Civic Intelligence

Hope Hollow

990 • Fiscal year 2021 • EIN 36-4642283

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,138,389

Up $160,710 (+16%) from 2020

Net Assets

Up

$1,134,558

Up $161,474 (+17%) from 2020

Liabilities

Down

$3,831

Down $764 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Down

$313,679

Down $72,878 (-19%) from 2020

Expenses

Up

$152,205

Up $34,235 (+29%) from 2020

Net Income

Down

$161,474

Down $107,113 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$1,138,389
Liabilities$3,831
Net Assets$1,134,558
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$313,679
Expenses$152,205
Net Income$161,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$313,679
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$866,544$1,009,880▲ $143,336
Cash and Non-Interest-Bearing Accounts$83,578$100,952▲ $17,374
Savings and Temporary Cash Investments$25,057$25,057→ $0
Accounts Receivable$2,500$2,500→ $0
Total Assets$977,679$1,138,389▲ $160,710
Liabilities
Accounts Payable and Accrued Expenses$4,595$3,831▼ $764
Total Liabilities$4,595$3,831▼ $764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,084$1,134,558▲ $161,474
Total Net Assets Fund Balance$973,084$1,134,558▲ $161,474
Total Liabilities and Net Assets / Fund Balance$977,679$1,138,389▲ $160,710
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,193
Program Service Revenue
$0
Investment Income
$7,836
Other Revenue
$132,650
All Other Contributions
$173,193
Change in Net Assets
$161,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,205
Total Fundraising Expense$6,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,285--$27,285
All Other Expenses$1,576$162$3,519$5,257
Information Technology$1,701-$2,218$3,919
Fees for Services Accounting-$2,034-$2,034
Insurance$1,215$135-$1,350
Office Expenses$158$503-$661
Advertising--$315$315
Occupancy-$240-$240
Total Functional Expenses$143,079$3,074$6,052$152,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift of Hope 2021$132,275$132,275-$132,275
Giving Tuesday$375$375-$375
Total Events$132,650$132,650-$132,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 are emailed a copy of the 990 prior to efiling”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict 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 reviewed 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 Jacquemin Clark
Title
President
Phone
6142678242
Signed
2022-09-14
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
Volunteers
12

Preparer

Firm
Raymond J Wernke & Co
Address
5889 Fourson Drive, Cincinnati, OH 45233
Preparer
Mark R Wernke CPA
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034980
IRS990ScheduleA/InvestmentIncomeCYPct00.02950
IRS990ScheduleA/InvestmentIncomePYPct00.02660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.97340
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IRS990ScheduleA/PublicSupportTotal509Amt01150086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334839
IRS990ScheduleA/Total509Grp/TotalAmt01150086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185066
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift of Hope 2021
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Giving Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132650
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Board of Directors are emailed a copy of the 990 prior to efiling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict 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 reviewed 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977679
IRS990/TotalAssetsEOYAmt01138389
IRS990/TotalAssetsGrp/BOYAmt0977679
IRS990/TotalAssetsGrp/EOYAmt01138389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04595
IRS990/TotalLiabilitiesEOYAmt03831
IRS990/TotalLiabilitiesGrp/BOYAmt04595
IRS990/TotalLiabilitiesGrp/EOYAmt03831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134558
IRS990/TotalProgramServiceExpensesAmt0143079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313679
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138389
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Jacquemin Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06142678242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
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/PreparerFirmEIN0310946466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond J Wernke & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05889 Fourson Drive

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,389
Liabilities
$3,831
Net assets
$1,134,558
Revenue
$313,679
Expenses
$152,205
Net income
$161,474
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
2021Detailed filing. Detailed filing data is available for this year.$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
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