Civic Intelligence

Hope Hollow

990 • Fiscal year 2020 • EIN 36-4642283

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$977,679

Up $248,651 (+34%) from 2019

Net Assets

Up

$973,084

Up $268,587 (+38%) from 2019

Liabilities

Down

$4,595

Down $19,936 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$386,557

Up $109,728 (+40%) from 2019

Expenses

Down

$117,970

Down $6,785 (-5.4%) from 2019

Net Income

Up

$268,587

Up $116,513 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$977,679
Liabilities$4,595
Net Assets$973,084
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$386,557
Expenses$117,970
Net Income$268,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$386,592
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$656,888$866,544▲ $209,656
Cash and Non-Interest-Bearing Accounts$44,583$83,578▲ $38,995
Savings and Temporary Cash Investments$25,057$25,057→ $0
Accounts Receivable$2,500$2,500→ $0
Total Assets$729,028$977,679▲ $248,651
Liabilities
Deferred Revenue$16,500--
Accounts Payable and Accrued Expenses$8,031$4,595▼ $3,436
Total Liabilities$24,531$4,595▼ $19,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,497$973,084▲ $268,587
Total Net Assets Fund Balance$704,497$973,084▲ $268,587
Total Liabilities and Net Assets / Fund Balance$729,028$977,679▲ $248,651
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jane Jaquemin ClarkPresident/Treasurer
Amy Fenton ParkerBoard Member
Ed WalshBoard Member
Jenny TurnerBoard Member
Joseph P BoeckmanBoard Member
Patrick RosmarinBoard Member
SR Margie DavisBoard Member
Kevin ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,817
Program Service Revenue
$0
Investment Income
$10,255
Other Revenue
$126,485
All Other Contributions
$159,817
Change in Net Assets
$268,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,970
Total Fundraising Expense$4,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,926--$18,926
All Other Expenses$510$12$3,041$3,563
Information Technology-$2,020$1,088$3,108
Occupancy$2,282$285$285$2,852
Fees for Services Accounting-$2,782-$2,782
Office Expenses-$2,328-$2,328
Insurance$1,749$218$219$2,186
Advertising--$284$284
Total Functional Expenses$105,408$7,645$4,917$117,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,520
Fundraising Direct Expenses$35
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift of Hope 2020$122,725$122,725$35$122,690
5K Lancaster Ohio$100$100-$100
Total Events$126,520$126,520$35$126,485
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 35% controlled entity
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
Yes
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 11A

“The members of the Board of Directors is emailed a copy of the 990 prior to efiling”

Form 990, Part VI, Section C, Line 19

“The governing documents, confict of interest policy, and financial statements are available to the public upon request and at www.guidestar.org.”

Form 990, Part VI, Section A, Line 2

“Kevin Clark and Jane Jacquemin Clark are married.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is review and discussed.”

Form 990, Part VI, Section B, Line 15 A 15 B

“Organizers, officers, and board of directors are unpaid.”

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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Jacquemin Clark
Formed
2012
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Raymond J Wernke and Company
Address
5889 Fourson Drive, Cincinnati, OH 45233
Preparer
Mark R Wernke
Phone
5133811414
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IRS990/ProgSrvcAccomActy2Grp/Desc0Another program service that is offered 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/Desc0Also Hope Hollow offers a program service providing 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/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/InvestmentIncomePYPct00.00720
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150645
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01019032
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift of Hope 2020
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Lancaster Ohio
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Board of Directors is emailed a copy of the 990 prior to efiling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, confict of interest policy, and financial statements are available to the public upon request and at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kevin Clark and Jane Jacquemin Clark are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the conflict of interest policy is review and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizers, officers, and board of directors are unpaid.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15 a 15 b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117970
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05600 Olentangy River Road
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043235
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.HOPEHOLLOW.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Jaquemin Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond J Wernke and Company

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,679
Liabilities
$4,595
Net assets
$973,084
Revenue
$386,557
Expenses
$117,970
Net income
$268,587
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
2020Detailed filing. Detailed filing data is available for this year.$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
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