Civic Intelligence

Deliver Hope Inc

990 • Fiscal year 2018 • EIN 46-1150823

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DELIVER-HOPE.ORG
PO Box 1752Conway, AR 72033

(501) 205-9946

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

504%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$120,389

Up $100,460 (+504%) from 2017

Net Assets

Up

$113,957

Up $93,842 (+467%) from 2017

Liabilities

Up

$6,432

Up $6,618 (+3558%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$452,283

Up $176,815 (+64%) from 2017

Expenses

Up

$366,091

Up $81,773 (+29%) from 2017

Net Income

Up

$86,192

Up $95,042 (+1074%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $31,976Liabilities 2016: $2,346Net Assets 2016: $29,6302016Assets 2017: $19,929Liabilities 2017: -$186Net Assets 2017: $20,1152017Assets 2018: $120,389Liabilities 2018: $6,432Net Assets 2018: $113,9572018Assets 2019: $61,036Liabilities 2019: $7,626Net Assets 2019: $53,4102019Assets 2020: $29,416Liabilities 2020: $7,339Net Assets 2020: $22,0772020Assets 2021: $35,370Liabilities 2021: $21Net Assets 2021: $35,3492021Assets 2022: $32,103Liabilities 2022: $3,189Net Assets 2022: $28,9142022Assets 2023: $123,032Liabilities 2023: $2,025Net Assets 2023: $121,0072023Assets 2024: $71,826Liabilities 2024: $795Net Assets 2024: $71,0312024

Highlighted filing

2018

Assets$120,389
Liabilities$6,432
Net Assets$113,957
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $127,888Expenses 2016: $103,733Net Income 2016: $24,1552016Revenue 2017: $275,468Expenses 2017: $284,318Net Income 2017: -$8,8502017Revenue 2018: $452,283Expenses 2018: $366,091Net Income 2018: $86,1922018Revenue 2019: $305,352Expenses 2019: $368,713Net Income 2019: -$63,3612019Revenue 2020: $290,192Expenses 2020: $321,525Net Income 2020: -$31,3332020Revenue 2021: $255,143Expenses 2021: $258,418Net Income 2021: -$3,2752021Revenue 2022: $209,180Expenses 2022: $217,635Net Income 2022: -$8,4552022Revenue 2023: $322,187Expenses 2023: $229,955Net Income 2023: $92,2322023Revenue 2024: $194,454Expenses 2024: $248,242Net Income 2024: -$53,7882024

Highlighted filing

2018

Revenue$452,283
Expenses$366,091
Net Income$86,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$452,283
Mission and Program Overview

Mission

Support and resources for troubled youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,318$109,727▲ $100,409
Land, Buildings, and Equipment, Net$10,211$10,211→ $0
Total Assets$19,929$120,389▲ $100,460
Other Assets Total$400$451▲ $51
Liabilities
Accounts Payable and Accrued Expenses$-186$6,432▲ $6,618
Total Liabilities$-186$6,432▲ $6,618
Net Assets / Fund Balance
Unrestricted Net Assets$11,015$113,957▲ $102,942
Temporarily Rstr Net Assets$9,100--
Total Net Assets Fund Balance$20,115$113,957▲ $93,842
Total Liabilities and Net Assets / Fund Balance$19,929$120,389▲ $100,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,211$2,891$13,102
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TylerExecutive DiFT$61,250$61,250

Board Members and Trustees

NameTitle
Lori Case MeltonBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$451,896
Program Service Revenue
$387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$451,896
Change in Net Assets
$86,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,584
Other Expenses$119,507
Total Fundraising Expense$8,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,176$112,321-$218,497
Occupancy$21,329$10,506-$31,835
Office Expenses$14,890$13,497$1,733$30,120
Payroll Taxes$8,105$8,584-$16,689
Fees for Services Other$16,102--$16,102
Other Employee Benefits$11,398--$11,398
Advertising--$6,598$6,598
Insurance$6,133--$6,133
Depreciation Depletion$3,996--$3,996
All Other Expenses$1,283--$1,283
Other Expenses$991--$991
Total Functional Expenses$212,852$144,908$8,331$366,091
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 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

“Directors and board members will review 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Deliver Hope Inc
EIN
46-1150823
Phone
5012059946
Address
PO BOX 1752, CONWAY, AR 72033

Signing Officer

Name
Daniel Tyler
Title
Executive Director
Phone
5012059946
Signed
2019-11-15

Organization Details

Principal Officer
Daniel Tyler
Voting Board Members
17
Independent Board Members
17
Employees
11

Preparer

Firm
Laura J Hanlon CPA Pllc
Address
950 HOGAN ROAD SUITE 2, CONWAY, AR 72034-7963
Preparer
Laura J Hanlon CPA
Phone
5015486400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional support and resources for troubled youth”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,996”

