Civic Intelligence

We Are Hope Inc.

990 • Fiscal year 2018 • EIN 39-1363509

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.WEAREHOPEINC.ORG
1300 Egg Harbor No 124Sturgeon Bay, WI 54235

(920) 743-7273

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,643

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$388,326

Down $259,014 (-40%) from 2017

Net Assets

Down

$368,993

Down $29,806 (-7.5%) from 2017

Liabilities

Down

$19,333

Down $229,208 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Down

$954,126

Down $547,377 (-36%) from 2017

Expenses

Down

$983,932

Down $525,808 (-35%) from 2017

Net Income

Down

-$29,806

Down $21,569 (-262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $579,527Liabilities 2010: $298,181Net Assets 2010: $281,3462010Assets 2011: $539,535Liabilities 2011: $231,078Net Assets 2011: $308,4572011Assets 2012: $535,000Liabilities 2012: $166,124Net Assets 2012: $368,8762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $626,387Liabilities 2014: $219,928Net Assets 2014: $406,4592014Assets 2015: $502,920Liabilities 2015: $176,965Net Assets 2015: $325,9552015Assets 2016: $656,603Liabilities 2016: $249,567Net Assets 2016: $407,0362016Assets 2017: $647,340Liabilities 2017: $248,541Net Assets 2017: $398,7992017Assets 2018: $388,326Liabilities 2018: $19,333Net Assets 2018: $368,9932018Assets 2019: $249,319Liabilities 2019: $25,728Net Assets 2019: $223,5912019Assets 2020: $221,992Liabilities 2020: $18,090Net Assets 2020: $203,9022020Assets 2021: $282,752Liabilities 2021: $19,776Net Assets 2021: $262,9762021Assets 2022: $232,040Liabilities 2022: $52,452Net Assets 2022: $179,5882022Assets 2023: $325,799Liabilities 2023: $79,059Net Assets 2023: $246,7402023Assets 2024: $272,413Liabilities 2024: $75,218Net Assets 2024: $197,1952024

Highlighted filing

2018

Assets$388,326
Liabilities$19,333
Net Assets$368,993
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,774,8682010Expenses 2011: $1,604,4142011Expenses 2012: $1,519,5172012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,534,779Expenses 2014: $1,498,436Net Income 2014: $36,3432014Revenue 2015: $1,612,866Expenses 2015: $1,693,370Net Income 2015: -$80,5042015Revenue 2016: $1,703,495Expenses 2016: $1,622,414Net Income 2016: $81,0812016Revenue 2017: $1,501,503Expenses 2017: $1,509,740Net Income 2017: -$8,2372017Revenue 2018: $954,126Expenses 2018: $983,932Net Income 2018: -$29,8062018Revenue 2019: $409,925Expenses 2019: $555,327Net Income 2019: -$145,4022019Revenue 2020: $329,173Expenses 2020: $341,681Net Income 2020: -$12,5082020Revenue 2021: $454,834Expenses 2021: $395,760Net Income 2021: $59,0742021Revenue 2022: $321,856Expenses 2022: $405,244Net Income 2022: -$83,3882022Revenue 2023: $529,259Expenses 2023: $462,107Net Income 2023: $67,1522023Revenue 2024: $466,247Expenses 2024: $515,792Net Income 2024: -$49,5452024

Highlighted filing

2018

Revenue$954,126
Expenses$983,932
Net Income-$29,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$954,126
Mission and Program Overview

Mission

To improve the quality of life of persons in our service area by providing comprehensive programs in the areas of employment, training, and career and vocational planning (for adults and youths).

To improve the quality of life of low income persons in our service area byproviding comprehensive programs in the areas of employment, training,career and vocational planning (for adults and youths), energyconservation, home improvement and hazard reduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,299$299,289▼ $64,010
Inventories for Sale or Use$69,086--
Accounts Receivable$126,016$63,679▼ $62,337
Land, Buildings, and Equipment, Net$39,964$13,760▼ $26,204
Prepaid Expenses and Deferred Charges$48,975$11,598▼ $37,377
Pledges and Grants Receivable-$0-
Total Assets$647,340$388,326▼ $259,014
Liabilities
Deferred Revenue$191,995--
Accounts Payable and Accrued Expenses$56,546$19,333▼ $37,213
Total Liabilities$248,541$19,333▼ $229,208
Net Assets / Fund Balance
Unrestricted Net Assets$334,038$328,139▼ $5,899
Temporarily Rstr Net Assets$64,761$40,854▼ $23,907
Total Net Assets Fund Balance$398,799$368,993▼ $29,806
Total Liabilities and Net Assets / Fund Balance$647,340$388,326▼ $259,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,206$75,897$86,103
Equipment$3,554$78,017$81,571
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CarleyExecutive DirectorFT$52,643$52,643

