Civic Intelligence

Hope Heals Inc

990 • Fiscal year 2016 • EIN 46-2623503

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

4080 Lafayette PlCulver City, CA 90232

(310) 651-1360

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,052

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$177,468

Up $116,281 (+190%) from 2015

Net Assets

Up

$158,124

Up $111,019 (+236%) from 2015

Liabilities

Up

$19,344

Up $5,262 (+37%) from 2015

Revenue

Up

$381,090

Up $231,884 (+155%) from 2015

Expenses

Up

$270,071

Up $53,278 (+25%) from 2015

Net Income

Up

$111,019

Up $178,606 (+264%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $41,219Net Assets 2013: $41,2192013Assets 2014: $114,743Liabilities 2014: $51Net Assets 2014: $114,6922014Assets 2015: $61,187Liabilities 2015: $14,082Net Assets 2015: $47,1052015Assets 2016: $177,468Liabilities 2016: $19,344Net Assets 2016: $158,1242016Assets 2017: $240,985Liabilities 2017: $38,135Net Assets 2017: $202,8502017Assets 2018: $570,224Liabilities 2018: $25,487Net Assets 2018: $544,7372018Assets 2019: $735,417Liabilities 2019: $11,782Net Assets 2019: $723,6352019Assets 2020: $1,091,030Liabilities 2020: $10,416Net Assets 2020: $1,080,6142020Assets 2021: $1,760,393Liabilities 2021: $24,011Net Assets 2021: $1,736,3822021Assets 2022: $2,250,900Liabilities 2022: $30,187Net Assets 2022: $2,220,7132022Assets 2023: $3,814,667Liabilities 2023: $471,134Net Assets 2023: $3,343,5332023Assets 2024: $4,495,699Liabilities 2024: $66,040Net Assets 2024: $4,429,6592024

Highlighted filing

2016

Assets$177,468
Liabilities$19,344
Net Assets$158,124

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $106,709Expenses 2013: $65,490Net Income 2013: $41,2192013Revenue 2014: $209,715Expenses 2014: $136,242Net Income 2014: $73,4732014Revenue 2015: $149,206Expenses 2015: $216,793Net Income 2015: -$67,5872015Revenue 2016: $381,090Expenses 2016: $270,071Net Income 2016: $111,0192016Revenue 2017: $471,581Expenses 2017: $426,737Net Income 2017: $44,8442017Revenue 2018: $973,940Expenses 2018: $632,052Net Income 2018: $341,8882018Revenue 2019: $1,126,821Expenses 2019: $947,923Net Income 2019: $178,8982019Revenue 2020: $1,250,454Expenses 2020: $893,475Net Income 2020: $356,9792020Revenue 2021: $1,872,363Expenses 2021: $1,252,085Net Income 2021: $620,2782021Revenue 2022: $2,283,141Expenses 2022: $1,755,982Net Income 2022: $527,1592022Revenue 2023: $3,557,703Expenses 2023: $2,337,518Net Income 2023: $1,220,1852023Revenue 2024: $3,635,141Expenses 2024: $2,794,618Net Income 2024: $840,5232024

Highlighted filing

2016

Revenue$381,090
Expenses$270,071
Net Income$111,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$408,793
Mission and Program Overview

Mission

To offer resources, rest, and relationships to people with broken bodies, broken brains, and broken hearts.

We redefine healing and manifest hope by creatively sharing our story of shattered expectations replaced with extraordinary life in jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,801$159,168▲ $119,367
Land, Buildings, and Equipment, Net$11,136$9,050▼ $2,086
Intangible Assets$6,750$6,250▼ $500
Inventories for Sale or Use$3,500$3,000▼ $500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,187$177,468▲ $116,281
Other Assets Total-$0-
Liabilities
Other Liabilities$14,082$19,344▲ $5,262
Total Liabilities$14,082$19,344▲ $5,262
Net Assets / Fund Balance
Unrestricted Net Assets$47,105$158,124▲ $111,019
Total Net Assets Fund Balance$47,105$158,124▲ $111,019
Total Liabilities and Net Assets / Fund Balance$61,187$177,468▲ $116,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,050$4,929$13,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay WolfCOOFT$71,477$5,575$77,052
Katherine WolfPresident & CEOFT$47,500-$47,500

