Civic Intelligence

Hope Rising

990 • Fiscal year 2021 • EIN 46-0973280

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization Profilewww.hoperisingusa.org
11757 Katy Freeway No 1300Houston, TX 77079

(979) 399-5055

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,040

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,365,145

Down $717,128 (-34%) from 2020

Net Assets

Down

$1,004,495

Down $780,939 (-44%) from 2020

Liabilities

Up

$360,650

Up $63,811 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$957,713

Down $2,227,567 (-70%) from 2020

Expenses

Down

$1,381,769

Down $251,450 (-15%) from 2020

Net Income

Down

-$424,056

Down $1,976,117 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $580,381Liabilities 2017: $0Net Assets 2017: $580,3812017Assets 2018: $667,030Liabilities 2018: $17,256Net Assets 2018: $649,7742018Assets 2019: $357,204Liabilities 2019: $123,831Net Assets 2019: $233,3732019Assets 2020: $2,082,273Liabilities 2020: $296,839Net Assets 2020: $1,785,4342020Assets 2021: $1,365,145Liabilities 2021: $360,650Net Assets 2021: $1,004,4952021Assets 2022: $1,206,946Liabilities 2022: $192,830Net Assets 2022: $1,014,1162022

Highlighted filing

2021

Assets$1,365,145
Liabilities$360,650
Net Assets$1,004,495
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $357,768Expenses 2017: $185,517Net Income 2017: $172,2512017Revenue 2018: $817,894Expenses 2018: $323,154Net Income 2018: $494,7402018Revenue 2019: $1,036,368Expenses 2019: $975,088Net Income 2019: $61,2802019Revenue 2020: $3,185,280Expenses 2020: $1,633,219Net Income 2020: $1,552,0612020Revenue 2021: $957,713Expenses 2021: $1,381,769Net Income 2021: -$424,0562021Revenue 2022: $1,036,082Expenses 2022: $1,000,585Net Income 2022: $35,4972022

Highlighted filing

2021

Revenue$957,713
Expenses$1,381,769
Net Income-$424,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$957,713
Mission and Program Overview

Mission

Committed to long-term care and

Hope Rising gives hope to victims of sex trafficking by offering a special trauma-informed continuum of care through its foster home program and is preparing to offer stabilization and assessment services to this very specialized population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,593$1,207,165▲ $206,572
Cash and Non-Interest-Bearing Accounts$919,085$100,848▼ $818,237
Accounts Receivable$154,448$25,420▼ $129,028
Prepaid Expenses and Deferred Charges$4,818$16,528▲ $11,710
Pledges and Grants Receivable-$12,504-
Total Assets$2,082,273$1,365,145▼ $717,128
Other Assets Total$3,329$2,680▼ $649
Liabilities
Unsecured Notes Loans Payable$265,500$150,000▼ $115,500
Other Liabilities$12,121$105,637▲ $93,516
Accounts Payable and Accrued Expenses$14,199$105,013▲ $90,814
Mortgage Notes Payable Secured by Investment Property$5,019--
Total Liabilities$296,839$360,650▲ $63,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,434$972,518▼ $112,916
Net Assets With Donor Restrictions$700,000$31,977▼ $668,023
Total Net Assets Fund Balance$1,785,434$1,004,495▼ $780,939
Total Liabilities and Net Assets / Fund Balance$2,082,273$1,365,145▼ $717,128

Asset Categories

AssetBook ValueDepreciationBasis
Land$657,292-$657,292
Other Land Buildings$487,332$14,610$501,942
Equipment$35,692$34,598$70,290
Buildings$26,849$42,202$69,051
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri ClementExecutive Director to Aug 2020FT$64,538$502$65,040
Lidya OsadcheyInterim Executive DirectorFT$54,321$1,720$56,041

Board Members and Trustees

NameTitle
Tim WebbChair
Jennifer HohmanVice-Chair
Amy LeggioCEO from April 2021
Al BachmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tracy ConwellLegal services633 E Fernhurst DrSte 1402, Katy, TX 77450$188,871
Redhead ConstructionBuilding renovations11100 Louetta Rd 1438, Houston, TX 77070$147,013
American Fire Systems IncFire sprinkler system14205 Westfair West Dr, Houston, TX 77041$103,507
Revenue and Support

Revenue Composition

Contributions and Grants
$676,252
Program Service Revenue
$278,777
Investment Income
$27
Other Revenue
$2,657
All Other Contributions
$149,016
Change in Net Assets
$-424,056

