Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,988,715
Up $44,348 (+2.3%) from 2014
Net Assets
Up$1,966,243
Up $29,130 (+1.5%) from 2014
Liabilities
Up$22,472
Up $15,218 (+210%) from 2014
Revenue
Up$610,502
Up $214,264 (+54%) from 2014
Expenses
Up$581,372
Up $134,104 (+30%) from 2014
Net Income
Up$29,130
Up $80,160 (+157%) from 2014
Honoring God by developing healthy communities, where the vulnerable flourish through youth leadership development training, housing and economic development projects and safety initiatives.
Honoring God by developing healthy communities, where the vulnerable flourish through youth leadership develpment training, housing and economic development projects and safety initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,052,707 | $1,015,896 | ▼ $36,811 |
| Savings and Temporary Cash Investments | $670,641 | $633,734 | ▼ $36,907 |
| Cash and Non-Interest-Bearing Accounts | $112,844 | $229,895 | ▲ $117,051 |
| Prepaid Expenses and Deferred Charges | $3,043 | $2,608 | ▼ $435 |
| Total Assets | $1,944,367 | $1,988,715 | ▲ $44,348 |
| Other Assets Total | $105,132 | $106,582 | ▲ $1,450 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,254 | $22,472 | ▲ $15,218 |
| Total Liabilities | $7,254 | $22,472 | ▲ $15,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,864,996 | $1,901,830 | ▲ $36,834 |
| Temporarily Rstr Net Assets | $72,117 | $64,413 | ▼ $7,704 |
| Total Net Assets Fund Balance | $1,937,113 | $1,966,243 | ▲ $29,130 |
| Total Liabilities and Net Assets / Fund Balance | $1,944,367 | $1,988,715 | ▲ $44,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $604,296 | $211,218 | $815,514 |
| Leasehold Improvements | $372,353 | $68,693 | $441,046 |
| Equipment | $12,941 | $61,929 | $74,870 |
| Other Land Buildings | $12,106 | $40,379 | $52,485 |
| Land | $14,200 | - | $14,200 |
| Other Assets Org | $95,948 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marvin Daniels | Executive Director | FT | $43,526 | $46,955 | $90,481 |
| Matt Farmer | Director of Operations | FT | $63,271 | $11,322 | $74,593 |
| Name | Title |
|---|---|
| Robert Adams | Chairman |
| Cindi Doerr | Board Member |
| Phil Spencer | Board Member |
| Rodney Smith | Board Member |
| Susan Gurley | Board Member |
| Brett Grady | Secretary |
| John Sykora | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,502 |
| Other Expenses | $193,870 |
| Total Fundraising Expense | $32,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $140,650 | $35,163 | - | $175,813 |
| Other Salaries and Wages | $95,616 | $26,205 | $9,205 | $131,026 |
| Other Employee Benefits | $46,312 | $12,029 | $1,804 | $60,145 |
| Occupancy | $59,873 | - | - | $59,873 |
| Depreciation Depletion | $31,449 | $7,862 | - | $39,311 |
| Payroll Taxes | $15,799 | $4,104 | $615 | $20,518 |
| Fees for Services Accounting | - | $13,310 | - | $13,310 |
| Insurance | $8,132 | $1,435 | - | $9,567 |
| Fees for Services Other | $5,000 | $1,250 | $787 | $7,037 |
| Information Technology | $4,726 | $1,688 | $338 | $6,752 |
| Travel | $4,835 | - | - | $4,835 |
| Other Expenses | $2,381 | $520 | $1,215 | $1,735 |
| Office Expenses | $913 | $399 | $328 | $1,640 |
| All Other Expenses | $361 | $487 | - | $848 |
| Total Functional Expenses | $442,475 | $106,082 | $32,815 | $581,372 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $581,372 |
| Total Expenses per Audited Statements | $581,372 |
| Total Expenses per Form 990 | $581,372 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Center's Form 990 is distributed to the Board Members and approved by the Board prior to filing.”
“Board Members are required to notify the Hope Center if there are any changes in potential or actual conflicts of interest. The Center will contact and discuss conflicts of interest with Board Members who have had a career change and/or joined a new board of directors.”
