Civic Intelligence

Abc Hopes Inc

EIN 46-1208385 • 501(c)3 • Corona, CA

Profile

To empower individuals with down syndrome by providing opportunities for these individuals to contribute to society in a positive manner by giving them job training opportunities that develop their social and educational skills. Through our training program we hope to help the individuals become more comfortable in the work environment while also providing them a sense of self-worth and accomplishment.

1831 Commerce St 103Corona, CA 92878

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$204,185

Up $41,075 (+25%) from 2022

Liabilities

Up

$12,782

Up $8,384 (+191%) from 2022

Net Assets

Up

$191,403

Up $32,691 (+21%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$444,408

Up $83,965 (+23%) from 2022

Expenses

Up

$379,428

Up $48,820 (+15%) from 2022

Net Income

Up

$64,980

Up $35,145 (+118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $7,977Liabilities 2013: $0Net Assets 2013: $7,9772013Assets 2014: $2,540Liabilities 2014: $0Net Assets 2014: $2,5402014Assets 2015: $3,435Liabilities 2015: $0Net Assets 2015: $3,4352015Assets 2016: $5,457Liabilities 2016: $0Net Assets 2016: $5,4572016Assets 2017: $24,494Liabilities 2017: $0Net Assets 2017: $24,4942017Assets 2018: $4,563Liabilities 2018: $0Net Assets 2018: $4,5632018Assets 2019: $16,054Liabilities 2019: $0Net Assets 2019: $16,0542019Assets 2021: $131,754Liabilities 2021: $0Net Assets 2021: $131,7542021Assets 2022: $163,110Liabilities 2022: $4,398Net Assets 2022: $158,7122022Assets 2024: $204,185Liabilities 2024: $12,782Net Assets 2024: $191,4032024

Highlighted filing

2024

Assets$204,185
Liabilities$12,782
Net Assets$191,403
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $13,333Expenses 2013: $5,356Net Income 2013: $7,9772013Revenue 2014: $15,771Expenses 2014: $21,208Net Income 2014: -$5,4372014Revenue 2015: $29,980Expenses 2015: $29,085Net Income 2015: $8952015Revenue 2016: $46,029Expenses 2016: $44,007Net Income 2016: $2,0222016Revenue 2017: $77,724Expenses 2017: $58,687Net Income 2017: $19,0372017Revenue 2018: $107,135Expenses 2018: $127,066Net Income 2018: -$19,9312018Revenue 2019: $155,374Expenses 2019: $143,883Net Income 2019: $11,4912019Revenue 2021: $170,299Expenses 2021: $136,445Net Income 2021: $33,8542021Revenue 2022: $360,443Expenses 2022: $330,608Net Income 2022: $29,8352022Revenue 2024: $444,408Expenses 2024: $379,428Net Income 2024: $64,9802024

Highlighted filing

2024

Revenue$444,408
Expenses$379,428
Net Income$64,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$204,185
Liabilities
$12,782
Net assets
$191,403
Revenue
$444,408
Expenses
$379,428
Net income
$64,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.13$1.91$4.44$3.79$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$3.60$3.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.70$1.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.55$1.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.07$1.27$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.78$0.59$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.05$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$360,443
Mission and Program Overview

Mission

To empower individuals with down syndrome by providing opportunities for these individuals to contribute to society in a positive manner by giving them job training opportunities that develop their social and educational skills. Through our training program we hope to help the individuals become more comfortable in the work environment while also providing them a sense of self-worth and accomplishment.

To empower young adults with intellectual disablities to contribute to society in positve manner by providing opportunities that develop their social, physical and educational/life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,454$162,968▲ $34,514
Rtn Earn Endowment Incm Other Fnds$128,877$158,712▲ $29,835
Land, Buildings, and Equipment, Net$423$142▼ $281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,877$163,110▲ $34,233
Liabilities
Other Liabilities$0$4,398▲ $4,398
Total Liabilities$0$4,398▲ $4,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,877$158,712▲ $29,835
Total Liabilities and Net Assets / Fund Balance$128,877$163,110▲ $34,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142$2,093$2,235
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Katie MooreDirector, CFO
J Michael MooreCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$116,959
Program Service Revenue
$19,964
Investment Income
$0
Other Revenue
$223,520
All Other Contributions
$116,959
Change in Net Assets
$29,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,337
Salaries, Compensation, and Employee Benefits$63,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,575--$58,575
Other Salaries and Wages$54,537--$54,537
Fees for Services Other$32,079--$32,079
Office Expenses$25,274--$25,274
Payroll Taxes$8,734--$8,734
All Other Expenses$8,194--$8,194
Insurance$7,058--$7,058
Advertising$6,044--$6,044
Other Expenses$5,560--$5,560
Conferences and Meetings$2,929--$2,929
Information Technology$1,733--$1,733
Total Functional Expenses$330,608$0$0$330,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,520
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Game Night$126,749$126,749-$126,749
Community Events$19,445$19,445-$19,445
Total Events$223,520$223,520-$223,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$4,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Director, cfo katie moore is the daughter of the ceo j michael moore.”

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

“Financial statements were reviewed and compared to the 990 report by the board of directors.”

