Civic Intelligence

Hope Mark Inc

EIN 43-0969731 • 501(c)3 • Saint Louis, MO

Profile

At hopemark preschool, our paramount mission is to foster a stimulating, nurturing, and secure environment dedicated to the optimal development of preschool-age children. We are driven by the aspiration to encourage emotional, social, cognitive and physical growth.

6273 Eichelberger StreetSaint Louis, MO 63109

www.hopemark.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$86,188

Up $38,690 (+81%) from 2023

Liabilities

Up

$1,221

Up $1,221 from 2023

Net Assets

Up

$84,967

Up $37,469 (+79%) from 2023

Operations

Revenue

Up

$291,900

Up $55,802 (+24%) from 2023

Expenses

Up

$254,431

Up $42,603 (+20%) from 2023

Net Income

Up

$37,469

Up $13,199 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $47,498Liabilities 2023: $0Net Assets 2023: $47,4982023Assets 2024: $86,188Liabilities 2024: $1,221Net Assets 2024: $84,9672024

Highlighted filing

2024

Assets$86,188
Liabilities$1,221
Net Assets$84,967
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $236,098Expenses 2023: $211,828Net Income 2023: $24,2702023Revenue 2024: $291,900Expenses 2024: $254,431Net Income 2024: $37,4692024

Highlighted filing

2024

Revenue$291,900
Expenses$254,431
Net Income$37,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,188
Liabilities
$1,221
Net assets
$84,967
Revenue
$291,900
Expenses
$254,431
Net income
$37,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$2.92$2.54$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.36$2.12$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$293,454
Mission and Program Overview

Mission

At hopemark preschool, our paramount mission is to foster a stimulating, nurturing, and secure environment dedicated to the optimal development of preschool-age children. We are driven by the aspiration to encourage emotional, social, cognitive and physical growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$47,498$84,967▲ $37,469
Cash and Non-Interest-Bearing Accounts$46,875$84,218▲ $37,343
Savings and Temporary Cash Investments$623$1,970▲ $1,347
Total Assets$47,498$86,188▲ $38,690
Liabilities
Accounts Payable and Accrued Expenses-$1,221-
Total Liabilities$0$1,221▲ $1,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,498$84,967▲ $37,469
Total Liabilities and Net Assets / Fund Balance$47,498$86,188▲ $38,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin MckernanPresident
Amy KnoxVice President
Sophie ProsserDirector
Jennifer KamilSecretary
Tara MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,641
Program Service Revenue
$202,168
Investment Income
$0
Other Revenue
$8,091
Change in Net Assets
$37,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,426
Other Expenses$55,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,454--$137,454
Current Officers, Directors, Trustees, and Key Employees-$47,762-$47,762
Payroll Taxes-$14,210-$14,210
Fees for Services Other-$10,922-$10,922
Other Expenses$8,934$9,175-$9,175
Advertising-$6,721-$6,721
Occupancy-$4,600-$4,600
All Other Expenses$1,868$2,349-$4,217
Fees for Services Accounting-$1,922-$1,922
Information Technology-$1,299-$1,299
Travel-$817-$817
Office Expenses-$79-$79
Total Functional Expenses$153,287$101,144$0$254,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,787
Fundraising Direct Expenses$1,554
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each member of the board of directors was emailed and given access to google drive, where a copy of this 990 filing is in a pdf form before its efile.”

CEO executive director top management comp Part VI line 15A

“The directors salary was determined by the estimated hours worked per year times an agreed hourly wage between the director and the whole board of directors.”

Other officer or key employee compensation Part VI line 15B

“A new policy has been put in place for all employees regarding salary with the boards approval.”

Governing documents etc available to public Part VI line 19

“Hopemarks bylaws and other supporting documents can be reviewed upon request in the directors office.”

Filing and Contact Details

Filer

Filer Name
Hope Mark Inc
EIN
43-0969731
Address
6273 EICHELBERGER STREET, SAINT LOUIS, MO 63109
Doing Business As
Hopemark Preschool

Signing Officer

Name
Sophie Prosser
Title
Director
Phone
3148328115
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie Prosser
Formed
1971
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
17

