOYAmt0478212
IRS990/TotalAssetsGrp/EOYAmt0661710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138115
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115966
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04655
IRS990/TotalLiabilitiesGrp/EOYAmt03649
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IRS990/TotalProgramServiceExpensesAmt093694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300470
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478212
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IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/TotalAmt01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658061
IRS990/USAddress/AddressLine1Txt05600 Olentangy River Road
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043235
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.HOPEHOLLOW.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Jaquemin Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
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/IPv4AddressTxt0162.154.98.144
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond J Wernke and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05889 Fourson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045233
ReturnHeader/PreparerPersonGrp/PhoneNum05133811414
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Wernke
ReturnHeader/ReturnTs02019-08-21T01:20:35-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,710
Liabilities
$3,649
Net assets
$658,061
Revenue
$300,470
Expenses
$115,966
Net income
$184,504
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
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.30$0.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.35$0.11$0.24