Civic Intelligence

Hope 4 Youth Inc

990 • Fiscal year 2015 • EIN 46-1626500

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

2665 4th Ave North No 40Anoka, MN 55303

(763) 323-2066

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,872,538

Up $1,160,366 (+163%) from 2014

Net Assets

Up

$1,448,001

Up $754,962 (+109%) from 2014

Liabilities

Up

$424,537

Up $405,404 (+2119%) from 2014

Revenue

Up

$1,419,344

Up $467,727 (+49%) from 2014

Expenses

Up

$664,380

Up $187,301 (+39%) from 2014

Net Income

Up

$754,964

Up $280,426 (+59%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $86Liabilities 2012: $02012Assets 2013: $171,101Liabilities 2013: $4,368Net Assets 2013: $166,7332013Assets 2014: $712,172Liabilities 2014: $19,133Net Assets 2014: $693,0392014Assets 2015: $1,872,538Liabilities 2015: $424,537Net Assets 2015: $1,448,0012015Assets 2016: $2,233,271Liabilities 2016: $430,096Net Assets 2016: $1,803,1752016Assets 2017: $2,736,440Liabilities 2017: $406,813Net Assets 2017: $2,329,6272017Assets 2018: $2,930,161Liabilities 2018: $660,426Net Assets 2018: $2,269,7352018Assets 2019: $3,294,226Liabilities 2019: $639,573Net Assets 2019: $2,654,6532019Assets 2020: $3,330,177Liabilities 2020: $537,530Net Assets 2020: $2,792,6472020Assets 2021: $3,066,603Liabilities 2021: $466,530Net Assets 2021: $2,600,0732021Assets 2022: $2,738,312Liabilities 2022: $90,668Net Assets 2022: $2,647,6442022Assets 2023: $2,843,687Liabilities 2023: $87,869Net Assets 2023: $2,755,8182023Assets 2024: $3,144,262Liabilities 2024: $57,238Net Assets 2024: $3,087,0242024

Highlighted filing

2015

Assets$1,872,538
Liabilities$424,537
Net Assets$1,448,001

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $100Expenses 2012: $14Net Income 2012: $862012Revenue 2013: $252,321Expenses 2013: $85,674Net Income 2013: $166,6472013Revenue 2014: $951,617Expenses 2014: $477,079Net Income 2014: $474,5382014Revenue 2015: $1,419,344Expenses 2015: $664,380Net Income 2015: $754,9642015Revenue 2016: $1,159,924Expenses 2016: $814,210Net Income 2016: $345,7142016Revenue 2017: $1,545,300Expenses 2017: $1,019,979Net Income 2017: $525,3212017Revenue 2018: $833,424Expenses 2018: $892,686Net Income 2018: -$59,2622018Revenue 2019: $1,859,490Expenses 2019: $1,475,235Net Income 2019: $384,2552019Revenue 2020: $704,301Expenses 2020: $511,192Net Income 2020: $193,1092020Revenue 2021: $1,492,363Expenses 2021: $1,685,767Net Income 2021: -$193,4042021Revenue 2022: $1,735,387Expenses 2022: $1,687,816Net Income 2022: $47,5712022Revenue 2023: $1,892,059Expenses 2023: $1,791,191Net Income 2023: $100,8682023Revenue 2024: $2,617,750Expenses 2024: $2,298,462Net Income 2024: $319,2882024

Highlighted filing

2015

Revenue$1,419,344
Expenses$664,380
Net Income$754,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,530,323
Mission and Program Overview

Mission

Serving youth experiencing homelessness through housing, outreach, prevention and education.