Board Members and Trustees

NameTitle
Jackie MatheinPresident
Jan WelbornVice President
David Van DykeDirector
Karen GosserDirector
Matthew PribylDirector
Lori SampoSecretary
Bob RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,266
Program Service Revenue
$360,185
Investment Income
$1,972
Other Revenue
$53,703
All Other Contributions
$14,000
Change in Net Assets
$-29,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,126
Total Revenue per Form 990
$954,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,133
Grants and Similar Amounts Paid$214,588
Other Expenses$176,211
Total Fundraising Expense$11,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,844$42,091$253$389,188
Grants to Domestic Individuals$214,588--$214,588
Other Employee Benefits$98,624$10,052-$108,676
Current Officers, Directors, Trustees, and Key Employees$43,434$9,209-$52,643
Payroll Taxes$38,042$4,564$20$42,626
Occupancy$11,424$29,237-$40,661
Office Expenses$12,957$12,030$272$25,259
Fees for Services Accounting-$14,000-$14,000
All Other Expenses$124,379$-120,786$8,897$12,490
Travel$9,731$188-$9,919
Depreciation Depletion-$8,654-$8,654
Other Expenses$225$6,645-$6,870
Insurance$1,397$3,725-$5,122
Advertising$1,776$426$1,779$3,981
Conferences and Meetings$2,251$80-$2,331
Fees for Services Legal$70$849-$919
Total Functional Expenses$938,081$34,630$11,221$983,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,932
Total Expenses per Audited Statements$983,932
Total Expenses per Form 990$983,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,286
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events/fundraising Income$4,911$4,911-$4,911
Job Fairs$2,523$2,523-$2,523
Total Events$23,286$23,286-$23,286
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B

“Organization's process to review form 990 the ceo and financial manager review the 990 prior to filing.”

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

“Enforcement of conflicts policy the board and management regularly discuss potential conflicts of interest at board meetings and informally as needed. The board, management and employees are required annually to disclose any potential conflicts and the board and management further investigate the conflict and make a decision as to how to handle the conflict.”

Form 990, Part VI, Section B, Line 15

“15a compensation process for top official the board of directors holds an annual review and establishes the compensation and benefits. 15b compensation process for officers the ceo with guidance from the board establishes compensation for other staff members of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
We Are Hope Inc
EIN
39-1363509
Phone
9207437273
Address
1300 EGG HARBOR NO 124, STURGEON BAY, WI 54235

Signing Officer

Name
Jackie Mathein
Title
President
Phone
9207437273
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Mathein
Formed
1978
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
15

