Civic Intelligence

Hope Coalition Inc

990 • Fiscal year 2023 • EIN 43-1746030

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$599,532

Flat from 2023

Net Assets

Flat

$549,253

Flat from 2023

Liabilities

Flat

$50,279

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Flat

$113,038

Flat from 2023

Expenses

Flat

$136,830

Flat from 2023

Net Income

Flat

-$23,792

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2023: $599,532Liabilities 2023: $50,279Net Assets 2023: $549,2532023Assets 2024: $564,947Liabilities 2024: $46,149Net Assets 2024: $518,7982024

Highlighted filing

2023

Assets$599,532
Liabilities$50,279
Net Assets$549,253
Open 2023 Filing

Operations Trend

Revenue Growth51st 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 2023: $113,038Expenses 2023: $136,830Net Income 2023: -$23,7922023Revenue 2024: $111,872Expenses 2024: $142,327Net Income 2024: -$30,4552024

Highlighted filing

2023

Revenue$113,038
Expenses$136,830
Net Income-$23,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$113,038
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$503,839$487,609▼ $16,230
Cash and Non-Interest-Bearing Accounts$122,835$111,923▼ $10,912
Total Assets$626,674$599,532▼ $27,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,292$48,756▼ $3,536
Accounts Payable and Accrued Expenses$1,310$1,523▲ $213
Total Liabilities$53,602$50,279▼ $3,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,072$549,253▼ $23,819
Total Net Assets Fund Balance$573,072$549,253▼ $23,819
Total Liabilities and Net Assets / Fund Balance$626,674$599,532▼ $27,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,879$274,825$684,704
Other Land Buildings-$85,936$85,936
Land$77,730-$77,730
Equipment-$23,643$23,643
Compensation and Service Providers
Top Officer Pay54th percentile

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
Lois CheathamExecutive Director
Tonyea InglisSecretary
Donna WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,092
Program Service Revenue
$87,022
Investment Income
$32
Other Revenue
$18,892
All Other Contributions
$7,047
Change in Net Assets
$-23,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,988
Salaries, Compensation, and Employee Benefits$52,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,388--$25,388
Current Officers, Directors, Trustees, and Key Employees$23,674--$23,674
Occupancy$23,008--$23,008
Depreciation Depletion$16,230--$16,230
Insurance$14,839--$14,839
Other Expenses$10,659--$10,659
Payroll Taxes$3,780--$3,780
Interest$2,051--$2,051
Fees for Services Accounting$1,595--$1,595
Office Expenses$994--$994
Fees for Services Other$860--$860
Advertising$217--$217
All Other Expenses$80--$80
Total Functional Expenses$136,830$0$0$136,830
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
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
2024-11-14
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
Stacy Hinkle
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/RelatedOrExemptFuncIncomeAmt0405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1332
IRS990/OtherRevenueTotalAmt0737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025388
IRS990/OtherSalariesAndWagesGrp/TotalAmt025388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03780
IRS990/PayrollTaxesGrp/TotalAmt03780
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-27
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER ACTIVI
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt070123
IRS990/PYOtherRevenueAmt015698
IRS990/PYProgramServiceRevenueAmt074613
IRS990/PYRevenuesLessExpensesAmt0-9255
IRS990/PYSalariesCompEmpBnftPaidAmt043033
IRS990/PYTotalExpensesAmt0113156
IRS990/PYTotalRevenueAmt0103901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0452782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097401
IRS990ScheduleA/Total509Grp/TotalAmt0452782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023643
IRS990ScheduleD/LandGrp/BookValueAmt077730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487609
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626674
IRS990/TotalAssetsEOYAmt0599532
IRS990/TotalAssetsGrp/BOYAmt0626674
IRS990/TotalAssetsGrp/EOYAmt0599532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07092
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053602
IRS990/TotalLiabilitiesEOYAmt050279
IRS990/TotalLiabilitiesGrp/BOYAmt053602
IRS990/TotalLiabilitiesGrp/EOYAmt050279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136830
IRS990/TotalProgramServiceRevenueAmt087022
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,532
Liabilities
$50,279
Net assets
$549,253
Revenue
$113,038
Expenses
$136,830
Net income
-$23,792
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
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.50$5.49$1.13$1.37$0.24
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
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