Raw XML Appendix300 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND RESOURCES FOR TROUBLED YOUTH
IRS990/AdvertisingGrp/FundraisingAmt06598
IRS990/AdvertisingGrp/TotalAmt06598
IRS990/AllOtherContributionsAmt0451896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01283
IRS990/AllOtherExpensesGrp/TotalAmt01283
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL TYLER
IRS990/BooksInCareOfDetail/PhoneNum05012059946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1752
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09318
IRS990/CashNonInterestBearingGrp/EOYAmt0109727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0387
IRS990/CYRevenuesLessExpensesAmt086192
IRS990/CYSalariesCompEmpBnftPaidAmt0246584
IRS990/CYTotalExpensesAmt0366091
IRS990/CYTotalFundraisingExpenseAmt08331
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03996
IRS990/DepreciationDepletionGrp/TotalAmt03996
IRS990/Desc0CREATED A PARTNERSHIP WITH JUVENILLE COURT FOR REACHING YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016102
IRS990/FeesForServicesOtherGrp/TotalAmt016102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI CASE MELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06133
IRS990/InsuranceGrp/TotalAmt06133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010211
IRS990/LandBldgEquipCostOrOtherBssAmt013102
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND RESOURCES FOR TROUBLED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020115
IRS990/NetAssetsOrFundBalancesEOYAmt0113957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010506
IRS990/OccupancyGrp/ProgramServicesAmt021329
IRS990/OccupancyGrp/TotalAmt031835
IRS990/OfficeExpensesGrp/FundraisingAmt01733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013497
IRS990/OfficeExpensesGrp/ProgramServicesAmt014890
IRS990/OfficeExpensesGrp/TotalAmt030120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0451
IRS990/OtherChangesInNetAssetsAmt03996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011398
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROF DEV
IRS990/OtherExpensesGrp/Desc2FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015276
IRS990/OtherExpensesGrp/ProgramServicesAmt15266
IRS990/OtherExpensesGrp/ProgramServicesAmt21907
IRS990/OtherExpensesGrp/ProgramServicesAmt3991
IRS990/OtherExpensesGrp/TotalAmt015276
IRS990/OtherExpensesGrp/TotalAmt15266
IRS990/OtherExpensesGrp/TotalAmt21907
IRS990/OtherExpensesGrp/TotalAmt3991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218497
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08584
IRS990/PayrollTaxesGrp/ProgramServicesAmt08105
IRS990/PayrollTaxesGrp/TotalAmt016689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL TYLER
IRS990/PriorPeriodAdjustmentsAmt03654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNCHED HER HOPE IN CONWAY AND VILONIA TO MINISTER TO PREGNANT AND PARENTING TEEN MOMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01308
IRS990/ProgSrvcAccomActy3Grp/Desc0STARTED HOPE HOUSE TO PROVIDE LIVING SPACES FOR TEENAGERS THAT ARE WORKING TO IMPROVE THEIR CIRCUMSTANCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08596
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL SUPPORT AND RESOURCES FOR TROUBLED YOUTH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098120
IRS990/PYProgramServiceRevenueAmt06044
IRS990/PYRevenuesLessExpensesAmt0-8850
IRS990/PYSalariesCompEmpBnftPaidAmt0186198
IRS990/PYTotalExpensesAmt0284318
IRS990/PYTotalRevenueAmt0275468
IRS990/ReconcilationRevenueExpnssAmt086192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0721320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721320
IRS990ScheduleA/TotalSupportAmt0721320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL SUPPORT AND RESOURCES FOR TROUBLED YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND BOARD MEMBERS WILL REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09100
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019929
IRS990/TotalAssetsEOYAmt0120389
IRS990/TotalAssetsGrp/BOYAmt019929
IRS990/TotalAssetsGrp/EOYAmt0120389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451896
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-186
IRS990/TotalLiabilitiesEOYAmt06432
IRS990/TotalLiabilitiesGrp/BOYAmt0-186
IRS990/TotalLiabilitiesGrp/EOYAmt06432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113957
IRS990/TotalProgramServiceExpensesAmt0212852
IRS990/TotalProgramServiceRevenueAmt0387
IRS990/TotalReportableCompFromOrgAmt061250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1752
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072033
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.DELIVER-HOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012059946
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIVER HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0461150823
ReturnHeader/Filer/PhoneNum05012059946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1752
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFE79BDA1610E0416EDC3D79A80E0CD9A620AC78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048773779BFCB0CABBEB78CC2928D47714322181B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.7.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364886540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA J HANLON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 HOGAN ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720347963
ReturnHeader/PreparerPersonGrp/PhoneNum05015486400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J HANLON CPA
ReturnHeader/ReturnTs02019-11-15T14:46:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,389
Liabilities
$6,432
Net assets
$113,957
Revenue
$452,283
Expenses
$366,091
Net income
$86,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.94$2.48$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$3.22$2.30$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$2.09$2.18$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.55$2.58$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$2.90$3.22$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$3.05$3.69$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$4.52$3.66$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.75$2.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.28$1.04$0.24