Civic Intelligence

Hope Coalition Inc

990 • Fiscal year 2021 • EIN 43-1746030

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profilewww.holdenhope.org
100 S Market StreetHolden, MO 64040

(816) 732-4357

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$638,649

Up $115,771 (+22%) from 2020

Net Assets

Up

$582,747

Up $117,599 (+25%) from 2020

Liabilities

Down

$55,902

Down $1,828 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$100,906

Up $9,817 (+11%) from 2020

Expenses

Up

$102,989

Up $4,658 (+4.7%) from 2020

Net Income

Up

-$2,083

Up $5,159 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $515,501Liabilities 2011: $16,705Net Assets 2011: $498,7962011Assets 2012: $563,146Liabilities 2012: $0Net Assets 2012: $563,1462012Assets 2013: $524,417Liabilities 2013: $7,462Net Assets 2013: $516,9552013Assets 2014: $544,176Liabilities 2014: $4,412Net Assets 2014: $539,7642014Assets 2015: $522,895Liabilities 2015: $1,264Net Assets 2015: $521,6312015Assets 2016: $514,097Liabilities 2016: $1,748Net Assets 2016: $512,3492016Assets 2017: $524,215Liabilities 2017: $1,565Net Assets 2017: $522,6502017Assets 2018: $512,462Liabilities 2018: $1,157Net Assets 2018: $511,3052018Assets 2019: $532,196Liabilities 2019: $59,806Net Assets 2019: $472,3902019Assets 2020: $522,878Liabilities 2020: $57,730Net Assets 2020: $465,1482020Assets 2021: $638,649Liabilities 2021: $55,902Net Assets 2021: $582,7472021Assets 2022: $626,674Liabilities 2022: $53,602Net Assets 2022: $573,0722022Assets 2023: $599,532Liabilities 2023: $50,279Net Assets 2023: $549,2532023Assets 2024: $564,947Liabilities 2024: $46,149Net Assets 2024: $518,7982024

Highlighted filing

2021

Assets$638,649
Liabilities$55,902
Net Assets$582,747
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $99,289Expenses 2011: $140,528Net Income 2011: -$41,2392011Revenue 2012: $170,983Expenses 2012: $117,850Net Income 2012: $53,1332012Revenue 2013: $89,728Expenses 2013: $124,220Net Income 2013: -$34,4922013Revenue 2014: $140,452Expenses 2014: $117,643Net Income 2014: $22,8092014Revenue 2015: $122,355Expenses 2015: $139,334Net Income 2015: -$16,9792015Revenue 2016: $115,938Expenses 2016: $125,082Net Income 2016: -$9,1442016Revenue 2017: $141,790Expenses 2017: $131,772Net Income 2017: $10,0182017Revenue 2018: $128,786Expenses 2018: $140,355Net Income 2018: -$11,5692018Revenue 2019: $81,046Expenses 2019: $119,730Net Income 2019: -$38,6842019Revenue 2020: $91,089Expenses 2020: $98,331Net Income 2020: -$7,2422020Revenue 2021: $100,906Expenses 2021: $102,989Net Income 2021: -$2,0832021Revenue 2022: $103,901Expenses 2022: $113,156Net Income 2022: -$9,2552022Revenue 2023: $113,038Expenses 2023: $136,830Net Income 2023: -$23,7922023Revenue 2024: $111,872Expenses 2024: $142,327Net Income 2024: -$30,4552024

Highlighted filing

2021

Revenue$100,906
Expenses$102,989
Net Income-$2,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$100,906
Mission and Program Overview

Mission

Provide assistance programs, training and youth recreational activities to the community.