Preparer

Firm
Accounting Solutions Group of Stl
Address
3390 TREE COURT INDSTRL BLVD, SAINT LOUIS, MO 63122
Preparer
Elizabeth V Whitworth CPA
Phone
6367176588
Raw XML Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AT HOPEMARK PRESCHOOL, OUR PARAMOUNT MISSION IS TO FOSTER A STIMULATING, NURTURING, AND SECURE ENVIRONMENT DEDICATED TO THE OPTIMAL DEVELOPMENT OF PRESCHOOL-AGE CHILDREN. WE ARE DRIVEN BY THE ASPIRATION TO ENCOURAGE EMOTIONAL, SOCIAL, COGNITIVE AND PHYSICAL GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06721
IRS990/AdvertisingGrp/TotalAmt06721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01868
IRS990/AllOtherExpensesGrp/TotalAmt04217
IRS990/BooksInCareOfDetail/PersonNm0SOPHIE PROSSER
IRS990/BooksInCareOfDetail/PhoneNum03148328115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06273 EICHELBERGER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt047498
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt084967
IRS990/CashNonInterestBearingGrp/BOYAmt046875
IRS990/CashNonInterestBearingGrp/EOYAmt084218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047762
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055005
IRS990/CYOtherRevenueAmt08091
IRS990/CYProgramServiceRevenueAmt0202168
IRS990/CYRevenuesLessExpensesAmt037469
IRS990/CYSalariesCompEmpBnftPaidAmt0199426
IRS990/CYTotalExpensesAmt0254431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291900
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR PRIMARY SERVICE IS TO PROVIDE A PART-TIME PRESCHOOL CLASS FOR CHILDREN AGES 3, 4, AND 5 YEARS OLD. DURING THE 2023-2024 SCHOOL YEAR, WE WERE ABLE TO SERVE 79 CHILDREN AND THEIR FAMILIES WITH A STAFF OF 7 CLASSROOM TEACHERS, 3 LUNCHBUNCH TEACHERS, 1 DIRECTOR, AND 1 MUSIC TEACHER. TUITION IS OUR BIGGEST SOURCE OF REVENUE, AND STAFF IS OUR LARGEST EXPENSE. OUR SCHOOL YEAR RUNS FROM AUGUST TO THE THIRD WEEK IN MAY, WITH ONE WEEK OF SUMMER CAMP IN JUNE. WE HAVE A WINTER AND SPRING BREAK. OUR CHILDREN ARE IN CLASS FOR 4 HOURS AT A TIME, WHICH INCLUDES WHOLE GROUP INSTRUCTIONAL TIME, RECESS, SMALL GROUP INSTRUCTIONAL TIME, MUSIC, CENTERS TIME, AND BROWN BAG LUNCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOPEMARK PRESCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01922
IRS990/FeesForServicesAccountingGrp/TotalAmt01922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010922
IRS990/FeesForServicesOtherGrp/TotalAmt010922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SOPHIE PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KAMIL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY KNOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01554
IRS990/FundraisingGrossIncomeAmt08787
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt081641
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01299
IRS990/InformationTechnologyGrp/TotalAmt01299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT HOPEMARK PRESCHOOL, OUR PARAMOUNT MISSION IS TO FOSTER A STIMULATING, NURTURING, AND SECURE ENVIRONMENT DEDICATED TO THE OPTIMAL DEVELOPMENT OF PRESCHOOL-AGE CHILDREN. WE ARE DRIVEN BY THE ASPIRATION TO ENCOURAGE EMOTIONAL, SOCIAL, COGNITIVE AND PHYSICAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047498
IRS990/NetAssetsOrFundBalancesEOYAmt084967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07233
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt07233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04600
IRS990/OccupancyGrp/TotalAmt04600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
IRS990/OfficeExpensesGrp/TotalAmt079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1BOOKS AUDIO & REF MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19175
IRS990/OtherExpensesGrp/ProgramServicesAmt05031
IRS990/OtherExpensesGrp/ProgramServicesAmt18934
IRS990/OtherExpensesGrp/TotalAmt01288
IRS990/OtherExpensesGrp/TotalAmt15031
IRS990/OtherExpensesGrp/TotalAmt28934
IRS990/OtherExpensesGrp/TotalAmt39175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADP REFUND
IRS990/OtherRevenueMiscGrp/Desc1BANK OF AMERICA REWARDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1643
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0215
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1643
IRS990/OtherRevenueTotalAmt0858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014210
IRS990/PayrollTaxesGrp/TotalAmt014210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SOPHIE PROSSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt038153
IRS990/PYOtherRevenueAmt015870
IRS990/PYProgramServiceRevenueAmt0220228
IRS990/PYRevenuesLessExpensesAmt024270
IRS990/PYSalariesCompEmpBnftPaidAmt0173675
IRS990/PYTotalExpensesAmt0211828
IRS990/PYTotalRevenueAmt0236098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01970
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOPEMARK PRESCHOOL DOES NOT DISCRIMINATE BASED ON RACE, COLOR, AGE, RELIGION, NATIONAL ORIGINS, SEXUAL ORIENTATION, GENDER IDENTITY, SEX, MARITAL STATUS, DISABILITY, OR STATUS AS A U.S. VETERAN. HOPEMARK IS A NON-PROFIT CORPORATION THAT IS OPEN TO ALL RACES AND CREEDS. WE ARE GOVERNED BY A BOARD OF DIRECTORS. WE STRICTLY ADHERE TO ALL SAFETY MANDATES REQUIRED BY THE STATE OF MISSOURI DEPARTMENT OF HEALTH CHILD CARE REGULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS WAS EMAILED AND GIVEN ACCESS TO GOOGLE DRIVE, WHERE A COPY OF THIS 990 FILING IS IN A PDF FORM BEFORE ITS EFILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SALARY WAS DETERMINED BY THE ESTIMATED HOURS WORKED PER YEAR TIMES AN AGREED HOURLY WAGE BETWEEN THE DIRECTOR AND THE WHOLE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NEW POLICY HAS BEEN PUT IN PLACE FOR ALL EMPLOYEES REGARDING SALARY WITH THE BOARDS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOPEMARKS BYLAWS AND OTHER SUPPORTING DOCUMENTS CAN BE REVIEWED UPON REQUEST IN THE DIRECTORS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047498
IRS990/TotalAssetsEOYAmt086188
IRS990/TotalAssetsGrp/BOYAmt047498
IRS990/TotalAssetsGrp/EOYAmt086188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081641
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254431
IRS990/TotalGrossUBIAmt08091
IRS990/TotalLiabilitiesEOYAmt01221
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153287
IRS990/TotalProgramServiceRevenueAmt0202168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0817
IRS990/TravelGrp/TotalAmt0817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06273 EICHELBERGER ST
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOPEMARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIE PROSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148328115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE MARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0430969731
ReturnHeader/Filer/USAddress/AddressLine1Txt06273 EICHELBERGER STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270902253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS GROUP OF STL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03390 TREE COURT INDSTRL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum06367176588
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH V WHITWORTH CPA
ReturnHeader/ReturnTs02024-11-05T10:10:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.