Civic Intelligence

The Hope School

990 • Fiscal year 2016 • EIN 37-0768616

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.THEHOPEINSTITUTE.US

View Organization Page

15 East Hazel Dell LaneSpringfield, IL 62712

(217) 585-5437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$254,401

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$28,371,246

Down $4,047,398 (-12%) from 2015

Net Assets

Down

$20,954,111

Down $2,508,628 (-11%) from 2015

Liabilities

Down

$7,417,135

Down $1,538,770 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$28,495,771

Down $5,330,050 (-16%) from 2015

Expenses

Down

$30,791,593

Down $6,013,848 (-16%) from 2015

Net Income

Up

-$2,295,822

Up $683,798 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $33,050,721Liabilities 2010: $13,680,670Net Assets 2010: $19,370,0512010Assets 2011: $35,344,177Liabilities 2011: $13,044,330Net Assets 2011: $22,299,8472011Assets 2012: $36,288,614Liabilities 2012: $10,898,074Net Assets 2012: $25,390,5402012Assets 2013: $36,245,028Liabilities 2013: $10,094,630Net Assets 2013: $26,150,3982013Assets 2014: $36,593,096Liabilities 2014: $9,937,746Net Assets 2014: $26,655,3502014Assets 2015: $32,418,644Liabilities 2015: $8,955,905Net Assets 2015: $23,462,7392015Assets 2016: $28,371,246Liabilities 2016: $7,417,135Net Assets 2016: $20,954,1112016Assets 2017: $29,383,609Liabilities 2017: $8,153,394Net Assets 2017: $21,230,2152017Assets 2018: $27,235,943Liabilities 2018: $7,675,161Net Assets 2018: $19,560,7822018Assets 2019: $22,820,934Liabilities 2019: $9,805,939Net Assets 2019: $13,014,9952019Assets 2020: $27,813,904Liabilities 2020: $12,175,609Net Assets 2020: $15,638,2952020Assets 2021: $21,982,147Liabilities 2021: $5,327,267Net Assets 2021: $16,654,8802021Assets 2022: $18,771,545Liabilities 2022: $3,497,247Net Assets 2022: $15,274,2982022Assets 2023: $19,562,083Liabilities 2023: $3,424,070Net Assets 2023: $16,138,0132023Assets 2024: $22,903,944Liabilities 2024: $3,042,551Net Assets 2024: $19,861,3932024

Highlighted filing

2016

Assets$28,371,246
Liabilities$7,417,135
Net Assets$20,954,111
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,925,5252010Expenses 2011: $37,058,7222011Expenses 2012: $37,205,1572012Expenses 2013: $38,754,5512013Revenue 2014: $40,397,090Expenses 2014: $40,197,031Net Income 2014: $200,0592014Revenue 2015: $33,825,821Expenses 2015: $36,805,441Net Income 2015: -$2,979,6202015Revenue 2016: $28,495,771Expenses 2016: $30,791,593Net Income 2016: -$2,295,8222016Revenue 2017: $32,189,658Expenses 2017: $32,301,549Net Income 2017: -$111,8912017Revenue 2018: $30,341,602Expenses 2018: $31,896,187Net Income 2018: -$1,554,5852018Revenue 2019: $29,795,908Expenses 2019: $30,598,530Net Income 2019: -$802,6222019Revenue 2020: $33,665,540Expenses 2020: $30,915,662Net Income 2020: $2,749,8782020Revenue 2021: $30,686,089Expenses 2021: $28,497,385Net Income 2021: $2,188,7042021Revenue 2022: $30,837,114Expenses 2022: $32,217,696Net Income 2022: -$1,380,5822022Revenue 2023: $35,421,274Expenses 2023: $35,296,731Net Income 2023: $124,5432023Revenue 2024: $33,123,677Expenses 2024: $30,440,048Net Income 2024: $2,683,6292024

Highlighted filing

2016

Revenue$28,495,771
Expenses$30,791,593
Net Income-$2,295,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$31,169,323
Mission and Program Overview

Mission

The hope learning academy serves children with intellectual/developmental disabilities and neurological disorders and their families by providing homes in which to grow, schools in which to learn, clinics in which to become healthier, research into emerging practices, and training for providers and parents.

