Civic Intelligence

Hope Hollow

990 • Fiscal year 2023 • EIN 36-4642283

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,537,336

Up $240,305 (+19%) from 2022

Net Assets

Up

$1,534,122

Up $252,418 (+20%) from 2022

Liabilities

Down

$3,214

Down $12,113 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$438,977

Up $91,899 (+26%) from 2022

Expenses

Down

$186,559

Down $13,373 (-6.7%) from 2022

Net Income

Up

$252,418

Up $105,272 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$1,537,336
Liabilities$3,214
Net Assets$1,534,122
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$438,977
Expenses$186,559
Net Income$252,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$455,125
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$1,077,855$1,370,716▲ $292,861
Cash and Non-Interest-Bearing Accounts$194,119$141,563▼ $52,556
Savings and Temporary Cash Investments$25,057$25,057→ $0
Total Assets$1,297,031$1,537,336▲ $240,305
Liabilities
Accounts Payable and Accrued Expenses$15,327$3,214▼ $12,113
Total Liabilities$15,327$3,214▼ $12,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,704$1,534,122▲ $252,418
Total Net Assets Fund Balance$1,281,704$1,534,122▲ $252,418
Total Liabilities and Net Assets / Fund Balance$1,297,031$1,537,336▲ $240,305
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
$153,653
Program Service Revenue
$0
Investment Income
$55,251
Other Revenue
$230,073
All Other Contributions
$153,653
Change in Net Assets
$252,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,559
Total Fundraising Expense$6,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,641$1,014$1,014$19,641
All Other Expenses$6,601-$2,140$8,741
Information Technology-$294$2,894$3,188
Fees for Services Accounting-$2,480-$2,480
Insurance-$1,590-$1,590
Office Expenses$487$322-$809
Fees for Services Other--$460$460
Occupancy-$28-$28
Total Functional Expenses$174,323$5,728$6,508$186,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,221
Fundraising Direct Expenses$16,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift of Hope$176,971$176,971-$176,971
Golf Outing$69,250$69,250$16,148$53,102
Total Events$246,221$246,221$16,148$230,073
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 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
2024-08-30
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 and Company
Address
5889 Fourson Drive, Cincinnati, OH 45233
Preparer
Mark R Wernke
Phone
5133811414
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

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

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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/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/CurrentTaxYearMinus3YearsAmt010255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069402
IRS990ScheduleA/InvestmentIncomeCYPct00.04680
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95320
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt01414961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112474
IRS990ScheduleA/Total509Grp/TotalAmt01414961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/DirectExpenseSummaryEventsAmt016148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0230073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016148
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 IV, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01297031
IRS990/TotalAssetsEOYAmt01537336
IRS990/TotalAssetsGrp/BOYAmt01297031
IRS990/TotalAssetsGrp/EOYAmt01537336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015327
IRS990/TotalLiabilitiesEOYAmt03214
IRS990/TotalLiabilitiesGrp/BOYAmt015327
IRS990/TotalLiabilitiesGrp/EOYAmt03214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01534122
IRS990/TotalProgramServiceExpensesAmt0174323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438977
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537336
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Jacquemin Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06142678242
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
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/PreparerFirmEIN0310946465
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/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Wernke
ReturnHeader/ReturnTs02024-08-30T05:31:03-00:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,336
Liabilities
$3,214
Net assets
$1,534,122
Revenue
$438,977
Expenses
$186,559
Net income
$252,418
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
2023Detailed filing. Detailed filing data is available for this year.$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
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