Board Members and Trustees

NameTitle
Arnold BaasDirector
Brooke TurpinDirector
Christine MetzlerDirector
Mark AckermanDirector
Willis RobertsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$335,934
Program Service Revenue
$37,292
Investment Income
$0
Other Revenue
$7,864
All Other Contributions
$335,934
Change in Net Assets
$111,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,959
Other Expenses$117,538
Total Fundraising Expense$16,169
Grants and Similar Amounts Paid$2,074
Professional Fundraising Fees$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,375$15,781$8,396$124,552
Payroll Taxes$19,689$3,077$1,641$24,407
Fees for Services Other$23,771--$23,771
Occupancy$18,650$3,023-$21,673
Travel$8,889--$8,889
Information Technology$6,694--$6,694
Advertising$5,384--$5,384
Office Expenses$5,350--$5,350
Fees for Services Accounting-$5,339-$5,339
All Other Expenses$3,767$769$450$4,986
Other Expenses$4,906-$2,982$4,906
Fees for Services Legal$2,941--$2,941
Depreciation Depletion$500$2,086-$2,586
Grants to Domestic Orgs$2,074--$2,074
Fees for Services Professional Fundraising--$1,500$1,500
Insurance-$800-$800
Total Functional Expenses$223,027$30,875$16,169$270,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,537
American Express$1,212
Sales Tax Payable$595
Rounding$1
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

CEO and COO are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies of 990 provided to all members of board before next board meeting after completed draft. During meeting, 990 will be discussed and voted upon.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policies and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Heals Inc
EIN
46-2623503
Phone
3106511360
Address
4080 LAFAYETTE PL, CULVER CITY, CA 90232

Signing Officer

Name
Jay Wolf
Title
COO
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Sutherland Campbell Tax & Financial Services Inc
Address
9116 Sunland Blvd STE 102, Sun Valley, CA 91352
Preparer
Jeremy Vance
Phone
8187681858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: hope heals prayer - inspired by the digital prayer network set up following the founder's stroke, this project will create a digital prayer network for people who desire to pray as well as those who desire to be prayed for. Requests are compiled through the organization's website and distributed via email and social media. Other program services 5: hope heals camp - a week-long camp experience in alabama for individuals and families with disabilities that marks the beginning of a lasting community grown from the disabilities of us all. The camp is open to any aged person with any type of disability from any where. Campers are assigned volunteer companions for the week and the community is fostered through camp experiences (games and physical activities for all abilities, talent show, arts & crafts, music) as well as spiritual and therapeutic resourcing (worship, biblical teaching, small groups, personal reflections, marriage & family therapy, and group therapy sessions). The intention is for this community to continue after the in-person camp experience. This will be facilitated digitally and physically through private facebook groups, social media, email correspondence, paper mailings, and a reunion-type gathering. Other program services 6: hope heals book - the memoir of the organization's founder written to encourage and inspire those facing similar medical struggles as well as all searching for god in the midst of their pain. The book is distributed nationwide through all major book sellers. Free copies of the book have been donated by the organization to partner organizations to specifically distribute to individuals and families dealing with stroke, brain injury, or disability.