The hope institute for children and families serves children with intellectual/developmental disabilities and neurological disorders and their families by providing homes in which to grow, schools in which to learn, clinics in which to become healthier, research into emerging practices, and training for providers and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,558,332$11,790,590▼ $767,742
Investments in Publicly Traded Securities$4,360,075$4,349,187▼ $10,888
Accounts Receivable$3,501,853$3,487,858▼ $13,995
Cash and Non-Interest-Bearing Accounts$5,913,382$3,137,724▼ $2,775,658
Prepaid Expenses and Deferred Charges$391,937$71,975▼ $319,962
Intangible Assets$67,525$58,420▼ $9,105
Total Assets$32,418,644$28,371,246▼ $4,047,398
Other Assets Total$5,625,540$5,475,492▼ $150,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,481,362$4,959,512▼ $521,850
Accounts Payable and Accrued Expenses$3,190,156$2,390,644▼ $799,512
Deferred Revenue$269,491$48,674▼ $220,817
Other Liabilities$14,896$18,305▲ $3,409
Total Liabilities$8,955,905$7,417,135▼ $1,538,770
Net Assets / Fund Balance
Unrestricted Net Assets$22,115,092$19,597,877▼ $2,517,215
Temporarily Rstr Net Assets$840,781$849,368▲ $8,587
Permanently Rstr Net Assets$506,866$506,866→ $0
Total Net Assets Fund Balance$23,462,739$20,954,111▼ $2,508,628
Total Liabilities and Net Assets / Fund Balance$32,418,644$28,371,246▼ $4,047,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,156,457$8,694,432$18,850,889
Equipment$301,301$4,222,799$4,524,100
Land$1,242,421-$1,242,421
Other Land Buildings$90,411-$90,411
Other Assets Org$5,475,492--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint PaulCEOFT$232,613$21,788$254,401
Judith BukowskiCOOFT$148,485$4,455$152,940
Mark SchmidtChief Communications OfficerFT$108,444$14,697$123,141
Mary MillerChief of Strategic PlanninFT$110,386$5,562$115,948

Board Members and Trustees

NameTitle
Joshua Renken DdsChair
Barry HinesMember
Brenda EdgarMember
Butch ElzeaMember
Cory JobeMember
Don TemplemanMember
Erica BeemanMember
Evan HartMember
James W Reed JrMember
Josh SonnebornMember
Kelly MizeurMember
M Kay KingMember
Michael MintonMember
Sharon SanderMember
Lori EversSecretary
Sarah PhalenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Springfield Public School DistrictEducational Services530 WEST REYNOLDS, Springfield, IL 62702$237,058
First Student INCTransportation Services555 SOUTH DIRKSEN PARKWAY, Springfield, IL 62703$235,206
Advantage Marketing Group LtdMarketing Services1550 HOWARD STREET, Springfield, IL 60007$198,880
King TechnologyTechnology Services3 W OLD STATE CAPITOL PLAZA, Springfield, IL 62701$158,339
Sinton LLCFundraising Services8705 SHELL CREEK ROAD, Santa Margarita, CA 93453$134,604
Revenue and Support

