Civic Intelligence

Thomas Hope Foundation Inc.

990 • Fiscal year 2022 • EIN 46-5277682

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 01, 2022

Organization Profilewww.thomashopefoundation.org
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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$85,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$91,141

Down $63,498 (-41%) from 2021

Net Assets

Up

$56,424

Up $40,774 (+261%) from 2021

Liabilities

Down

$34,717

Down $104,272 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$525,525

Up $48,310 (+10%) from 2021

Expenses

Up

$484,751

Up $39,458 (+8.9%) from 2021

Net Income

Up

$40,774

Up $8,852 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$91,141
Liabilities$34,717
Net Assets$56,424
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$525,525
Expenses$484,751
Net Income$40,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 1, 2022
Return Version
2021v4.2
Gross Receipts
$525,525
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
Land, Buildings, and Equipment, Net$64,941$51,968▼ $12,973
Cash and Non-Interest-Bearing Accounts$83,098$28,573▼ $54,525
Total Assets$154,639$91,141▼ $63,498
Other Assets Total$6,600$10,600▲ $4,000
Liabilities
Deferred Revenue$70,883$19,717▼ $51,166
Accounts Payable and Accrued Expenses$13,278$10,000▼ $3,278
Unsecured Notes Loans Payable$54,828$5,000▼ $49,828
Total Liabilities$138,989$34,717▼ $104,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,650$56,424▲ $40,774
Total Net Assets Fund Balance$15,650$56,424▲ $40,774
Total Liabilities and Net Assets / Fund Balance$154,639$91,141▼ $63,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,968$46,895$98,863
Other Assets Org$10,600--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda VenturaPresidentFT$85,000$85,000
Theresa KrollTreasurer-$15,150$15,150

Board Members and Trustees

NameTitle
Karen ReassDirector
Robert KentDirector
Jack MagnaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,478
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$20,268
Change in Net Assets
$40,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,315
Other Expenses$177,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,116--$184,116
Current Officers, Directors, Trustees, and Key Employees$44,150$56,000-$100,150
Occupancy$41,698--$41,698
Office Expenses$36,843--$36,843
Payroll Taxes$18,509$4,540-$23,049
Other Expenses$19,325--$19,325
Depreciation Depletion$15,007--$15,007
All Other Expenses$10,964--$10,964
Insurance$10,182--$10,182
Fees for Services Accounting$6,328--$6,328
Travel$5,182--$5,182
Total Functional Expenses$424,211$60,540$0$484,751
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
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
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
11

Preparer

Firm
Gary Topple CPA PC
Address
7770 Regents Road 113-628, San Diego, CA 92122
Preparer
Gary Topple
Phone
5165957080
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05182
IRS990/TravelGrp/TotalAmt05182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054828
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thomashopefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Ventura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06312195285
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-01
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/AddressLine1Txt07770 Regents Road 113-628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum05165957080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Topple
ReturnHeader/ReturnTs02023-01-13T16:32:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ventura
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,141
Liabilities
$34,717
Net assets
$56,424
Revenue
$525,525
Expenses
$484,751
Net income
$40,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.79$5.94$7.35$1.41
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.43$2.20$7.96$6.42$1.54
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.10$0.67$5.30$5.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$5.26$4.85$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.39$0.16$4.77$4.45$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.22$0.16$4.62$5.01$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.02$2.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.47$0.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.24$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.15$0.05$0.10