Civic Intelligence

Hope Coalition Inc

990 • Fiscal year 2022 • EIN 43-1746030

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.holdenhope.org
100 S Market StHolden, MO 64040-1341

(816) 732-3522

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.52x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$16,932

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$626,674

Down $11,975 (-1.9%) from 2021

Net Assets

Down

$573,072

Down $9,675 (-1.7%) from 2021

Liabilities

Down

$53,602

Down $2,300 (-4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$103,901

Up $2,995 (+3.0%) from 2021

Expenses

Up

$113,156

Up $10,167 (+9.9%) from 2021

Net Income

Down

-$9,255

Down $7,172 (-344%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$626,674
Liabilities$53,602
Net Assets$573,072
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$103,901
Expenses$113,156
Net Income-$9,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$103,901
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$519,395$503,839▼ $15,556
Cash and Non-Interest-Bearing Accounts$119,254$122,835▲ $3,581
Total Assets$638,649$626,674▼ $11,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,706$52,292▼ $2,414
Accounts Payable and Accrued Expenses$1,196$1,310▲ $114
Total Liabilities$55,902$53,602▼ $2,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,747$573,072▼ $9,675
Total Net Assets Fund Balance$582,747$573,072▼ $9,675
Total Liabilities and Net Assets / Fund Balance$638,649$626,674▼ $11,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,982$270,722$684,704
Other Land Buildings$12,902$73,034$85,936
Land$77,730-$77,730
Equipment$-775$24,418$23,643
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois CheathamExecutive DirectorPT$16,932$16,932

Board Members and Trustees

NameTitle
Darren GreenePresident
John Roberts2nd Vice President
Robin StevensonVice President
Bob MickeyDirector
Kristan FrameDirector
Kristy TalleyDirector
Molly BagbyDirector
Recolia WehmeyerDirector
Rusty KephartDirector
Tonyea InglisSecretary
Donna WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,552
Program Service Revenue
$74,613
Investment Income
$38
Other Revenue
$15,698
All Other Contributions
$13,462
Change in Net Assets
$-9,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,123
Salaries, Compensation, and Employee Benefits$43,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,160--$20,160
Current Officers, Directors, Trustees, and Key Employees$19,815--$19,815
Occupancy$19,135--$19,135
Depreciation Depletion$17,639--$17,639
Insurance$13,974--$13,974
Other Expenses$6,544--$6,544
Payroll Taxes$3,058--$3,058
Fees for Services Accounting$2,295--$2,295
Interest$2,171--$2,171
Advertising$1,910--$1,910
All Other Expenses$1,775--$1,775
Office Expenses$586--$586
Total Functional Expenses$113,156$0$0$113,156
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 ST, HOLDEN, MO 64040-1341

Signing Officer

Name
Lois Cheatham
Title
Executive Direc
Phone
8167323522
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Bernard Tax & Bookkeeping
Address
501B E YOUNG AVE, WARRENSBURG, MO 64093
Preparer
Cara Duchesne
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/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154
IRS990/OtherRevenueTotalAmt0167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020160
IRS990/OtherSalariesAndWagesGrp/TotalAmt020160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03058
IRS990/PayrollTaxesGrp/TotalAmt03058
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER ACTIVI
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt063474
IRS990/PYOtherRevenueAmt016095
IRS990/PYProgramServiceRevenueAmt071336
IRS990/PYRevenuesLessExpensesAmt0-2083
IRS990/PYSalariesCompEmpBnftPaidAmt039515
IRS990/PYTotalExpensesAmt0102989
IRS990/PYTotalRevenueAmt0100906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015531
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0473662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121017
IRS990ScheduleA/Total509Grp/TotalAmt0473662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023643
IRS990ScheduleD/LandGrp/BookValueAmt077730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503839
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/TotalAssetsBOYAmt0638649
IRS990/TotalAssetsEOYAmt0626674
IRS990/TotalAssetsGrp/BOYAmt0638649
IRS990/TotalAssetsGrp/EOYAmt0626674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013552
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055902
IRS990/TotalLiabilitiesEOYAmt053602
IRS990/TotalLiabilitiesGrp/BOYAmt055902
IRS990/TotalLiabilitiesGrp/EOYAmt053602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113156
IRS990/TotalProgramServiceRevenueAmt074613
IRS990/TotalReportableCompFromOrgAmt016932
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638649

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,674
Liabilities
$53,602
Net assets
$573,072
Revenue
$103,901
Expenses
$113,156
Net income
-$9,255
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
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.54$5.73$1.04$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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