Revenue Composition

Contributions and Grants
$3,917,088
Program Service Revenue
$23,841,776
Investment Income
$153,908
Other Revenue
$582,999
All Other Contributions
$3,333,395
Change in Net Assets
$-2,295,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,495,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,439,700
Total Revenue per Audited Statements
$30,935,471
Total Revenue per Form 990
$28,495,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,715,179
Other Expenses$6,076,414
Total Fundraising Expense$526,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,749,694$350,685$164,503$19,264,882
Payroll Taxes$2,188,623$82,060$23,557$2,294,240
Other Employee Benefits$1,680,869$62,984$18,080$1,761,933
Occupancy$1,536,759$179,659$-2,719$1,713,699
Current Officers, Directors, Trustees, and Key Employees$199,691$641,640$100,071$941,402
Fees for Services Other$334,564$313,921$85,581$734,066
Depreciation Depletion$537,111$135,665$6,999$679,775
Travel$446,687$28,937$4,709$480,333
Pension Plan Contributions$431,893$16,183$4,646$452,722
All Other Expenses$126,628$29,796$75,710$232,134
Other Expenses$51,277$126,562$7,516$185,355
Interest$114,332-$3,709$118,041
Conferences and Meetings$26,967$2,769$243$29,979
Total Functional Expenses$28,047,991$2,217,558$526,044$30,791,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,444,099
Expenses per Audited Statements$30,791,593
Total Expenses per Form 990$30,791,593
Expenses Not Reported on Form 990$2,652,506
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,338,171
Gaming Gross Income$2,152,090
Fundraising Gross Income$96,048
Fundraising Direct Expenses$22,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopeful Futures$74,690$74,690$22,918$51,772
Celebrity Chef$18,768$18,768-$18,768
Total Events$96,048$96,048$22,918$73,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kay KingBoard MemberIT CONTRACT WITH KING TECHNOLOGY WHICH IS OWNED BY KAY KING'S FAMILY. CONTRACTS ARE APPROVED BY THE BOARD AND ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE MAINTAINED.No$158,339
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Accounts$18,305

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Sangamon Illinois2010-12-22$4,700,000Refinance bond issue 2000 & 2001

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,700,000--$109,254

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“A copy of the form 990 was provided to the organizations finance committee of the governing body for their review prior to filing.”

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

“The organization monitors the policy on an annual basis by requiring a written statement from all board members identifying any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organizations ceo and top management included a review by the compensation committee, reviewing form 990 from other organizations, and a compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hope School
EIN
37-0768616
Phone
2175855437
Address
15 EAST HAZEL DELL LANE, SPRINGFIELD, IL 62712
Doing Business As
The Hope Institute for Children and

Signing Officer

Name
Clint W Paul
Title
CEO
Phone
2175855437
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint W Paul
Formed
1957
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
793
Volunteers
200

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Richard Lynch
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During fy 2016, hope continued operations of its tap clinic under a new name: the autism clinic. The autism clinic provided clinical services, including aba therapy, screenings and diagnostic evaluations, to children with autism. Without funding from the autism program of illinois, the clinic provided services through scholarships, reduced program fees, and private insurance billings.”

Form 990 Part XII Line 22

“The hope school has not changed its oversight or selection process in review or compilation of its financial statements, or selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“To benefit the hope institute.”

PART X, LINE 2:

“Pursuant to an internal revenue service determination letter, the hope institute is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax regulations. The hope institute is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses -- noll pavilion 312,463. Direct expenses -- special fundraising events 2,340,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses -- noll pavilion 312,463. Direct expenses -- special fundraising events 2,340,043.”