“The process used to determine the Executive Director's and Director of Operation's compensation amounts include a review and approval by indepedent persons, use of comparable compensation data for similar qualified persons, and contemporaneous documentation of the deliberation and decision.”
“The Center provides copies of governing documents and financial information upon written request.”
“The Center is exempt from income tax under Section 501 (c) (3) of the Internal Revenue Code. The Center's policy is to provide liabilites for uncertain income tax provisions when a liability is probable and estimable. The Center has no uncertain income tax positions for the years ended July 31, 2015 and 2014. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Center in no longer subject to audits for Federal and state purposes for years prior to fiscal 2012.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Honoring God by developing healthy communities, where the vulnerable flourish through youth leadership develpment training, housing and economic development projects and safety initiatives. |
| IRS990/AllOtherContributionsAmt | 0 | 533072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Matt Farmer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169316290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 East Linwood |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kansas City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3093 |
| IRS990/CYOtherExpensesAmt | 0 | 193870 |
| IRS990/CYOtherRevenueAmt | 0 | 74337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387502 |
| IRS990/CYTotalExpensesAmt | 0 | 581372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39311 |
| IRS990/Desc | 0 | Outreach Bible Study - weekly Bible studies for 50 kids betweenkindergarten & 6th grade. Youth develop a strong relationshipwith God & receive mentoring from 15 Christian adults, who helpthe youth grow in character and interpersonal skills. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13310 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 787 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7037 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11322 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cindi Doerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brett Grady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Sykora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Phil Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rodney Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Gurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marvin Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Farmer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 43526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 610502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 338 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6752 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1052707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1015896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1398115 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Honoring God by developing healthy communities, where the vulnerable flourish through youth leadership development training, housing and economic development projects and safety initiatives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1937113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1966243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59873 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106582 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60145 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Donor development |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank service charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18040 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 483 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68907 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5430 |
| IRS990/OtherRevenueTotalAmt | 0 | 74337 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131026 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20518 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2608 |
| IRS990/PrincipalOfficerNm | 0 | Marvin Daniels |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Leaders-in-training - a teenage leadership development programthat serves 20 kids. 12 adult leaders (8 volunteers and 4 staff)develop youth in seven areas: spiritual, educational, character,leadership, interpersonal, life-skills & recreational. Majoremphasis on tutoring, especially in reading & writing. Youthlearn to serve as leaders for younger youth in their inner-citycommunity. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 331856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 326607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1628 |
| IRS990/PYOtherExpensesAmt | 0 | 195814 |
| IRS990/PYOtherRevenueAmt | 0 | 68003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251454 |
| IRS990/PYTotalExpensesAmt | 0 | 447268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 396238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 670641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 633734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 533072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2528405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 74337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10415 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 291442 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2528405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 533072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2528405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2828806 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 604296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211218 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 815514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74870 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 581372 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 372353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 441046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 95948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Property held for development |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52485 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 610502 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Center is exempt from income tax under Section 501 (c) (3) of the Internal Revenue Code. The Center's policy is to provide liabilites for uncertain income tax provisions when a liability is probable and estimable. The Center has no uncertain income tax positions for the years ended July 31, 2015 and 2014. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Center in no longer subject to audits for Federal and state purposes for years prior to fiscal 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1015896 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 106582 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 581372 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 610502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 610502 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 581372 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Center's Form 990 is distributed to the Board Members and approved by the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members are required to notify the Hope Center if there are any changes in potential or actual conflicts of interest. The Center will contact and discuss conflicts of interest with Board Members who have had a career change and/or joined a new board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process used to determine the Executive Director's and Director of Operation's compensation amounts include a review and approval by indepedent persons, use of comparable compensation data for similar qualified persons, and contemporaneous documentation of the deliberation and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Center provides copies of governing documents and financial information upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | The Hope Center Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | The Hope Center Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Hope Family Care Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Hope Leadership Academy Charter School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 264021005 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 271252373 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Health Clinic |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Charter School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3027 Prospect Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2800 E Linwood |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Kansas City |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Kansas City |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64128 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 64128 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.