Raw XML AppendixShowing 400 of 427 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE REDEFINE HEALING AND MANIFEST HOPE BY CREATIVELY SHARING OUR STORY OF SHATTERED EXPECTATIONS REPLACED WITH EXTRAORDINARY LIFE IN JESUS CHRIST.
IRS990/AdvertisingGrp/ProgramServicesAmt05384
IRS990/AdvertisingGrp/TotalAmt05384
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0335934
IRS990/AllOtherExpensesGrp/FundraisingAmt0450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03767
IRS990/AllOtherExpensesGrp/TotalAmt04986
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNA SMARTT
IRS990/BooksInCareOfDetail/PhoneNum03105087815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010008 NATIONAL BLVD STE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039801
IRS990/CashNonInterestBearingGrp/EOYAmt0159168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08396
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124552
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027703
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335934
IRS990/CYGrantsAndSimilarPaidAmt02074
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117538
IRS990/CYOtherRevenueAmt07864
IRS990/CYProgramServiceRevenueAmt037292
IRS990/CYRevenuesLessExpensesAmt0111019
IRS990/CYSalariesCompEmpBnftPaidAmt0148959
IRS990/CYTotalExpensesAmt0270071
IRS990/CYTotalFundraisingExpenseAmt016169
IRS990/CYTotalProfFndrsngExpnsAmt01500
IRS990/CYTotalRevenueAmt0381090
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0500
IRS990/DepreciationDepletionGrp/TotalAmt02586
IRS990/Desc0COMMUNICATING OUR MESSAGE OF HOPE IN JESUS CHRIST THROUGH VARIOUS MEDIA, INCLUDING DIGITAL MEDIA - BLOG, SHORT FILM, SOCIAL MEDIA OUTLETS - AS WELL AS MORE TRADITIONAL MEDIA - LIVE SPEAKING ENGAGEMENTS, PRINTED CURRICULUM, BOOKS, OTHER RESOURCE MATERIALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0127737
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05339
IRS990/FeesForServicesAccountingGrp/TotalAmt05339
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02941
IRS990/FeesForServicesLegalGrp/TotalAmt02941
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023771
IRS990/FeesForServicesOtherGrp/TotalAmt023771
IRS990/FeesForServicesProfFundraising/FundraisingAmt01500
IRS990/FeesForServicesProfFundraising/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNOLD BAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIS ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408793
IRS990/GrossSalesOfInventoryAmt035567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06694
IRS990/InformationTechnologyGrp/TotalAmt06694
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/TotalAmt0800
IRS990/IntangibleAssetsGrp/BOYAmt06750
IRS990/IntangibleAssetsGrp/EOYAmt06250
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09050
IRS990/LandBldgEquipCostOrOtherBssAmt013979
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE REDEFINE HEALING AND MANIFEST HOPE BY CREATIVELY SHARING OUR STORY OF SHATTERED EXPECTATIONS REPLACED WITH EXTRAORDINARY LIFE IN JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047105
IRS990/NetAssetsOrFundBalancesEOYAmt0158124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03023
IRS990/OccupancyGrp/ProgramServicesAmt018650
IRS990/OccupancyGrp/TotalAmt021673
IRS990/OfficeExpensesGrp/ProgramServicesAmt05350
IRS990/OfficeExpensesGrp/TotalAmt05350
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, REFERNCE
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/FundraisingAmt12982
IRS990/OtherExpensesGrp/ProgramServicesAmt09778
IRS990/OtherExpensesGrp/ProgramServicesAmt17509
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/ProgramServicesAmt34906
IRS990/OtherExpensesGrp/TotalAmt09778
IRS990/OtherExpensesGrp/TotalAmt18709
IRS990/OtherExpensesGrp/TotalAmt25732
IRS990/OtherExpensesGrp/TotalAmt34906
IRS990/OtherLiabilitiesGrp/BOYAmt014082
IRS990/OtherLiabilitiesGrp/EOYAmt019344
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03077
IRS990/PayrollTaxesGrp/ProgramServicesAmt019689
IRS990/PayrollTaxesGrp/TotalAmt024407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING HONORIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037292
