Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$729,028
Up $67,318 (+10%) from 2018
Net Assets
Up$704,497
Up $46,436 (+7.1%) from 2018
Liabilities
Up$24,531
Up $20,882 (+572%) from 2018
Revenue
Down$276,829
Down $23,641 (-7.9%) from 2018
Expenses
Up$124,755
Up $8,789 (+7.6%) from 2018
Net Income
Down$152,074
Down $32,430 (-18%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $479,677 | $656,888 | ▲ $177,211 |
| Land, Buildings, and Equipment, Net | $103,138 | - | - |
| Cash and Non-Interest-Bearing Accounts | $74,414 | $44,583 | ▼ $29,831 |
| Savings and Temporary Cash Investments | $4,481 | $25,057 | ▲ $20,576 |
| Accounts Receivable | - | $2,500 | - |
| Total Assets | $661,710 | $729,028 | ▲ $67,318 |
| Liabilities | |||
| Deferred Revenue | - | $16,500 | - |
| Accounts Payable and Accrued Expenses | $3,649 | $8,031 | ▲ $4,382 |
| Total Liabilities | $3,649 | $24,531 | ▲ $20,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $658,061 | $704,497 | ▲ $46,436 |
| Total Net Assets Fund Balance | $658,061 | $704,497 | ▲ $46,436 |
| Total Liabilities and Net Assets / Fund Balance | $661,710 | $729,028 | ▲ $67,318 |
| Name | Title |
|---|---|
| Jane Jaquemin Clark | President/Treasurer |
| Christopher J Allwein | Board Member |
| Ed Walsh | Board Member |
| Joseph P Boeckman | Board Member |
| Patrick Rosmarin | Board Member |
| SR Margie Davis | Board Member |
| Amy Parker | Secretary |
| Kevin Clark | VP/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,755 |
| Total Fundraising Expense | $11,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $21,160 | - | - | $21,160 |
| All Other Expenses | $304 | - | $8,982 | $9,286 |
| Occupancy | $4,240 | $530 | $530 | $5,300 |
| Information Technology | - | $2,647 | $1,426 | $4,073 |
| Insurance | $1,612 | $201 | $202 | $2,015 |
| Fees for Services Accounting | - | $1,671 | - | $1,671 |
| Office Expenses | - | $983 | - | $983 |
| Advertising | - | - | $186 | $186 |
| Total Functional Expenses | $107,397 | $6,032 | $11,326 | $124,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $184,565 |
| Fundraising Direct Expenses | $32,422 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening of Hope | $179,835 | $179,835 | $31,875 | $147,960 |
| 5K Landcaster, Ohio | $2,800 | $2,800 | - | $2,800 |
| Total Events | $184,565 | $184,565 | $32,422 | $152,143 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“ALL OTHER EXPENSES Program Expenses - 303 Emotional Support - 234, Special Gift - 69 Fundraising Expenses 8,982 - Greater Giving Fee - 4,265, PayPal Fees - 345, U/W Ohio Columbus Fee - 47, Other Fund Raising Expenses - 3,711, Grant Expense - 600, Bank Fees - 14”
“OTHER CHANGES IN NET ASSETS OR FUND BALANCES - --105,638 DUPLICATED CONTRIBUTION - Recorded on 2018 contributions 990 --2,500 . ERROR IN RECORDING OF FIXED ASSETS FOR THE YEARS 2014 AND 2015. Founders of Hope Hollow listed as contributions in 2014 and 2015 improvements to Hope Hollow Headquarters which are provided to Hope Hollow for use by the organization free of charge. These consisted of purchased various improvements for the building and grounds of Hope Hollow. These improvements were not funded by the organization, but through miscommunication with the preparing accountant were incorrectly treated as charitabkle contributions and depreciated. Total amount of adjustment to fund balances is -103,138”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide local housing, meals and transportation to cancer patients being treated in Columbus, Ohio area hospitals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 186 |
| IRS990/AllOtherContributionsAmt | 0 | 112474 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Raymond J Wernke Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133811414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5889 Fpourson Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12212 |
| IRS990/CYOtherExpensesAmt | 0 | 124755 |
| IRS990/CYOtherRevenueAmt | 0 | 152143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 124755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Our 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Hope Hollow |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jane Jaquemin Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Rosmarin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher J Allwein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR Margie Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph P Boeckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amy Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ed Walsh |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 184565 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 309251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1426 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4073 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2015 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 656888 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704497 |
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| IRS990/NondeductibleContributionsInd | 0 | true |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 5300 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Contractor |
| IRS990/OtherExpensesGrp/Desc | 1 | Lodging |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jane Jacquemin Clark |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10409 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10409 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Our 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23620 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4149 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 115966 |
| IRS990/PYOtherRevenueAmt | 0 | 158206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184504 |
| IRS990/PYTotalExpensesAmt | 0 | 115966 |
| IRS990/PYTotalRevenueAmt | 0 | 300470 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 73368 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 760828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00670 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 760828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 760828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 777717 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K Landcaster, Ohio |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Evening of Hope |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 179835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 184565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 179835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 184565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 152143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 31875 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER EXPENSES Program Expenses - 303 Emotional Support - 234, Special Gift - 69 Fundraising Expenses 8,982 - Greater Giving Fee - 4,265, PayPal Fees - 345, U/W Ohio Columbus Fee - 47, Other Fund Raising Expenses - 3,711, Grant Expense - 600, Bank Fees - 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES - --105,638 DUPLICATED CONTRIBUTION - Recorded on 2018 contributions 990 --2,500 . ERROR IN RECORDING OF FIXED ASSETS FOR THE YEARS 2014 AND 2015. Founders of Hope Hollow listed as contributions in 2014 and 2015 improvements to Hope Hollow Headquarters which are provided to Hope Hollow for use by the organization free of charge. These consisted of purchased various improvements for the building and grounds of Hope Hollow. These improvements were not funded by the organization, but through miscommunication with the preparing accountant were incorrectly treated as charitabkle contributions and depreciated. Total amount of adjustment to fund balances is -103,138 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 661710 |
| IRS990/TotalAssetsEOYAmt | 0 | 729028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 661710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 729028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112474 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11326 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107397 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3649 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 658061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 704497 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107397 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 661710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 729028 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5600 Olentangy River Road |
| IRS990/USAddress/CityNm | 0 | Columbus |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43235 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.HOPEHOLLOW.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jane Jaquemin Clark |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hope Hollow |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 364642283 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142678242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5600 Olentangy River Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43235 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E433AAF6C0295FBFDA678AD5F37E44AEA60EB8B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E433AAF6C0295FBFDA678AD5F37E44AEA60EB8B5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.154.98.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:43:25 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.