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$52,442Fair Market Value (FMV)
Total Noncash Contributions3$52,442-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,451
Other Expenses$642,102
Total Fundraising Expense$119,742
Grants and Similar Amounts Paid$13,616
Professional Fundraising Fees$4,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,093$40,890$29,508$484,491
Current Officers, Directors, Trustees, and Key Employees$59,768$52,904$52,829$165,501
Fees for Services Accounting-$112,561-$112,561
Occupancy$75,444$15,048$3,729$94,221
Fees for Services Other$50,299$9,971$4,381$64,651
Payroll Taxes$35,582$6,982$6,125$48,689
Depreciation Depletion$37,105$1,613$1,613$40,331
Office Expenses$26,046$6,291$2,570$34,907
Travel$22,273$7,285$4,723$34,281
Information Technology$23,730$1,654$4,572$29,956
Insurance$29,415--$29,415
Other Employee Benefits$15,564$2,685$2,298$20,547
Grants to Domestic Individuals$13,616--$13,616
Fees for Services Professional Fundraising--$4,600$4,600
Interest-$3,868-$3,868
Advertising$1,534$12$2,289$3,835
Other Expenses$3,310$77$505$3,387
Pension Plan Contributions$2,223--$2,223
Conferences and Meetings$1,944--$1,944
Total Functional Expenses$997,304$264,723$119,742$1,381,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$105,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, line 11B

“Chairman of the Board, Chief Executive Officer, and Director of Finance and Operations review Form 990 and provide a copy to the board before filing.”

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

“In connection with any actual or possible conflict of interest, an Interested Person must disclose the existence of the conflict and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the conflict of interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. In a conflict of intesest exists, the Interested Person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The board reviews local non-profit salary surveys for comparable compensation to determine the Executive Directors' compensation.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Rising
EIN
46-0973280
Phone
9793995055
Address
11757 Katy Freeway No 1300, Houston, TX 77079

Signing Officer

Name
Tim Webb
Title
Chair
Phone
9793995055
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Leggio
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“We stopped equine therapy for children not in our placement and did not offer external training this tax year.”

Form 990, Part XI, line 9:

