Civic Intelligence

Hope Partnership for Education

990 • Fiscal year 2024 • EIN 46-0493274

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

Organization ProfileWWW.HOPEPARTNERSHIPFOREDUCATION.ORG

View Organization Page

2601 N 11th StreetPhiladelphia, PA 19133

(215) 232-5410

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,060

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,367,428

Down $190,269 (-4.2%) from 2023

Net Assets

Down

$3,273,488

Down $198,999 (-5.7%) from 2023

Liabilities

Up

$1,093,940

Up $8,730 (+0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$2,938,393

Down $15,264 (-0.5%) from 2023

Expenses

Up

$3,137,392

Up $289,599 (+10%) from 2023

Net Income

Down

-$198,999

Down $304,863 (-288%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,630,912Liabilities 2010: $5,233Net Assets 2010: $1,625,6792010Assets 2011: $2,416,944Liabilities 2011: $5,083Net Assets 2011: $2,411,8612011Assets 2012: $2,328,820Liabilities 2012: $5,858Net Assets 2012: $2,322,9622012Assets 2013: $3,772,595Liabilities 2013: $1,368,859Net Assets 2013: $2,403,7362013Assets 2014: $3,879,685Liabilities 2014: $1,435,227Net Assets 2014: $2,444,4582014Assets 2015: $3,564,948Liabilities 2015: $1,017,467Net Assets 2015: $2,547,4812015Assets 2016: $3,544,570Liabilities 2016: $964,961Net Assets 2016: $2,579,6092016Assets 2017: $3,601,909Liabilities 2017: $911,117Net Assets 2017: $2,690,7922017Assets 2018: $3,506,257Liabilities 2018: $855,834Net Assets 2018: $2,650,4232018Assets 2019: $3,226,977Liabilities 2019: $831,273Net Assets 2019: $2,395,7042019Assets 2020: $3,762,538Liabilities 2020: $1,186,105Net Assets 2020: $2,576,4332020Assets 2021: $3,982,982Liabilities 2021: $1,205,759Net Assets 2021: $2,777,2232021Assets 2022: $4,360,041Liabilities 2022: $993,418Net Assets 2022: $3,366,6232022Assets 2023: $4,557,697Liabilities 2023: $1,085,210Net Assets 2023: $3,472,4872023Assets 2024: $4,367,428Liabilities 2024: $1,093,940Net Assets 2024: $3,273,4882024Assets 2025: $3,986,123Liabilities 2025: $1,019,345Net Assets 2025: $2,966,7782025

Highlighted filing

2024

Assets$4,367,428
Liabilities$1,093,940
Net Assets$3,273,488
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,140,8352010Revenue 2011: $1,533,579Expenses 2011: $747,397Net Income 2011: $786,1822011Revenue 2012: $994,212Expenses 2012: $855,702Net Income 2012: $138,5102012Revenue 2013: $1,043,039Expenses 2013: $962,265Net Income 2013: $80,7742013Revenue 2014: $1,195,843Expenses 2014: $1,155,121Net Income 2014: $40,7222014Revenue 2015: $1,441,939Expenses 2015: $1,338,916Net Income 2015: $103,0232015Revenue 2016: $1,361,821Expenses 2016: $1,329,693Net Income 2016: $32,1282016Revenue 2017: $1,562,199Expenses 2017: $1,451,016Net Income 2017: $111,1832017Revenue 2018: $1,504,270Expenses 2018: $1,544,639Net Income 2018: -$40,3692018Revenue 2019: $1,426,843Expenses 2019: $1,681,562Net Income 2019: -$254,7192019Revenue 2020: $1,922,358Expenses 2020: $1,741,629Net Income 2020: $180,7292020Revenue 2021: $2,006,164Expenses 2021: $1,805,374Net Income 2021: $200,7902021Revenue 2022: $3,238,875Expenses 2022: $2,649,475Net Income 2022: $589,4002022Revenue 2023: $2,953,657Expenses 2023: $2,847,793Net Income 2023: $105,8642023Revenue 2024: $2,938,393Expenses 2024: $3,137,392Net Income 2024: -$198,9992024Revenue 2025: $3,032,416Expenses 2025: $3,339,126Net Income 2025: -$306,7102025

Highlighted filing

2024

Revenue$2,938,393
Expenses$3,137,392
Net Income-$198,999
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$2,963,312
Mission and Program Overview