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE HEALS CAMP - A WEEK-LONG CAMP EXPERIENCE IN ALABAMA FOR INDIVIDUALS AND FAMILIES WITH DISABILITIES THAT MARKS THE BEGINNING OF A LASTING COMMUNITY GROWN FROM THE DISABILITIES OF US ALL. THE CAMP IS OPEN TO ANY AGED PERSON WITH ANY TYPE OF DISABILITY FROM ANY WHERE. CAMPERS ARE ASSIGNED VOLUNTEER COMPANIONS FOR THE WEEK AND THE COMMUNITY IS FOSTERED THROUGH CAMP EXPERIENCES (GAMES AND PHYSICAL ACTIVITIES FOR ALL ABILITIES, TALENT SHOW, ARTS & CRAFTS, MUSIC) AS WELL AS SPIRITUAL AND THERAPEUTIC RESOURCING (WORSHIP, BIBLICAL TEACHING, SMALL GROUPS, PERSONAL REFLECTIONS, MARRIAGE & FAMILY THERAPY, AND GROUP THERAPY SESSIONS). THE INTENTION IS FOR THIS COMMUNITY TO CONTINUE AFTER THE IN-PERSON CAMP EXPERIENCE. THIS WILL BE FACILITATED DIGITALLY AND PHYSICALLY THROUGH PRIVATE FACEBOOK GROUPS, SOCIAL MEDIA, EMAIL CORRESPONDENCE, PAPER MAILINGS, AND A REUNION-TYPE GATHERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030052
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE HEALS TOKEN - SMALL, COIN-SIZED TOKENS OF HOPE WILL BE FOR SALE. A SET OF TWO TOKENS WILL BE AVAILABLE TO PURCHASE TOGETHER, WHERE THE PURCHASER WILL KEEP ONE FOR HIM/HERSELF, THEN BE PROMPTED TO GIVE THE SECOND TOKEN TO SOMEONE IN NEED OF HOPE. THE PURCHASER IS INVITED TO SHARE HIS OR HER STORY OF GIVING/RECEIVING HOPE ON THE ORGANIZATION'S WEBSITE. OTHER "TOKENS OF HOPE" WILL BE AVAILABLE FOR PURCHASE, SUCH AS A WOODEN HOLDING CROSS TO BE GIVEN TO THE SICK, AS WELL AS MORE TRADITIONAL HATS, TOTES, T-SHIRTS AND PAPER GOODS, ALL SOLD WITH THE INTENTION TO BE REMINDERS OF ENCOURAGEMENT AND HOPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0688717
IRS990ScheduleA/SubstantialContributorsTotAmt023505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712222
IRS990ScheduleA/TotalSupportAmt0712222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09050
IRS990ScheduleD/TotalLiabilityAmt019344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HOPE HEALS PRAYER - INSPIRED BY THE DIGITAL PRAYER NETWORK SET UP FOLLOWING THE FOUNDER'S STROKE, THIS PROJECT WILL CREATE A DIGITAL PRAYER NETWORK FOR PEOPLE WHO DESIRE TO PRAY AS WELL AS THOSE WHO DESIRE TO BE PRAYED FOR. REQUESTS ARE COMPILED THROUGH THE ORGANIZATION'S WEBSITE AND DISTRIBUTED VIA EMAIL AND SOCIAL MEDIA. OTHER PROGRAM SERVICES 5: HOPE HEALS CAMP - A WEEK-LONG CAMP EXPERIENCE IN ALABAMA FOR INDIVIDUALS AND FAMILIES WITH DISABILITIES THAT MARKS THE BEGINNING OF A LASTING COMMUNITY GROWN FROM THE DISABILITIES OF US ALL. THE CAMP IS OPEN TO ANY AGED PERSON WITH ANY TYPE OF DISABILITY FROM ANY WHERE. CAMPERS ARE ASSIGNED VOLUNTEER COMPANIONS FOR THE WEEK AND THE COMMUNITY IS FOSTERED THROUGH CAMP EXPERIENCES (GAMES AND PHYSICAL ACTIVITIES FOR ALL ABILITIES, TALENT SHOW, ARTS & CRAFTS, MUSIC) AS WELL AS SPIRITUAL AND THERAPEUTIC RESOURCING (WORSHIP, BIBLICAL TEACHING, SMALL GROUPS, PERSONAL REFLECTIONS, MARRIAGE & FAMILY THERAPY, AND GROUP THERAPY SESSIONS). THE INTENTION IS FOR THIS COMMUNITY TO CONTINUE AFTER THE IN-PERSON CAMP EXPERIENCE. THIS WILL BE FACILITATED DIGITALLY AND PHYSICALLY THROUGH PRIVATE FACEBOOK GROUPS, SOCIAL MEDIA, EMAIL CORRESPONDENCE, PAPER MAILINGS, AND A REUNION-TYPE GATHERING. OTHER PROGRAM SERVICES 6: HOPE HEALS BOOK - THE MEMOIR OF THE ORGANIZATION'S FOUNDER WRITTEN TO ENCOURAGE AND INSPIRE THOSE FACING SIMILAR MEDICAL STRUGGLES AS WELL AS ALL SEARCHING FOR GOD IN THE MIDST OF THEIR PAIN. THE BOOK IS DISTRIBUTED NATIONWIDE THROUGH ALL MAJOR BOOK SELLERS. FREE COPIES OF THE BOOK HAVE BEEN DONATED BY THE ORGANIZATION TO PARTNER ORGANIZATIONS TO SPECIFICALLY DISTRIBUTE TO INDIVIDUALS AND FAMILIES DEALING WITH STROKE, BRAIN INJURY, OR DISABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO and COO are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF 990 PROVIDED TO ALL MEMBERS OF BOARD BEFORE NEXT BOARD MEETING AFTER COMPLETED DRAFT. DURING MEETING, 990 WILL BE DISCUSSED AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061187
IRS990/TotalAssetsEOYAmt0177468
IRS990/TotalAssetsGrp/BOYAmt061187
IRS990/TotalAssetsGrp/EOYAmt0177468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335934
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014082
IRS990/TotalLiabilitiesEOYAmt019344
IRS990/TotalLiabilitiesGrp/BOYAmt014082
IRS990/TotalLiabilitiesGrp/EOYAmt019344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158124
IRS990/TotalOtherCompensationAmt05575
IRS990/TotalOtherProgSrvcExpenseAmt042314
IRS990/TotalProgramServiceExpensesAmt0223027
IRS990/TotalProgramServiceRevenueAmt037292
IRS990/TotalReportableCompFromOrgAmt0118977
IRS990/TotalRevenueGrp/ExclusionAmt07864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177468
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08889
IRS990/TravelGrp/TotalAmt08889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158124
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits