Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,076,938
Up $88,223 (+4.4%) from 2015
Net Assets
Up$2,062,342
Up $96,099 (+4.9%) from 2015
Liabilities
Down$14,596
Down $7,876 (-35%) from 2015
Revenue
Up$660,265
Up $49,763 (+8.2%) from 2015
Expenses
Down$564,166
Down $17,206 (-3.0%) from 2015
Net Income
Up$96,099
Up $66,969 (+230%) from 2015
Honoring God by developing healthy communities, where the vulnerable flourish through youth leadership development training, housing and economic development projects and safety initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,015,896 | $1,014,585 | ▼ $1,311 |
| Savings and Temporary Cash Investments | $633,734 | $702,486 | ▲ $68,752 |
| Cash and Non-Interest-Bearing Accounts | $229,895 | $252,028 | ▲ $22,133 |
| Prepaid Expenses and Deferred Charges | $2,608 | $2,962 | ▲ $354 |
| Total Assets | $1,988,715 | $2,076,938 | ▲ $88,223 |
| Other Assets Total | $106,582 | $104,877 | ▼ $1,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,472 | $14,596 | ▼ $7,876 |
| Total Liabilities | $22,472 | $14,596 | ▼ $7,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,901,830 | $2,020,329 | ▲ $118,499 |
| Temporarily Rstr Net Assets | $64,413 | $42,013 | ▼ $22,400 |
| Total Net Assets Fund Balance | $1,966,243 | $2,062,342 | ▲ $96,099 |
| Total Liabilities and Net Assets / Fund Balance | $1,988,715 | $2,076,938 | ▲ $88,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $592,776 | $230,846 | $823,622 |
| Other Land Buildings | $398,814 | $124,502 | $523,316 |
| Equipment | $8,795 | $67,448 | $76,243 |
| Land | $14,200 | - | $14,200 |
| Other Assets Org | $95,948 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marvin Daniels | Executive Director | FT | $70,000 | $25,443 | $95,443 |
| Matt Farmer | Director of Operations | FT | $67,547 | $16,479 | $84,026 |
| Name | Title |
|---|---|
| Robert Adams | Chairman |
| Cindi Doerr | Board Member |
| Phil Spencer - resigned | Board Member |
| Rodney Smith | Board Member |
| Susan Gurley | Board Member |
| Brett Grady | Secretary |
| John Sykora | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,378 |
| Other Expenses | $176,788 |
| Total Fundraising Expense | $18,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,229 | $29,752 | $3,306 | $165,287 |
| Current Officers, Directors, Trustees, and Key Employees | $110,038 | $24,758 | $2,751 | $137,547 |
| Other Employee Benefits | $51,539 | $11,596 | $1,288 | $64,423 |
| Occupancy | $44,382 | - | - | $44,382 |
| Depreciation Depletion | $32,462 | $8,115 | - | $40,577 |
| Payroll Taxes | $16,097 | $3,622 | $402 | $20,121 |
| Fees for Services Accounting | - | $12,667 | - | $12,667 |
| Insurance | $4,809 | $849 | - | $5,658 |
| Information Technology | $500 | $2,319 | - | $2,819 |
| All Other Expenses | - | $1,487 | $766 | $2,253 |
| Other Expenses | $1,254 | $221 | $9,797 | $1,475 |
| Office Expenses | - | $497 | - | $497 |
| Total Functional Expenses | $449,504 | $96,352 | $18,310 | $564,166 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $564,166 |
| Total Expenses per Audited Statements | $564,166 |
| Total Expenses per Form 990 | $564,166 |
| 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, 2016 and 2015. 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 2013.”
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 | 22472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 572941 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2253 |
| 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 | 229895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137547 |
| 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 | 572941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3753 |
| IRS990/CYOtherExpensesAmt | 0 | 176788 |
| IRS990/CYOtherRevenueAmt | 0 | 83571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387378 |
| IRS990/CYTotalExpensesAmt | 0 | 564166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40577 |
| IRS990/Desc | 0 | SAY Yes!. The Hope Center SAY Yes! Children's Program serves 90 community youth. It is designed to provide developmental assets necessary for children to grow as empowered, hope-filled adults. As the first-tier in the Hope Center's developmental programming SAY (Save America's Youth) Yes! is modeled from a program designed to provide opportunities for children to grow socially, emotionally, spiritually, culturally and educationally through eight internal and external asset-based building blocks of Support, Empowerment, Constructive Use of Time, Boundaries and Expectations, Commitment to Learning; Positive Values; Social Competencies and Positive Identity. Children who are in Kindergarten through 4th grade are eligible for the program, and preference is given to students living in the Historic East Neighborhoods of Kansas City, the coalition of neighborhoods where The Hope Center is located. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12667 |
| 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 | 25443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16479 |
| 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 - resigned |
| 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 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 67547 |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 660265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2819 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1015896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1014585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1437381 |
| 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 | 1966243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2062342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104877 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64423 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies and re |
| IRS990/OtherExpensesGrp/Desc | 1 | Donor development |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and reproducti |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1475 |
| 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 | 73941 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9630 |
| IRS990/OtherRevenueTotalAmt | 0 | 83571 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165287 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2962 |
| IRS990/PrincipalOfficerNm | 0 | Marvin Daniels |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Character in Training - Character In Training serves 30 community youth, is the second-tier in our developmental youth programming, and is a program designed to assist students in the development of their personal character and Citizenship through a variety of interactive lessons on Faith, Family, Flag, Finances and Future. Students also participate in service projects, singing and dance activities, journaling, games, skits, dramatic readings and special events/field trips. Children who are in 4th-6th grades are eligible for the program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89901 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Leaders in Training - The Leaders In Training (L.I.T.) program serves 30 community youth, is the third-tier in our developmental youth programming and is comprehensive in nature. Leaders In Training is committed to giving youth the assets needed to reach their full potential. To ensure that this occurs, The Hope Center is committed to providing: one L.I.T. coordinator for every 15 kids admitted into L.I.T., a team of trained, committed volunteers to invest in the youth, a holistic program that develops the kids in seven areas, a combination of classroom and experiential learning. Students who are 7th grade and older are eligible for L.I.T. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 134851 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Hope CDC - To provide quality, affordable housing and innovative economic development and urban acupuncture initiatives so that the vulnerable can have hope and flourish. Hope CDC focuses on a specific target area in the The Hope Center neighborhood for housing acquisition and redevelopment, land acquisition and redevelopment, and economic development and entrepreneurial initiatives. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 533072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3093 |
| IRS990/PYOtherExpensesAmt | 0 | 193870 |
| IRS990/PYOtherRevenueAmt | 0 | 74337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387502 |
| IRS990/PYTotalExpensesAmt | 0 | 581372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 610502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96099 |
| 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 | 633734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 702486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 572941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2688444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76366 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 364598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2688444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 572941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2688444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3063657 |
| 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 | 592776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 823622 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76243 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 564166 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 95948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Property held for development |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 398814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 523316 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 660265 |
| 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, 2016 and 2015. 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 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1014585 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 104877 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 564166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 660265 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 660265 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 564166 |
| 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 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | 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 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 70416 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.