“Legal expenses for lawsuit -266,860. Write-down of property -96,033.”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105013
IRS990/AccountsReceivableGrp/BOYAmt0154448
IRS990/AccountsReceivableGrp/EOYAmt025420
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Hope Rising gives hope to victims of sex trafficking by offering a special trauma-informed continuum of care through its foster home program and is preparing to offer stabilization and assessment services to this very specialized population.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02289
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/ProgramServicesAmt01534
IRS990/AdvertisingGrp/TotalAmt03835
IRS990/AllOtherContributionsAmt0149016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Al Bachman
IRS990/BooksInCareOfDetail/PhoneNum09793995055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011757 Katy Freeway Suite 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0919085
IRS990/CashNonInterestBearingGrp/EOYAmt0100848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052829
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165501
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01944
IRS990/ConferencesMeetingsGrp/TotalAmt01944
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0188871
IRS990/ContractorCompensationGrp/CompensationAmt1147013
IRS990/ContractorCompensationGrp/CompensationAmt2103507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0633 E Fernhurst DrSte 1402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111100 Louetta Rd 1438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt214205 Westfair West Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Katy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277041
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Tracy Conwell
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Redhead Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2American Fire Systems Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Legal services
IRS990/ContractorCompensationGrp/ServicesDesc1Building renovations
IRS990/ContractorCompensationGrp/ServicesDesc2Fire sprinkler system
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676252
IRS990/CYGrantsAndSimilarPaidAmt013616
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0642102
IRS990/CYOtherRevenueAmt02657
IRS990/CYProgramServiceRevenueAmt0278777
IRS990/CYRevenuesLessExpensesAmt0-424056
IRS990/CYSalariesCompEmpBnftPaidAmt0721451
IRS990/CYTotalExpensesAmt01381769
IRS990/CYTotalFundraisingExpenseAmt0119742
IRS990/CYTotalProfFndrsngExpnsAmt04600
IRS990/CYTotalRevenueAmt0957713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01613
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037105
IRS990/DepreciationDepletionGrp/TotalAmt040331
IRS990/Desc0Hope Rising is a licensed Texas Foster Care and Child Placing Agency that serves counties within a 150-mile radius of its office in Houston, TX. The organization primarily serves children who have suffered sexual trauma and exploitation. Specializing in aid provided to survivors of human sex trafficking, Hope Rising is dedicated to the restoration of rescued minors by providing a specialized trauma-informed continuum of care through the survivor's specialized foster care assignment and later transitional living and support.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0700000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031977
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0997304
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112561
IRS990/FeesForServicesAccountingGrp/TotalAmt0112561
IRS990/FeesForServicesOtherGrp/FundraisingAmt04381
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09971
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050299
IRS990/FeesForServicesOtherGrp/TotalAmt064651
IRS990/FeesForServicesProfFundraising/FundraisingAmt04600
IRS990/FeesForServicesProfFundraising/TotalAmt04600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Webb
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Hohman
IRS990/Form990PartVIISectionAGrp/PersonNm2Al Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherri Clement
IRS990/Form990PartVIISectionAGrp/PersonNm4Lidya Osadchey
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Leggio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt364538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir. to Aug 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4Interim Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO from April 2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0527236
IRS990/GrantAmt013616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013616
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0957713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04572
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01654
IRS990/InformationTechnologyGrp/ProgramServicesAmt023730
IRS990/InformationTechnologyGrp/TotalAmt029956
IRS990/InsuranceGrp/ProgramServicesAmt029415
IRS990/InsuranceGrp/TotalAmt029415
IRS990/InterestGrp/ManagementAndGeneralAmt03868
IRS990/InterestGrp/TotalAmt03868
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207165
IRS990/LandBldgEquipCostOrOtherBssAmt01298575
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide emergency and long-term wrap-around therapeutic care to the minor survivors of sex trafficking and exploitation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05019
IRS990/NetAssetsOrFundBalancesBOYAmt01785434
IRS990/NetAssetsOrFundBalancesEOYAmt01004495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01085434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0972518
IRS990/NoncashContributionsAmt052442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03729
IRS990/OccupancyGrp/ManagementAndGeneralAmt015048
IRS990/OccupancyGrp/ProgramServicesAmt075444
IRS990/OccupancyGrp/TotalAmt094221
IRS990/OfficeExpensesGrp/FundraisingAmt02570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06291
IRS990/OfficeExpensesGrp/ProgramServicesAmt026046
IRS990/OfficeExpensesGrp/TotalAmt034907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03329
IRS990/OtherAssetsTotalGrp/EOYAmt02680
IRS990/OtherChangesInNetAssetsAmt0-362893
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020547
IRS990/OtherExpensesGrp/Desc0Foster care payments
IRS990/OtherExpensesGrp/Desc1Repairs & maint
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses & permits
IRS990/OtherExpensesGrp/FundraisingAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ProgramServicesAmt0162210
IRS990/OtherExpensesGrp/ProgramServicesAmt117227
IRS990/OtherExpensesGrp/ProgramServicesAmt25921
IRS990/OtherExpensesGrp/ProgramServicesAmt33310
IRS990/OtherExpensesGrp/TotalAmt0162210
IRS990/OtherExpensesGrp/TotalAmt117227
IRS990/OtherExpensesGrp/TotalAmt29308
IRS990/OtherExpensesGrp/TotalAmt33387
IRS990/OtherLiabilitiesGrp/BOYAmt012121
IRS990/OtherLiabilitiesGrp/EOYAmt0105637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds & discounts
IRS990/OtherRevenueMiscGrp/ExclusionAmt02657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02657
IRS990/OtherRevenueTotalAmt02657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06982
IRS990/PayrollTaxesGrp/ProgramServicesAmt035582
IRS990/PayrollTaxesGrp/TotalAmt048689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02223
IRS990/PensionPlanContributionsGrp/TotalAmt02223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016528
IRS990/PrincipalOfficerNm0Amy Leggio
IRS990/PriorPeriodAdjustmentsAmt06010
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Foster care services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02273320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01014
IRS990/PYOtherExpensesAmt0720456
IRS990/PYOtherRevenueAmt0613948
IRS990/PYProgramServiceRevenueAmt0296998
IRS990/PYRevenuesLessExpensesAmt01552061
IRS990/PYSalariesCompEmpBnftPaidAmt0912763
IRS990/PYTotalExpensesAmt01633219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03185280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-424056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02273320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04588510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01140019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77660
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03567460
IRS990ScheduleA/SubstantialContributorsTotAmt01021050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02273320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04588510
IRS990ScheduleA/TotalSupportAmt04593746
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/BuildingsGrp/BookValueAmt026849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069051
IRS990ScheduleD/EquipmentGrp/BookValueAmt035692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070290
IRS990ScheduleD/LandGrp/BookValueAmt0657292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0501942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207165
IRS990ScheduleD/TotalLiabilityAmt0105637
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Support for at-risk child in care (non-DFPS)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Hope Rising provides assistance to foster families and closely monitors children in foster care.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furn/equip
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052442
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We stopped equine therapy for children not in our placement and did not offer external training this tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chairman of the Board, Chief Executive Officer, and Director of Finance and Operations review Form 990 and provide a copy to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In connection with any actual or possible conflict of interest, an Interested Person must disclose the existence of the conflict and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the conflict of interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. In a conflict of intesest exists, the Interested Person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews local non-profit salary surveys for comparable compensation to determine the Executive Directors' compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal expenses for lawsuit -266,860. Write-down of property -96,033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,365,145
Liabilities
$360,650
Net assets
$1,004,495
Revenue
$957,713
Expenses
$1,381,769
Net income
-$424,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.01$1.04$1.00$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.36$1.00$0.96$1.38$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.30$1.79$3.19$1.63$1.55
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.23$1.04$0.98$0.06
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.82$0.32$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.36$0.19$0.17