Provide assistance programs, training, and youth recreational activities to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,729$519,395▲ $71,666
Cash and Non-Interest-Bearing Accounts$75,149$119,254▲ $44,105
Total Assets$522,878$638,649▲ $115,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,638$54,706▼ $1,932
Accounts Payable and Accrued Expenses$1,092$1,196▲ $104
Total Liabilities$57,730$55,902▼ $1,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,148$582,747▲ $117,599
Total Net Assets Fund Balance$465,148$582,747▲ $117,599
Total Liabilities and Net Assets / Fund Balance$522,878$638,649▲ $115,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,540$256,164$684,704
Other Land Buildings$12,902$73,034$85,936
Land$77,730-$77,730
Equipment$223$21,230$21,453
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Darren GreenePresident
Donna Chaney1st Vice President
John Roberts2nd Vice President
Bob MickeyDirector
Kristy TalleyDirector
Recolia WehmeyerDirector
Robin StevensonDirector
Rusty KephartDirector
Ruth RicheyDirector
Lois CheathamExecutive Director
Tonyea InglisSecretary
Donna WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,451
Program Service Revenue
$71,336
Investment Income
$24
Other Revenue
$16,095
All Other Contributions
$13,211
Change in Net Assets
$-2,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,474
Salaries, Compensation, and Employee Benefits$39,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,711--$19,711
Depreciation Depletion$17,524--$17,524
Current Officers, Directors, Trustees, and Key Employees$16,925--$16,925
Occupancy$14,574--$14,574
Insurance$10,868--$10,868
Other Expenses$8,074--$8,074
Payroll Taxes$2,879--$2,879
Fees for Services Accounting$2,220--$2,220
Interest$2,088--$2,088
Office Expenses$1,351--$1,351
All Other Expenses$741--$741
Advertising$42--$42
Total Functional Expenses$102,989$0$0$102,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 governing body review Part VI line 11

“All governing members will be provided a copy of the field tax return the meeting folowing the completion of the tax return”

Form 990 availability to public Part VI line 18

“Governing documents, conflict of interest policy, and tax returns are available to the public by request”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and tax returns are available to the public by request”

Filing and Contact Details

Filer

Filer Name
Hope Coalition Inc
EIN
43-1746030
Address
100 S MARKET STREET, HOLDEN, MO 64040

Signing Officer

Name
Lois Cheatham
Title
Executive Direc
Phone
8167324357
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Bernard Tax & Bookkeeping
Address
501B E YOUNG AVE, Warrensburg, MO 64093
Preparer
Dean Specker
Phone
6607479511
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Insurance proceeds to repair buildings after hail damage $119,457”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02879
IRS990/PayrollTaxesGrp/TotalAmt02879
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER ACTIVI
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt055726
IRS990/PYOtherRevenueAmt017745
IRS990/PYProgramServiceRevenueAmt068133
IRS990/PYRevenuesLessExpensesAmt0-7242
IRS990/PYSalariesCompEmpBnftPaidAmt042605
IRS990/PYTotalExpensesAmt098331
IRS990/PYTotalRevenueAmt091089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015854
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135265
IRS990ScheduleA/Total509Grp/TotalAmt0511736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021453
IRS990ScheduleD/LandGrp/BookValueAmt077730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING MEMBERS WILL BE PROVIDED A COPY OF THE FIELD TAX RETURN THE MEETING FOLOWING THE COMPLETION OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE PROCEEDS TO REPAIR BUILDINGS AFTER HAIL DAMAGE $119,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522878
IRS990/TotalAssetsEOYAmt0638649
IRS990/TotalAssetsGrp/BOYAmt0522878
IRS990/TotalAssetsGrp/EOYAmt0638649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013451
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057730
IRS990/TotalLiabilitiesEOYAmt055902
IRS990/TotalLiabilitiesGrp/BOYAmt057730
IRS990/TotalLiabilitiesGrp/EOYAmt055902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102989
IRS990/TotalProgramServiceRevenueAmt071336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,649
Liabilities
$55,902
Net assets
$582,747
Revenue
$100,906
Expenses
$102,989
Net income
-$2,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.46$5.19$1.12$1.42$0.30
2023Summary only. Only limited summary data is available for this year.$6.00$0.50$5.49$1.13$1.37$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.54$5.73$1.04$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.56$5.83$1.01$1.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.58$4.65$0.91$0.98$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.60$4.72$0.81$1.20$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.01$5.11$1.29$1.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.02$5.23$1.42$1.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.02$5.12$1.16$1.25$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.01$5.22$1.22$1.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.40$1.40$1.18$0.23
2013Summary only. Only limited summary data is available for this year.$5.24$0.07$5.17$0.90$1.24$0.34
2012Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$1.71$1.18$0.53
2011Summary only. Only limited summary data is available for this year.$5.16$0.17$4.99$0.99$1.41$0.41