Civic Intelligence

Just Hope Inc

990 • Fiscal year 2016 • EIN 46-2175209

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.justhopeinc.org
643 Wilkesboro StreetMocksville, NC 27028

(336) 909-4241

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$58,858

No earlier filing loaded for comparison.

Net Assets

$58,858

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$138,787

No earlier filing loaded for comparison.

Expenses

$93,063

No earlier filing loaded for comparison.

Net Income

$45,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $58,858Liabilities 2016: $0Net Assets 2016: $58,8582016Assets 2018: $216,397Liabilities 2018: $154,884Net Assets 2018: $61,5132018Assets 2019: $209,299Liabilities 2019: $151,947Net Assets 2019: $57,3522019Assets 2020: $169,584Liabilities 2020: $151,933Net Assets 2020: $17,6512020Assets 2021: $70,590Liabilities 2021: $2,417Net Assets 2021: $68,1732021Assets 2022: $467,114Liabilities 2022: $395,658Net Assets 2022: $71,4562022Assets 2023: $554,050Liabilities 2023: $374,489Net Assets 2023: $179,5612023Assets 2024: $488,140Liabilities 2024: $349,407Net Assets 2024: $138,7332024Assets 2025: $464,655Liabilities 2025: $325,776Net Assets 2025: $138,8792025

Highlighted filing

2016

Assets$58,858
Liabilities$0
Net Assets$58,858
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $138,787Expenses 2016: $93,063Net Income 2016: $45,7242016Revenue 2018: $116,413Expenses 2018: $109,958Net Income 2018: $6,4552018Revenue 2019: $111,043Expenses 2019: $115,204Net Income 2019: -$4,1612019Revenue 2020: $95,776Expenses 2020: $135,477Net Income 2020: -$39,7012020Revenue 2021: $205,634Expenses 2021: $155,112Net Income 2021: $50,5222021Revenue 2022: $160,858Expenses 2022: $157,575Net Income 2022: $3,2832022Revenue 2023: $320,817Expenses 2023: $212,712Net Income 2023: $108,1052023Revenue 2024: $192,459Expenses 2024: $233,287Net Income 2024: -$40,8282024Revenue 2025: $238,803Expenses 2025: $238,657Net Income 2025: $1462025

Highlighted filing

2016

Revenue$138,787
Expenses$93,063
Net Income$45,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$143,718
Mission and Program Overview

Mission

To help meet the needs of those in davie county in the form of outreach to prevent hunger and homelessness.

To help meet the nutritional needs of those in davie county in the form of client choice food pantry and to prevent hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$48,915-
Cash and Non-Interest-Bearing Accounts$13,134$9,943▼ $3,191
Total Assets$13,134$58,858▲ $45,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,134$58,858▲ $45,724
Total Net Assets Fund Balance$13,134$58,858▲ $45,724
Total Liabilities and Net Assets / Fund Balance$13,134$58,858▲ $45,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,018$232$38,250
Land$6,750-$6,750
Equipment$4,147$184$4,331
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystal DumasExec. DirectFT$30,000$30,000

Board Members and Trustees

NameTitle
Larry HungerfordChair
Erica T BostDirector
Mike GunningDirector
Lori Sluder SmithSecr
Eleanor FullerTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$120,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,693
All Other Contributions
$113,094
Change in Net Assets
$45,724

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
Real Estate Residential1$45,000Appraisal
Total Noncash Contributions1$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,787
Revenue Not Reported on Form 990
$4,931
Total Revenue per Audited Statements
$143,718
Total Revenue per Form 990
$138,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,369
Grants and Similar Amounts Paid$28,361
Other Expenses$24,333
Total Fundraising Expense$11,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$4,500$7,500$30,000
Grants to Domestic Individuals$28,361--$28,361
Occupancy$15,344$313-$15,657
Other Salaries and Wages$7,705$68$301$8,074
Travel-$2,350$783$3,133
Payroll Taxes$1,561$275$459$2,295
All Other Expenses$274$670$67$1,011
Other Expenses$265$265$288$530
Depreciation Depletion$300$116-$416
Fees for Services Accounting-$180-$180
Total Functional Expenses$72,684$9,324$11,055$93,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,994
Expenses per Audited Statements$93,063
Total Expenses per Form 990$93,063
Expenses Not Reported on Form 990$4,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,725
Fundraising Direct Expenses$3,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,725$12,725$3,989$8,736
Total Events$19,725$12,725$3,989$8,736
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