Providing pathways to end youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,511$521,107▲ $518,596
Investments in Publicly Traded Securities-$395,182-
Cash and Non-Interest-Bearing Accounts$620,214$325,772▼ $294,442
Pledges and Grants Receivable$70,769$163,130▲ $92,361
Inventories for Sale or Use$18,678$40,715▲ $22,037
Prepaid Expenses and Deferred Charges-$4,632-
Total Assets$712,172$1,872,538▲ $1,160,366
Other Assets Total$0$422,000▲ $422,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Accounts Payable and Accrued Expenses$11,356$20,918▲ $9,562
Other Liabilities$7,777$3,619▼ $4,158
Total Liabilities$19,133$424,537▲ $405,404
Net Assets / Fund Balance
Unrestricted Net Assets$496,199$761,232▲ $265,033
Temporarily Rstr Net Assets$196,840$686,769▲ $489,929
Total Net Assets Fund Balance$693,039$1,448,001▲ $754,962
Total Liabilities and Net Assets / Fund Balance$712,172$1,872,538▲ $1,160,366

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Buildings$188,454-$188,454
Equipment$7,653$2,487$10,140
Other Assets Org$-53,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Swanson BrianBoard Chair
Anita TuchDirector
Katherine WagonerDirector
Paul EkstromDirector
Susan VanvoorhisDirector
Barr BridgetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,284
Program Service Revenue
$0
Investment Income
$-2,972
Other Revenue
$70,032
All Other Contributions
$1,119,284
Change in Net Assets
$754,964

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 Table26,081$104,323Value Per Pound
Food Inventory51,453$74,411Value Per Pound
Other Non Cash Contri Table8,565$5,150Face Value
Total Noncash Contributions86,099$183,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,413
Total Revenue per Audited Statements
$1,524,757
Total Revenue per Form 990
$1,419,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,135
Salaries, Compensation, and Employee Benefits$191,245
Total Fundraising Expense$9,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,512$61,112$4,356$139,980
Other Salaries and Wages$94,524$18,904-$113,428
Current Officers, Directors, Trustees, and Key Employees$45,192$12,295$3,987$61,474
Office Expenses$15,549$8,428$902$24,879
Fees for Services Accounting-$16,432-$16,432
Payroll Taxes$11,633$4,332$378$16,343
Other Expenses$6,025$4,628-$10,653
All Other Expenses$7,827$2,260-$10,087
Insurance$5,734$2,308-$8,042
Advertising$1,883$3,938-$5,821
Fees for Service Investment Mgmnt Fees$5,564--$5,564
Travel$2,056$255$148$2,459
Depreciation Depletion$1,638$409-$2,047
Total Functional Expenses$516,758$137,851$9,771$664,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,795
Expenses per Audited Statements$664,380
Total Expenses per Form 990$664,380
Expenses Not Reported on Form 990$105,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,759
Fundraising Direct Expenses$110,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$123,509$123,509$27,546$95,963
Music Fest$26,711$26,711$73,870$-47,159
Total Events$180,759$180,759$110,979$69,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$3,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

Organizations's process to review form 990: the form 990 draft is reviewed by the finance committee and reviewed by the board memebers before a final copy is filed.

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

Enforcement of conflicts policy: the organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy. Board members are required to sign a conflict of interest policy, acknowledging they understand the policy and their requirements to disclose any known conflicts of interest.

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

Compensation process for top official: the process for determining the compensation for the organization's executive director is done by an independent compensation consultant, a compensation survey for similar organizations and approval by the board.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: all governing documents of the organization, including federal form 990, conflict of interest policy and financial statement can be review by contacting hope 4 youth, inc.

Filing and Contact Details

Filer

Filer Name
Hope 4 Youth Inc
EIN
46-1626500
Phone
7633232066
Address
2665 4TH AVE NORTH NO 40, ANOKA, MN 55303

Signing Officer

Name
Lisa Jacobson
Title
Executive Director
Phone
7633232066
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jacobson
Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
625

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Daniel Loch
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees : program service expenses 367. Management and general expenses 1,151. Fundraising expenses 1,151. Total expenses 2,669. Contract services : program service expenses 74,145. Management and general expenses 59,961. Fundraising expenses 3,205. Total expenses 137,311.

Form 990, Part IX, Line 24E

Repairs & maintenance : program service expenses 3,270. Management and general expenses 69. Fundraising expenses 0. Total expenses 3,339. Meals and entertainment : program service expenses 1,348. Management and general expenses 1,673. Fundraising expenses 0. Total expenses 3,021. Utilities : program service expenses 2,344. Management and general expenses 211. Fundraising expenses 0. Total expenses 2,555. Miscellaneous : program service expenses 865. Management and general expenses 307. Fundraising expenses 0. Total expenses 1,172.