Form 990, Part VI, Section C, line 19

“Public is made aware on website that financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abc Hopes Inc
EIN
46-1208385
Phone
9512177223
Address
1831 COMMERCE ST 103, CORONA, CA 92878

Signing Officer

Name
Katie Moore
Title
CFO
Phone
9512177223
Signed
2023-08-31

Organization Details

Principal Officer
Katie Moore
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Km Kelley & Associates
Address
255 E RINCON ST STE 211, CORONA, CA 92879
Preparer
Kevin M Kelley
Phone
9512793988
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“1. Fitness program. Created in an atmospher that allows our participants the opportunity to excercise their bodies, their minds, and their social skills. 2. Extra innings. Enrichment instruction and activites developed to support participants functional skills, domestic skills, and vocational and career development.”

Raw XML Appendix343 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER YOUNG ADULTS WITH INTELLECTUAL DISABLITIES TO CONTRIBUTE TO SOCIETY IN POSITVE MANNER BY PROVIDING OPPORTUNITIES THAT DEVELOP THEIR SOCIAL, PHYSICAL AND EDUCATIONAL/LIFE SKILLS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06044
IRS990/AdvertisingGrp/TotalAmt06044
IRS990/AllOtherContributionsAmt0116959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08194
IRS990/AllOtherExpensesGrp/TotalAmt08194
IRS990/BooksInCareOfDetail/PersonNm0KATIE MOORE
IRS990/BooksInCareOfDetail/PhoneNum09512177223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 COMMERCE ST SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092878
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0128454
IRS990/CashNonInterestBearingGrp/EOYAmt0162968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02929
IRS990/ConferencesMeetingsGrp/TotalAmt02929
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267337
IRS990/CYOtherRevenueAmt0223520
IRS990/CYProgramServiceRevenueAmt019964
IRS990/CYRevenuesLessExpensesAmt029835
IRS990/CYSalariesCompEmpBnftPaidAmt063271
IRS990/CYTotalExpensesAmt0330608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A FITNESS & DANCE PROGRAM HAS ATTRACTED MANY NEW PARTICIPANTS AS THEY HAVE LEARNED TO EXERCISE IN A POSITIVE WAY THAT HAS IMPROVED THEIR COMMUNICATION AND SOCIAL SKILLS.THE AFTER INNINGS PROGRAM HAS ATTRACTED MANY NEW PARTICIPANTS WHO HAVE LEARNED SUCH LIFE SKILLS AS BASIC MEAL PREPARATON AND USE OF PUBLIC TRANSPORTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032079
IRS990/FeesForServicesOtherGrp/TotalAmt032079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1J MICHAEL MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0223520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0360443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01733
IRS990/InformationTechnologyGrp/TotalAmt01733
IRS990/InsuranceGrp/ProgramServicesAmt07058
IRS990/InsuranceGrp/TotalAmt07058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142
IRS990/LandBldgEquipCostOrOtherBssAmt02235
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUNG ADULTS WITH INTELLECTUAL DISABILITIES TO CONTRIBUTE TO SOCIETY IN A POSITVE MANNER BY PROVIDING OPPORTUNITIES THAT DEVELOP THEIR SOCIAL, PHYSICAL AND EDUCATION/LIFE SKILLS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0128877
IRS990/NetAssetsOrFundBalancesEOYAmt0158712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0223520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0223520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058575
IRS990/OccupancyGrp/TotalAmt058575
IRS990/OfficeExpensesGrp/ProgramServicesAmt025274
IRS990/OfficeExpensesGrp/TotalAmt025274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102318
IRS990/OtherExpensesGrp/ProgramServicesAmt111195
IRS990/OtherExpensesGrp/ProgramServicesAmt26378
IRS990/OtherExpensesGrp/ProgramServicesAmt35560
IRS990/OtherExpensesGrp/TotalAmt0102318
IRS990/OtherExpensesGrp/TotalAmt111195
IRS990/OtherExpensesGrp/TotalAmt26378
IRS990/OtherExpensesGrp/TotalAmt35560
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054537
IRS990/OtherSalariesAndWagesGrp/TotalAmt054537
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08734
IRS990/PayrollTaxesGrp/TotalAmt08734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0945010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360443
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107135
IRS990ScheduleA/Total509Grp/TotalAmt0945010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142
IRS990ScheduleD/TotalLiabilityAmt04398
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO GAME NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. FITNESS PROGRAM. CREATED IN AN ATMOSPHER THAT ALLOWS OUR PARTICIPANTS THE OPPORTUNITY TO EXCERCISE THEIR BODIES, THEIR MINDS, AND THEIR SOCIAL SKILLS. 2. EXTRA INNINGS. ENRICHMENT INSTRUCTION AND ACTIVITES DEVELOPED TO SUPPORT PARTICIPANTS FUNCTIONAL SKILLS, DOMESTIC SKILLS, AND VOCATIONAL AND CAREER DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR, CFO KATIE MOORE IS THE DAUGHTER OF THE CEO J MICHAEL MOORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS WERE REVIEWED AND COMPARED TO THE 990 REPORT BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC IS MADE AWARE ON WEBSITE THAT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0163110
IRS990/TotalAssetsGrp/BOYAmt0128877
IRS990/TotalAssetsGrp/EOYAmt0163110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04398
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04398
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019964
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019964
IRS990/TotalProgramServiceExpensesAmt0330608
IRS990/TotalProgramServiceRevenueAmt019964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0223520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01831 COMMERCE ST SUITE 103
IRS990/USAddress/CityNm0CORONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092878
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09512177223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC HOPES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCH
ReturnHeader/Filer/EIN0461208385
ReturnHeader/Filer/PhoneNum09512177223
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 COMMERCE ST 103
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092878
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330781919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM KELLEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 E RINCON ST STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09512793988
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T16:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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