Civic Intelligence

River of Hope

990 • Fiscal year 2017 • EIN 45-2997631

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.RIVEROFHOPE.ORG
100 Forney RoadLebanon, PA 17042

(717) 274-3950

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,169

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$51,944

Down $10,899 (-17%) from 2016

Net Assets

Down

$50,542

Down $12,301 (-20%) from 2016

Liabilities

Up

$1,402

Up $1,402 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$319,130

Up $5,027 (+1.6%) from 2016

Expenses

Up

$331,431

Up $19,436 (+6.2%) from 2016

Net Income

Down

-$12,301

Down $14,409 (-684%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $23,907Liabilities 2012: $02012Assets 2013: $29,311Liabilities 2013: $4,033Net Assets 2013: $25,2782013Assets 2014: $53,462Liabilities 2014: $2,406Net Assets 2014: $51,0562014Assets 2015: $61,882Liabilities 2015: $1,147Net Assets 2015: $60,7352015Assets 2016: $62,843Liabilities 2016: $0Net Assets 2016: $62,8432016Assets 2017: $51,944Liabilities 2017: $1,402Net Assets 2017: $50,5422017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$51,944
Liabilities$1,402
Net Assets$50,542
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $74,752Expenses 2012: $57,562Net Income 2012: $17,1902012Revenue 2013: $103,538Expenses 2013: $97,774Net Income 2013: $5,7642013Revenue 2014: $204,811Expenses 2014: $179,033Net Income 2014: $25,7782014Revenue 2015: $284,105Expenses 2015: $274,426Net Income 2015: $9,6792015Revenue 2016: $314,103Expenses 2016: $311,995Net Income 2016: $2,1082016Revenue 2017: $319,130Expenses 2017: $331,431Net Income 2017: -$12,3012017Revenue 2018: $33,008Expenses 2018: $68,826Net Income 2018: -$35,8182018

Highlighted filing

2017

Revenue$319,130
Expenses$331,431
Net Income-$12,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$320,419
Mission and Program Overview

Mission

River of hope nurtures healthy relationships by providing preventative education and professional, affordage, christ entered therapy for individuals, couples, families and children.

River of hope nurtures healthy relationships by providing preventative education and professional, affordable, christ centered therapy for individuals, couples, families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,169$40,965▲ $6,796
Savings and Temporary Cash Investments$25,003$7,648▼ $17,355
Land, Buildings, and Equipment, Net$3,671$3,266▼ $405
Accounts Receivable-$65-
Total Assets$62,843$51,944▼ $10,899
Liabilities
Accounts Payable and Accrued Expenses-$1,402-
Total Liabilities$0$1,402▲ $1,402
Net Assets / Fund Balance
Unrestricted Net Assets$37,840$43,829▲ $5,989
Temporarily Rstr Net Assets$25,003$6,713▼ $18,290
Total Net Assets Fund Balance$62,843$50,542▼ $12,301
Total Liabilities and Net Assets / Fund Balance$62,843$51,944▼ $10,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,266$2,574$5,840
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BlackExecutive DirectorFT$75,169$75,169
Shelly HitzDirector of OperationsFT$41,320$41,320
Meredith EngebretsonClinical SupervisorPT$21,898$21,898

Board Members and Trustees

NameTitle
Carl HorningChairman
Eleonore ShayVice Chair
Michael BurkholderDirector
Roger BucyDirector
Dorothy MartinSecreatary
Tomomi HorningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,150
Program Service Revenue
$245,229
Investment Income
$40
Other Revenue
$-1,289
All Other Contributions
$33,032
Change in Net Assets
$-12,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,465
Other Expenses$38,966
Total Fundraising Expense$23,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,710$20,759$6,919$138,388
Other Salaries and Wages$93,367$18,673$12,449$124,489
Payroll Taxes$16,625$3,325$2,217$22,167
Information Technology$10,747$1,896-$12,643
Pension Plan Contributions$5,566$1,113$742$7,421
Occupancy$5,850--$5,850
Office Expenses$324$4,138$1,124$5,586
Travel$2,783$491-$3,274
Other Expenses$2,883$243$51$3,126
Insurance$1,742$307-$2,049
Advertising$1,105--$1,105
Fees for Services Accounting-$1,005-$1,005
Conferences and Meetings$846$149-$995
Fees for Services Other$780$100-$880
Depreciation Depletion$776--$776
Total Functional Expenses$255,478$52,451$23,502$331,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee Night$33,748$33,748$1,074$32,674
Misc$8,370$8,370$215$8,155
Total Events$42,118$42,118$1,289$40,829
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“A copy of the form 990 was presented in its entirely to the board of directors. After review of the form, the board of directors voted to approve form 990 for submission.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board retreat, the conflict of interest policy was reviewed and each director was asked to complete and sign a document that identified and described any potential or actual conflict of interest. No conflict of interest was identified.”

Form 990 availability to public Part VI line 18

“River of hope makes form 990 available for inspection upon wirtten request as described in their policy”

Governing documents etc available to public Part VI line 19

“River of hope makes form 990 available as well as any board documents for inspection upon wirtten request as described in their policy”

Filing and Contact Details

Filer

Filer Name
River of Hope
EIN
45-2997631
Address
100 FORNEY ROAD, Lebanon, PA 17042

Signing Officer

Name
Carl Horning
Title
Officer
Phone
7172743950
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Horning
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
11

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc4MISC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069822
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IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt043468
IRS990/PYOtherRevenueAmt0-4296
IRS990/PYProgramServiceRevenueAmt0248552
IRS990/PYRevenuesLessExpensesAmt02108
IRS990/PYSalariesCompEmpBnftPaidAmt0268527
IRS990/PYTotalExpensesAmt0311995
IRS990/PYTotalRevenueAmt0314103
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IRS990/ReconcilationRevenueExpnssAmt0-12301
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt025003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0245229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0239459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0203414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0157918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0917066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01229148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320379
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103176
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COFFEE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033748
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01289
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED IN ITS ENTIRELY TO THE BOARD OF DIRECTORS. AFTER REVIEW OF THE FORM, THE BOARD OF DIRECTORS VOTED TO APPROVE FORM 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD RETREAT, THE CONFLICT OF INTEREST POLICY WAS REVIEWED AND EACH DIRECTOR WAS ASKED TO COMPLETE AND SIGN A DOCUMENT THAT IDENTIFIED AND DESCRIBED ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. NO CONFLICT OF INTEREST WAS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIVER OF HOPE MAKES FORM 990 AVAILABLE FOR INSPECTION UPON WIRTTEN REQUEST AS DESCRIBED IN THEIR POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIVER OF HOPE MAKES FORM 990 AVAILABLE AS WELL AS ANY BOARD DOCUMENTS FOR INSPECTION UPON WIRTTEN REQUEST AS DESCRIBED IN THEIR POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06713
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062843
IRS990/TotalAssetsEOYAmt051944
IRS990/TotalAssetsGrp/BOYAmt062843
IRS990/TotalAssetsGrp/EOYAmt051944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075150
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01402
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050542
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,944
Liabilities
$1,402
Net assets
$50,542
Revenue
$319,130
Expenses
$331,431
Net income
-$12,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.69$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$3.19$3.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.14$3.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$2.84$2.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.05$1.79$0.26
2013Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$1.04$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.75$0.58$0.17