Civic Intelligence

Thomas Hope Foundation Inc.

990 • Fiscal year 2021 • EIN 46-5277682

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 06, 2022

755 Waverly Avenue STE 205Holtsville, NY 11742

(631) 219-5285

Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$85,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

46%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$154,639

Up $48,781 (+46%) from 2020

Net Assets

Up

$15,650

Up $31,922 (+196%) from 2020

Liabilities

Up

$138,989

Up $16,859 (+14%) from 2020

Revenue

Up

$477,215

Up $14,853 (+3.2%) from 2020

Expenses

Down

$445,293

Down $55,260 (-11%) from 2020

Net Income

Up

$31,922

Up $70,113 (+184%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $9,847Net Assets 2015: $9,8472015Assets 2016: $8,574Net Assets 2016: $8,5742016Assets 2017: $12,073Net Assets 2017: $12,0732017Assets 2018: $28,658Net Assets 2018: $28,6582018Assets 2019: $26,648Liabilities 2019: $1,836Net Assets 2019: $24,8122019Assets 2020: $105,858Liabilities 2020: $122,130Net Assets 2020: -$16,2722020Assets 2021: $154,639Liabilities 2021: $138,989Net Assets 2021: $15,6502021Assets 2022: $91,141Liabilities 2022: $34,717Net Assets 2022: $56,4242022Assets 2023: $277,192Liabilities 2023: $210,388Net Assets 2023: $66,8042023Assets 2024: $263,811Liabilities 2024: $43,465Net Assets 2024: $220,3462024Assets 2025: $131,435Liabilities 2025: $52,375Net Assets 2025: $79,0602025

Highlighted filing

2021

Assets$154,639
Liabilities$138,989
Net Assets$15,650

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $15,044Expenses 2015: $5,197Net Income 2015: $9,8472015Revenue 2016: $7,380Expenses 2016: $8,653Net Income 2016: -$1,2732016Revenue 2017: $24,002Expenses 2017: $20,502Net Income 2017: $3,5002017Revenue 2018: $46,732Expenses 2018: $32,420Net Income 2018: $14,3122018Revenue 2019: $202,270Expenses 2019: $214,360Net Income 2019: -$12,0902019Revenue 2020: $462,362Expenses 2020: $500,553Net Income 2020: -$38,1912020Revenue 2021: $477,215Expenses 2021: $445,293Net Income 2021: $31,9222021Revenue 2022: $525,525Expenses 2022: $484,751Net Income 2022: $40,7742022Revenue 2023: $530,324Expenses 2023: $519,944Net Income 2023: $10,3802023Revenue 2024: $795,657Expenses 2024: $642,115Net Income 2024: $153,5422024Revenue 2025: $593,782Expenses 2025: $735,068Net Income 2025: -$141,2862025

Highlighted filing

2021

Revenue$477,215
Expenses$445,293
Net Income$31,922
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 6, 2022
Return Version
2020v4.1
Gross Receipts
$477,215
Mission and Program Overview

Mission

The organization is dedicated to promoting drug addiction awareness, prevention, and aiding those seeking treatment, through education, advocacy, research and treatment.

The organization is dedicated to promoting drug additction awareness, prevention and aiding those seeking treatment through education, advocacy, research and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,714$83,098▲ $62,384
Land, Buildings, and Equipment, Net$78,544$64,941▼ $13,603
Loans From Officers Directors$20,524--
Total Assets$105,858$154,639▲ $48,781
Other Assets Total$6,600$6,600→ $0
Liabilities
Deferred Revenue$88,542$70,883▼ $17,659
Unsecured Notes Loans Payable-$54,828-
Accounts Payable and Accrued Expenses$13,064$13,278▲ $214
Total Liabilities$122,130$138,989▲ $16,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,272$15,650▲ $31,922
Total Net Assets Fund Balance$-16,272$15,650▲ $31,922
Total Liabilities and Net Assets / Fund Balance$105,858$154,639▲ $48,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,941$31,888$96,829
Other Assets Org$6,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda VenturaPresidentFT$85,000$85,000
Theresa KrollSecretary-$14,582$14,582

Board Members and Trustees

NameTitle
George CondosDirector
John VenzaDirector
Roseanne GearhartDirector
Andrew VenturaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,193
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$13,329
Change in Net Assets
$31,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,771
Other Expenses$168,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,440--$199,440
Current Officers, Directors, Trustees, and Key Employees-$56,000-$56,000
Occupancy$39,600--$39,600
All Other Expenses$32,203--$32,203
Other Expenses$31,600--$31,600
Payroll Taxes$21,331--$21,331
Insurance$19,441--$19,441
Depreciation Depletion$15,198--$15,198
Office Expenses$6,967--$6,967
Fees for Services Accounting$6,250--$6,250
Information Technology$4,269--$4,269
Travel$1,620--$1,620
Advertising$131--$131
Total Functional Expenses$389,293$56,000$0$445,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,524--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

The board reviews the Form 990 before it is filed with the IRS.

Governing documents etc available to public Part VI line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Thomas Hope Foundation Inc
EIN
46-5277682
Address
755 Waverly Avenue STE 205, Holtsville, NY 11742

Signing Officer

Name
Linda Ventura
Title
President
Phone
6312195285
Signed
2022-01-06
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
12

Preparer

Firm
Gary Topple CPA PC
Address
998C Old Country Road Suite407, Plainview, NY 11803
Preparer
Gary Topple
Phone
5165957080
Supplemental Narrative

Additional Explanations

Amended return information

After the origninal Form 990 was filed, the organization determined that the allocation of expenses was not correct.

Raw XML Appendix362 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.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477215
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054828
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thomashopefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Ventura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06312195285
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas Hope Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0465277682
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 Waverly Avenue STE 205
ReturnHeader/Filer/USAddress/CityNm0Holtsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472217768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Topple CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0998C Old Country Road Suite407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05165957080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Topple
ReturnHeader/ReturnTs02022-08-23T12:01:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ventura
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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