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We are hope, inc. No longer has the wisconsin home energy assistance program grant. Also, as of february 5, 2018, we are hope, inc. Was notified that their weatherization contract, which ended on june 30, 2018, was not going to be renewed. Management and the board of directors has made changes which will allow the organization to continue to serve clients under other contracts.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin - 48 footnote the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private organization under section 509(a)(2). The organization is also exempt from state taxation. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred.”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/PersonNm0JACKIE MATHEIN
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029237
IRS990/OccupancyGrp/ProgramServicesAmt011424
IRS990/OccupancyGrp/TotalAmt040661
IRS990/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012030
IRS990/OfficeExpensesGrp/ProgramServicesAmt012957
IRS990/OfficeExpensesGrp/TotalAmt025259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108676
IRS990/OtherExpensesGrp/Desc0COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSFER EXPENSE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26645
IRS990/OtherExpensesGrp/ProgramServicesAmt05745
IRS990/OtherExpensesGrp/ProgramServicesAmt117550
IRS990/OtherExpensesGrp/ProgramServicesAmt29044
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt019411
IRS990/OtherExpensesGrp/TotalAmt117550
IRS990/OtherExpensesGrp/TotalAmt29044
IRS990/OtherExpensesGrp/TotalAmt36870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04164
IRS990/OtherRevenueTotalAmt04164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04564
IRS990/PayrollTaxesGrp/ProgramServicesAmt038042
IRS990/PayrollTaxesGrp/TotalAmt042626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011598
IRS990/PrincipalOfficerNm0JACKIE MATHEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360185
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT PROGRAM INCLUDES DVR GRANT PROGRAM AND THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), ALL OF WHICH HELP INDIVIDUALS ENHANCE WORK SKILLS AND TO EVENTUALLY SEEK EMPLOYMENT. WITH THE HELP OF GRANTS TO FUND THE ACTIVITIES OF THE DOOR COUNTY JOB CENTER, EACH PROGRAM AIMS TO BUILD OR IMPROVE EMPLOYMENT ENTRY, OFFER WORKSHOPS TO DEVELOP WORK SKILLS AND ACHIEVE SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461642
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360185
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OTHER PROGRAM REVENUE AND EXPENSES ARE A RESULT OF VARIOUS PROGRAMS THAT CONTRIBUTE TO THE MISSION OF THE ORGANIZATION, BUT THAT ARE NOT LARGE ENOUGH TO BE SEPARATED OUT INTO THE SEPERATE PROGRAM AREAS. ALL THE OTHER PROGRAM ACTIVITIES PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS BASED ON NEED AND QUALIFYING FACTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0435675
IRS990/PYInvestmentIncomeAmt0978
IRS990/PYOtherExpensesAmt0208712
IRS990/PYOtherRevenueAmt070122
IRS990/PYProgramServiceRevenueAmt0282816
IRS990/PYRevenuesLessExpensesAmt0-8237
IRS990/PYSalariesCompEmpBnftPaidAmt0865353
IRS990/PYTotalExpensesAmt01509740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01501503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026253
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01419233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01446914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05926155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01364006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt05926155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01419233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01446914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05926155
IRS990ScheduleA/TotalSupportAmt05929845
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086103
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN - 48 FOOTNOTE THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013760
IRS990ScheduleD/TotalExpensesPerForm990Amt0983932
IRS990ScheduleD/TotalRevenuePerForm990Amt0954126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOB FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS/FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FURNACE EMERGENCY PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0152463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt148673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FURNACE REPAIR.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE HOPE, INC. NO LONGER HAS THE WISCONSIN HOME ENERGY ASSISTANCE PROGRAM GRANT. ALSO, AS OF FEBRUARY 5, 2018, WE ARE HOPE, INC. WAS NOTIFIED THAT THEIR WEATHERIZATION CONTRACT, WHICH ENDED ON JUNE 30, 2018, WAS NOT GOING TO BE RENEWED. MANAGEMENT AND THE BOARD OF DIRECTORS HAS MADE CHANGES WHICH WILL ALLOW THE ORGANIZATION TO CONTINUE TO SERVE CLIENTS UNDER OTHER CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CEO AND FINANCIAL MANAGER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE BOARD AND MANAGEMENT REGULARLY DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND INFORMALLY AS NEEDED. THE BOARD, MANAGEMENT AND EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS AND THE BOARD AND MANAGEMENT FURTHER INVESTIGATE THE CONFLICT AND MAKE A DECISION AS TO HOW TO HANDLE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS HOLDS AN ANNUAL REVIEW AND ESTABLISHES THE COMPENSATION AND BENEFITS. 15B COMPENSATION PROCESS FOR OFFICERS THE CEO WITH GUIDANCE FROM THE BOARD ESTABLISHES COMPENSATION FOR OTHER STAFF MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064761
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040854
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647340
IRS990/TotalAssetsEOYAmt0388326
IRS990/TotalAssetsGrp/BOYAmt0647340
IRS990/TotalAssetsGrp/EOYAmt0388326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,326
Liabilities
$19,333
Net assets
$368,993
Revenue
$954,126
Expenses
$983,932
Net income
-$29,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.08$0.20$0.47$0.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.53$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.32$0.41$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.02$0.26$0.45$0.40$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.41$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.95$0.98$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.40$1.50$1.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$1.70$1.62$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.18$0.33$1.61$1.69$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$1.53$1.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$1.77
Peer Organizations

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