Mission

Hope Partnership for Education's mission

Hope partnership for education's mission is empowerment through education. Hpe serves families in eastern north philadelphia through its education center, which houses an independent middle school, grades 5 - 8, an after- school enrichment program, a graduate support program and an adult education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,859,661$2,792,200▼ $67,461
Savings and Temporary Cash Investments$1,354,721$1,279,514▼ $75,207
Cash and Non-Interest-Bearing Accounts$200,603$147,761▼ $52,842
Prepaid Expenses and Deferred Charges$58,512$87,380▲ $28,868
Pledges and Grants Receivable$84,200$60,573▼ $23,627
Total Assets$4,557,697$4,367,428▼ $190,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,596$956,533▼ $61,063
Other Liabilities$14,527$61,756▲ $47,229
Accounts Payable and Accrued Expenses$25,230$56,365▲ $31,135
Deferred Revenue$27,857$19,286▼ $8,571
Total Liabilities$1,085,210$1,093,940▲ $8,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,056,485$3,105,135▲ $48,650
Net Assets With Donor Restrictions$416,002$168,353▼ $247,649
Total Net Assets Fund Balance$3,472,487$3,273,488▼ $198,999
Total Liabilities and Net Assets / Fund Balance$4,557,697$4,367,428▼ $190,269

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,012,184$683,385$2,695,569
Equipment$780,016$533,378$1,313,394
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virgil SheppardPresident / CEOFT$146,667$13,393$160,060
Taylor HarrisHead of SchoolFT$104,855$8,880$113,735

Board Members and Trustees

NameTitle
Mary Lou ZwwanChairperson
Charles a Fitzpatrick Iv EsqVice-chair
Ann-therese OrtizBoard Member
Catherine GlattsBoard Member
Christine Mccann RsmBoard Member
David FrigeriBoard Member
Denise Wilbur PhdBoard Member
Eileen Mcdevitt ShcjBoard Member
Frank FesnakBoard Member
KEVIN O'FLAHERTYBoard Member
Kadedra Warren-jonesBoard Member
Malcolm J YatesBoard Member
Margie QuintBoard Member
Pamela EdwardsBoard Member
Shannon SweeneyBoard Member
Susan RuppBoard Member
Honora Nicholson RsmSecretary
Joseph KeeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,022
Program Service Revenue
$822,500
Investment Income
$55,282
Other Revenue
$36,589
All Other Contributions
$1,677,033
Change in Net Assets
$-198,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,938,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-794,658
Total Revenue per Audited Statements
$2,143,735
Total Revenue per Form 990
$2,938,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,114
Other Expenses$959,903
Grants and Similar Amounts Paid$844,375
Total Fundraising Expense$284,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,264$62,426$98,877$971,567
Grants to Domestic Individuals$844,375--$844,375
Fees for Services Other$129,064$87,151-$216,215
Current Officers, Directors, Trustees, and Key Employees$72,426$47,808$48,217$168,451
Depreciation Depletion$118,998$14,000$7,000$139,998
Occupancy$89,311$10,507$5,254$105,072
Other Employee Benefits$75,059$9,251$12,428$96,738
Payroll Taxes$67,565$8,413$11,229$87,207
All Other Expenses$35,855$15,156$11,174$62,185
Interest$40,364$4,749$2,374$47,487
Insurance$15,040$31,961-$47,001
Other Expenses$4,230$3,337$27,450$35,017
Pension Plan Contributions$7,046$915$1,190$9,151
Total Functional Expenses$2,525,671$327,123$284,598$3,137,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,137,392
Total Expenses per Audited Statements$2,342,734
Expenses per Audited Statements$2,314,892
Expenses Not Reported on Financial Statements$822,500
Other Expense Adjustments$822,500
Expenses Not Reported on Form 990$27,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,437
Fundraising Direct Expenses$24,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$357,186$50,437$24,919$25,518
Total Events$357,186$50,437$24,919$25,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$61,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

“During the fiscal year 2024, there were two amendments made to the organization's bylaws. 1. Prior to amendment, trustees shall not serve more than two consecutive terms, unless specially re-appointed. The trustee is eligible for regular election as a trustee at any time following the appointment of his or her successor. This section was amended by the board of trustees during the fiscal year ended june 30, 2024. This section now states that trustees may serve three consecutive terms and the trustee is not eliglble for re-election as a trustee until such trustee's successor has served for at least one year. 2. Prior to amendment, officers were elected for a term of one year. This section was amended by the board of trustees during the fiscal year ended june 30, 2024. This section now states that officers shall serve an initial term of three years.”