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 110,979. Investment management fees -5,564. Rounding -2.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 110,979. Investment management fees -5,564.

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IRS990/OtherExpensesGrp/TotalAmt145600
IRS990/OtherExpensesGrp/TotalAmt239549
IRS990/OtherExpensesGrp/TotalAmt310653
IRS990/OtherLiabilitiesGrp/BOYAmt07777
IRS990/OtherLiabilitiesGrp/EOYAmt03619
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1CASH/CREDIT REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04332
IRS990/PayrollTaxesGrp/ProgramServicesAmt011633
IRS990/PayrollTaxesGrp/TotalAmt016343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04632
IRS990/PrincipalOfficerNm0LISA JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE 4 YOUTH, INC. PURCHASED A BUILDING IN COON RAPIDS THAT WILL BE COMPLETELY REMODELED TO PROVIDE TRANSITIONAL HOUSING TO YOUTH EXPERIENCING HOMELESSNESS. THE TRANSITIONAL HOUSING IS A LONG-TERM SOLUTION TO HOPE 4 YOUTH'S GOAL OF ENDING HOMELESSNESS IN ANOKA COUNTY BY 2024. THE YOUNG PEOPLE, AGES 18-24, MUST BE EMPLOYED AND/OR WORKING ON EDUCATION GOALS. THEY WILL ALSO LEARN INDEPENDENT LIVING SKILLS THAT WILL HELP THEM BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0566869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03719
IRS990/PYOtherExpensesAmt0334551
IRS990/PYOtherRevenueAmt0132430
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0474538
IRS990/PYSalariesCompEmpBnftPaidAmt0142528
IRS990/PYTotalExpensesAmt0477079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0754964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0852475
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2013 AMOUNT: $ 84,296. 2014 AMOUNT: $ 132,430. 2015 AMOUNT: $ 69,780. MISCELLANEOUS - 2015 AMOUNT: $ 252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02333529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02274943
IRS990ScheduleA/SubstantialContributorsTotAmt058586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02333529
IRS990ScheduleA/TotalSupportAmt02621034
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/BookValueAmt0188454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188454
IRS990ScheduleD/EquipmentGrp/BookValueAmt07653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010140
IRS990ScheduleD/ExpensesNotReportedAmt0105415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664380
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0425000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-53000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM CONTRIBUTIONS RECEIVA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PLEDGES RECEIVABLE: DISCOUNT
IRS990ScheduleD/OtherExpensesIncludedAmt0105415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherRevenueAmt0105413
IRS990ScheduleD/RevenueNotReportedAmt0105413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01419344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 110,979. INVESTMENT MANAGEMENT FEES -5,564. ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 110,979. INVESTMENT MANAGEMENT FEES -5,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0422000
IRS990ScheduleD/TotalExpensesPerForm990Amt0664380
IRS990ScheduleD/TotalLiabilityAmt03619
IRS990ScheduleD/TotalRevenuePerForm990Amt01419344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt051453
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt074411
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026081
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18565
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONAL ITEMS DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0104323
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS'S PROCESS TO REVIEW FORM 990: THE FORM 990 DRAFT IS REVIEWED BY THE FINANCE COMMITTEE AND REVIEWED BY THE BOARD MEMEBERS BEFORE A FINAL COPY IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY, ACKNOWLEDGING THEY UNDERSTAND THE POLICY AND THEIR REQUIREMENTS TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT CAN BE REVIEW BY CONTACTING HOPE 4 YOUTH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES : PROGRAM SERVICE EXPENSES 367. MANAGEMENT AND GENERAL EXPENSES 1,151. FUNDRAISING EXPENSES 1,151. TOTAL EXPENSES 2,669. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 74,145. MANAGEMENT AND GENERAL EXPENSES 59,961. FUNDRAISING EXPENSES 3,205. TOTAL EXPENSES 137,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 3,270. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,339. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 1,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. UTILITIES : PROGRAM SERVICE EXPENSES 2,344. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,555. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0686769

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