“Executive director reviews and signs form 990. Form available to board member for review after signing.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Just Hope Inc
EIN
46-2175209
Phone
3369094241
Address
643 WILKESBORO STREET, MOCKSVILLE, NC 27028

Signing Officer

Name
Krystal Dumas
Title
Exec. Director
Phone
3369094241
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Dumas
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
75

Preparer

Firm
Kevin P Chrestman CPA Pa
Address
3805 FORRESTGATE DR, WINSTON SALEM, NC 27103-2930
Preparer
Kevin P Chrestman
Phone
3367655123
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers participated in packing food and hygiene boxes, delivering hot meals, sorting donations, assisting customers in our internal thrift shop, and helping with fundraisers.”

Form 990, Part XI, Line 9

“Cost of sales netted against revenue 942 fundrising cost netted against revenue 3,989 cost of sales netted against revenue -942 fundrising cost netted against revenue -3,989”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales netted against revenue 942 fundrising cost netted against revenue 3,989”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales netted against revenue 942 fundrising cost netted against revenue 3,989”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03989
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESS PREVENTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY DAY CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS PARTICIPATED IN PACKING FOOD AND HYGIENE BOXES, DELIVERING HOT MEALS, SORTING DONATIONS, ASSISTING CUSTOMERS IN OUR INTERNAL THRIFT SHOP, AND HELPING WITH FUNDRAISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND SIGNS FORM 990. FORM AVAILABLE TO BOARD MEMBER FOR REVIEW AFTER SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF SALES NETTED AGAINST REVENUE 942 FUNDRISING COST NETTED AGAINST REVENUE 3,989 COST OF SALES NETTED AGAINST REVENUE -942 FUNDRISING COST NETTED AGAINST REVENUE -3,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013134
IRS990/TotalAssetsEOYAmt058858
IRS990/TotalAssetsGrp/BOYAmt013134
IRS990/TotalAssetsGrp/EOYAmt058858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120094
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072684
IRS990/TotalFunctionalExpensesGrp/TotalAmt093063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058858
IRS990/TotalProgramServiceExpensesAmt072684
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt018057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138787
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058858
IRS990/TravelGrp/FundraisingAmt0783
IRS990/TravelGrp/ManagementAndGeneralAmt02350
IRS990/TravelGrp/TotalAmt03133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058858
IRS990/USAddress/AddressLine1Txt0643 WILKESBORO STREET
IRS990/USAddress/CityNm0MOCKSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03369094241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0462175209
ReturnHeader/Filer/PhoneNum03369094241
ReturnHeader/Filer/USAddress/AddressLine1Txt0643 WILKESBORO STREET
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561302601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P CHRESTMAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 FORRESTGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271032930
ReturnHeader/PreparerPersonGrp/PhoneNum03367655123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P CHRESTMAN
ReturnHeader/ReturnTs02017-11-16T11:46:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,858
Liabilities
$0
Net assets
$58,858
Revenue
$138,787
Expenses
$93,063
Net income
$45,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.65$3.26$1.39$2.39$2.39$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.88$3.49$1.39$1.92$2.33$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.54$3.74$1.80$3.21$2.13$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.67$3.96$0.71$1.61$1.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$2.06$1.55$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.52$0.18$0.96$1.35$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.52$0.57$1.11$1.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.55$0.62$1.16$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.39$0.93$0.46