Civic Intelligence

85 Hope Inc.

990 • Fiscal year 2023 • EIN 45-0951305

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileWWW.85HOPE.ORG
P O Box 27Wabash, IN 46992

(260) 274-0011

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$301,295

Flat from 2023

Net Assets

Flat

$299,107

Flat from 2023

Liabilities

Flat

$2,188

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Flat

$332,353

Flat from 2023

Expenses

Flat

$321,317

Flat from 2023

Net Income

Flat

$11,036

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2012: $63,613Liabilities 2012: $5,851Net Assets 2012: $57,7622012Assets 2013: $80,581Liabilities 2013: $2,748Net Assets 2013: $77,8332013Assets 2014: $336,158Liabilities 2014: $637Net Assets 2014: $335,5212014Assets 2015: $332,291Liabilities 2015: $671Net Assets 2015: $331,6202015Assets 2016: $326,984Liabilities 2016: $794Net Assets 2016: $326,1902016Assets 2017: $349,514Liabilities 2017: $7552017Assets 2018: $353,240Liabilities 2018: $1,042Net Assets 2018: $352,1982018Assets 2019: $293,519Liabilities 2019: $2,633Net Assets 2019: $290,8862019Assets 2020: $273,477Liabilities 2020: $1,983Net Assets 2020: $271,4942020Assets 2021: $314,193Liabilities 2021: $2,258Net Assets 2021: $311,9352021Assets 2022: $290,268Liabilities 2022: $2,197Net Assets 2022: $288,0712022Assets 2023: $301,295Liabilities 2023: $2,188Net Assets 2023: $299,1072023Assets 2023: $301,295Liabilities 2023: $2,188Net Assets 2023: $299,1072023Assets 2024: $304,612Liabilities 2024: $2,854Net Assets 2024: $301,7582024

Highlighted filing

2023

Assets$301,295
Liabilities$2,188
Net Assets$299,107
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2012: $87,265Expenses 2012: $47,240Net Income 2012: $40,0252012Revenue 2013: $76,776Expenses 2013: $56,705Net Income 2013: $20,0712013Revenue 2014: $334,818Expenses 2014: $77,130Net Income 2014: $257,6882014Revenue 2015: $82,320Expenses 2015: $86,221Net Income 2015: -$3,9012015Revenue 2016: $59,834Expenses 2016: $65,264Net Income 2016: -$5,4302016Revenue 2017: $80,823Expenses 2017: $58,254Net Income 2017: $22,5692017Revenue 2018: $61,179Expenses 2018: $57,740Net Income 2018: $3,4392018Revenue 2019: $195,357Expenses 2019: $264,511Net Income 2019: -$69,1542019Revenue 2020: $197,620Expenses 2020: $217,507Net Income 2020: -$19,8872020Revenue 2021: $291,294Expenses 2021: $250,854Net Income 2021: $40,4402021Revenue 2022: $298,587Expenses 2022: $322,451Net Income 2022: -$23,8642022Revenue 2023: $332,353Expenses 2023: $321,317Net Income 2023: $11,0362023Revenue 2023: $332,353Expenses 2023: $321,317Net Income 2023: $11,0362023Revenue 2024: $262,072Expenses 2024: $259,421Net Income 2024: $2,6512024

Highlighted filing

2023

Revenue$332,353
Expenses$321,317
Net Income$11,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.0
Gross Receipts
$332,353
Mission and Program Overview

Mission

85 hope is inspired by the gospel to provide free primary healthcare services to uninsured, low-income residents of wabash county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,485$233,671▼ $41,814
Cash and Non-Interest-Bearing Accounts$12,740$67,624▲ $54,884
Land, Buildings, and Equipment, Net$2,043--
Total Assets$290,268$301,295▲ $11,027
Liabilities
Accounts Payable and Accrued Expenses$2,197$2,188▼ $9
Total Liabilities$2,197$2,188▼ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,071$299,107▲ $11,036
Total Net Assets Fund Balance$288,071$299,107▲ $11,036
Total Liabilities and Net Assets / Fund Balance$290,268$301,295▲ $11,027
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rose Wenrich MdPresident
Dr Charles LyonsBoard Member
Jami MetzgerBoard Member
Jessica CentenoBoard Member
Joel MakinBoard Member
Jon HigginsBoard Member
Rev Doug ReichenbachBoard Member
Teresa PulleyBoard Member
Tom PolkBoard Member
Betty MclainSecretary
Joy ConradTreasurer
Claudia RosenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$329,860
Program Service Revenue
$0
Investment Income
$2,493
Other Revenue
$0
All Other Contributions
$190,678
Change in Net Assets
$11,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,394
Salaries, Compensation, and Employee Benefits$106,923
Total Fundraising Expense$2,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,400--$101,400
Occupancy$21,179--$21,179
Other Expenses$12,786--$12,786
All Other Expenses$10,921-$125$11,046
Fees for Services Accounting$9,600--$9,600
Office Expenses$8,672--$8,672
Information Technology$6,712--$6,712
Payroll Taxes$5,523--$5,523
Insurance$4,825--$4,825
Fees for Services Other--$2,775$2,775
Advertising$1,381--$1,381
Total Functional Expenses$318,417$0$2,900$321,317
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews the form 990 before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the pubic by requesting this information from the director.”

Filing and Contact Details

Filer

Filer Name
85 Hope Inc
EIN
45-0951305
Phone
2602740011
Address
P O BOX 27, WABASH, IN 46992

Signing Officer

Name
Joy Conrad
Title
Treasurer
Phone
2605683300
Signed
2024-08-06

Organization Details

Principal Officer
Joy Conrad
Formed
2011
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Dawes & Pugh Cpas LLC
Address
PO BOX 441, WABASH, IN 46992-4119
Preparer
Julie J Echard CPA
Phone
2605631040
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Organization operates on a cash basis and during review of tax return it was noted that it had defaulted to accrual basis.”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290268
IRS990/TotalAssetsEOYAmt0301295
IRS990/TotalAssetsGrp/BOYAmt0290268
IRS990/TotalAssetsGrp/EOYAmt0301295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329860
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02197
IRS990/TotalLiabilitiesEOYAmt02188
IRS990/TotalLiabilitiesGrp/BOYAmt02197
IRS990/TotalLiabilitiesGrp/EOYAmt02188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299107
IRS990/TotalProgramServiceExpensesAmt0318417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01953 GLENDALE DRIVE
IRS990/USAddress/CityNm0WABASH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046992
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.85HOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02605683300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt085 HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt085HO
ReturnHeader/Filer/EIN0450951305
ReturnHeader/Filer/PhoneNum02602740011
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 27
ReturnHeader/Filer/USAddress/CityNm0WABASH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046992
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412156551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWES & PUGH CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WABASH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469924119
ReturnHeader/PreparerPersonGrp/PhoneNum02605631040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE J ECHARD CPA
ReturnHeader/ReturnTs02024-08-14T09:12:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,295
Liabilities
$2,188
Net assets
$299,107
Revenue
$332,353
Expenses
$321,317
Net income
$11,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.02$2.62$2.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$3.32$3.21$0.11
2023Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$3.32$3.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.02$2.88$2.99$3.22$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.02$3.12$2.91$2.51$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.71$1.98$2.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$1.95$2.65$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.61$0.58$0.03
2017Summary only. Only limited summary data is available for this year.$3.50$0.01$0.81$0.58$0.23
2016Summary only. Only limited summary data is available for this year.$3.27$0.01$3.26$0.60$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$3.32$0.01$3.32$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$3.35$0.77$2.58
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.77$0.57$0.20
2012Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$0.87$0.47$0.40