Form 990, Part VI, Section B, Line 11B

“The 990 is sent to the finance committee of the board for detailed review. It is then sent to the remainder of the board of directors for final review.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out a new conflict of interest form at the september board meeting every year.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board reviews the executive director's salary as part of the budgeting process. The finance committee of the board reviews salaries as part of the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Partnership for Education
EIN
46-0493274
Phone
2152325410
Address
2601 N 11TH STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
Virgil Sheppard
Title
President/CEO
Phone
2152325410
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Sheppard
Formed
2002
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
107

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Robert J Mcnamee CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hpe is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Hpe has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. Hpe has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other student aid -822,500. In kind special events expense -18,452.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other student aid 822,500.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0306749
IRS990/FundraisingDirectExpensesAmt024919
IRS990/FundraisingGrossIncomeAmt050437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt040240
IRS990/GrantAmt0822500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0844375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0844375
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02963312
IRS990/GrossRentsGrp/RealAmt011071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031961
IRS990/InsuranceGrp/ProgramServicesAmt015040
IRS990/InsuranceGrp/TotalAmt047001
IRS990/InterestGrp/FundraisingAmt02374
IRS990/InterestGrp/ManagementAndGeneralAmt04749
IRS990/InterestGrp/ProgramServicesAmt040364
IRS990/InterestGrp/TotalAmt047487
IRS990/InvestmentIncomeGrp/ExclusionAmt055282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01216763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02859661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02792200
IRS990/LandBldgEquipCostOrOtherBssAmt04008963
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS EMPOWERMENT THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES AN INDEPENDENT MIDDLE SCHOOL, GRADES 5 - 8, AN AFTER- SCHOOL ENRICHMENT PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01017596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956533
IRS990/NetAssetsOrFundBalancesBOYAmt03472487
IRS990/NetAssetsOrFundBalancesEOYAmt03273488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03056485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03105135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05254
IRS990/OccupancyGrp/ManagementAndGeneralAmt010507
IRS990/OccupancyGrp/ProgramServicesAmt089311
IRS990/OccupancyGrp/TotalAmt0105072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096738
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt024504
IRS990/OtherExpensesGrp/FundraisingAmt14251
IRS990/OtherExpensesGrp/FundraisingAmt230650
IRS990/OtherExpensesGrp/FundraisingAmt327450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33337
IRS990/OtherExpensesGrp/ProgramServicesAmt0114539
IRS990/OtherExpensesGrp/ProgramServicesAmt172268
IRS990/OtherExpensesGrp/ProgramServicesAmt229267
IRS990/OtherExpensesGrp/ProgramServicesAmt34230
IRS990/OtherExpensesGrp/TotalAmt0156768
IRS990/OtherExpensesGrp/TotalAmt185021
IRS990/OtherExpensesGrp/TotalAmt265139
IRS990/OtherExpensesGrp/TotalAmt335017
IRS990/OtherLiabilitiesGrp/BOYAmt014527
IRS990/OtherLiabilitiesGrp/EOYAmt061756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08413
IRS990/PayrollTaxesGrp/ProgramServicesAmt067565
IRS990/PayrollTaxesGrp/TotalAmt087207
IRS990/PensionPlanContributionsGrp/FundraisingAmt01190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07046
IRS990/PensionPlanContributionsGrp/TotalAmt09151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087380
IRS990/PrincipalOfficerNm0VIRGIL SHEPPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOPE PARTNERSHIP GRADUATE SUPPORT PROGRAM IS COMMITTED TO PROVIDING A HOLISTIC SUPPORT SYSTEM FOR ALL GRADUATES. BY FOSTERING GENUINE, LONG- LASTING RELATIONSHIPS WITH ALUMNI AND THEIR FAMILIES, OUR PROGRAM IS DESIGNED TO FACILITATE A SMOOTH AND SUCCESSFUL TRANSITION INTO HIGH SCHOOL AND COLLEGE, AND DEVELOP RESPONSIBLE, AND CIVICALLY ENGAGED MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02181661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0835690
IRS990/PYInvestmentIncomeAmt02418
IRS990/PYOtherExpensesAmt0671403
IRS990/PYOtherRevenueAmt0-422
IRS990/PYProgramServiceRevenueAmt0770000
IRS990/PYRevenuesLessExpensesAmt0105864
IRS990/PYSalariesCompEmpBnftPaidAmt01340700
IRS990/PYTotalExpensesAmt02847793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02953657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-198999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011071
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01354721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279514
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046294
IRS990ScheduleD/DonatedServicesUseFcltsAmt027842
IRS990ScheduleD/EquipmentGrp/BookValueAmt0780016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533378

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,367,428
Liabilities
$1,093,940
Net assets
$3,273,488
Revenue
$2,938,393
Expenses
$3,137,392
Net income
-$198,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$1.02$2.97$3.03$3.34$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.37$1.09$3.27$2.94$3.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.09$3.47$2.95$2.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.99$3.37$3.24$2.65$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.21$2.78$2.01$1.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.19$2.58$1.92$1.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.83$2.40$1.43$1.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.86$2.65$1.50$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.91$2.69$1.56$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.96$2.58$1.36$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.02$2.55$1.44$1.34$0.10
2014Summary only. Only limited summary data is available for this year.$3.88$1.44$2.44$1.20$1.16$0.04
2013Summary only. Only limited summary data is available for this year.$3.77$1.37$2.40$1.04$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$2.33$0.01$2.32$0.99$0.86$0.14
2011Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$1.53$0.75$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.63$1.14