Raw XML AppendixShowing 400 of 839 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS AND THEIR FAMILIES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS.
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IRS990/Desc0RESIDENTIAL SERVICES - THE HOPE INSTITUTE OFFERS RESIDENTIAL OPPORTUNITIES PROVIDING 24-HOUR SPECIALIZED ASSISTANCE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. COMMUNITY RESIDENCES ENABLE HOPE TO MATCH CHILDREN'S UNIQUE INDEPENDENCE AND HEALTHCARE NEEDS WITH PROPER LEVELS OF SUPPORT GIVING THEM REAL LIFE EXPERIENCES THEY CAN GROW FROM. RESIDENCES ON HOPE'S 25-ACRE WOODED CAMPUS PROVIDE THE MOST MEDICALLY OR BEHAVIORALLY FRAGILE CHILDREN WITH CLOSE PROXIMITY TO THE SUPPORTS THEY NEED. DURING FY 2016, 84 YOUTH WERE PROVIDED WITH RESIDENTIAL SERVICES IN 12 COMMUNITY INTEGRATED HOMES AND 3 CAMPUS BASED HOMES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm4M KAY KING
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH PHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES W REED JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA RENKEN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN HART
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IRS990/Form990PartVIISectionAGrp/PersonNm13BUTCH ELZEA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DON TEMPLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CLINT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH BUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK SCHMIDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STRATEGIC PLANNIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF COMMUNICATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022918
IRS990/FundraisingGrossIncomeAmt096048
IRS990/GainOrLossGrp/SecuritiesAmt045705
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02338171
IRS990/GamingGrossIncomeAmt02152090
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0583693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045705
IRS990/GrossReceiptsAmt031169323
IRS990/GrossRentsGrp/RealAmt0314353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt067525
IRS990/IntangibleAssetsGrp/EOYAmt058420
IRS990/InterestGrp/FundraisingAmt03709
IRS990/InterestGrp/ProgramServicesAmt0114332
IRS990/InterestGrp/TotalAmt0118041
IRS990/InvestmentIncomeGrp/ExclusionAmt0108203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04360075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04349187
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012917231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012558332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011790590
IRS990/LandBldgEquipCostOrOtherBssAmt024707821
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0312463
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS AND THEIR FAMILIES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04959512
IRS990/NetAssetsOrFundBalancesBOYAmt023462739
IRS990/NetAssetsOrFundBalancesEOYAmt020954111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073130
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-186081
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-186081
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01890
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IRS990/OccupancyGrp/ProgramServicesAmt01536759
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680869
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IRS990/OtherExpensesGrp/FundraisingAmt118653
IRS990/OtherExpensesGrp/FundraisingAmt23494
IRS990/OtherExpensesGrp/FundraisingAmt37516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126562
IRS990/OtherExpensesGrp/ProgramServicesAmt01213482
IRS990/OtherExpensesGrp/ProgramServicesAmt1262860
IRS990/OtherExpensesGrp/ProgramServicesAmt2146554
IRS990/OtherExpensesGrp/ProgramServicesAmt351277
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IRS990/OtherExpensesGrp/TotalAmt1349088
IRS990/OtherExpensesGrp/TotalAmt2304660
IRS990/OtherExpensesGrp/TotalAmt3185355
IRS990/OtherLiabilitiesGrp/BOYAmt014896
IRS990/OtherLiabilitiesGrp/EOYAmt018305
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-75094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0769154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-75094
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018749694
IRS990/OtherSalariesAndWagesGrp/TotalAmt019264882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082060
IRS990/PayrollTaxesGrp/ProgramServicesAmt02188623
IRS990/PayrollTaxesGrp/TotalAmt02294240
IRS990/PensionPlanContributionsGrp/FundraisingAmt04646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016183

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,371,246
Liabilities
$7,417,135
Net assets
$20,954,111
Revenue
$28,495,771
Expenses
$30,791,593
Net income
-$2,295,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.04$19.9$33.1$30.4$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.42$16.1$35.4$35.3$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.50$15.3$30.8$32.2$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$5.33$16.7$30.7$28.5$2.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$12.2$15.6$33.7$30.9$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.81$13.0$29.8$30.6$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$7.68$19.6$30.3$31.9$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$8.15$21.2$32.2$32.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$28.4$7.42$21.0$28.5$30.8$2.30
2015Detailed filing. Detailed filing data is available for this year.$32.4$8.96$23.5$33.8$36.8$2.98
2014Detailed filing. Detailed filing data is available for this year.$36.6$9.94$26.7$40.4$40.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$10.1$26.2$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$10.9$25.4$37.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$13.0$22.3$37.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$13.7$19.4$32.9