Civic Intelligence

Future Hope Inc.

990 • Fiscal year 2023 • EIN 47-1647258

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.futurehopehaiti.com
325 Adams Dr Ste 325-901Weatherford, TX 76086

(817) 223-1042

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$117,442

Up $6,315 (+5.7%) from 2022

Net Assets

Up

$117,442

Up $6,315 (+5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$68,687

Down $5,107 (-6.9%) from 2022

Expenses

Up

$62,372

Up $1,915 (+3.2%) from 2022

Net Income

Down

$6,315

Down $7,022 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2015: $89,474Liabilities 2015: $0Net Assets 2015: $89,4742015Assets 2016: $102,146Liabilities 2016: $0Net Assets 2016: $102,1462016Assets 2017: $114,935Liabilities 2017: $0Net Assets 2017: $114,9352017Assets 2018: $89,532Liabilities 2018: $0Net Assets 2018: $89,5322018Assets 2019: $115,888Liabilities 2019: $180Net Assets 2019: $115,7082019Assets 2020: $100,346Liabilities 2020: $0Net Assets 2020: $100,3462020Assets 2021: $97,790Liabilities 2021: $0Net Assets 2021: $97,7902021Assets 2022: $111,127Liabilities 2022: $0Net Assets 2022: $111,1272022Assets 2023: $117,442Liabilities 2023: $0Net Assets 2023: $117,4422023Assets 2024: $116,294Liabilities 2024: $0Net Assets 2024: $116,2942024

Highlighted filing

2023

Assets$117,442
Liabilities$0
Net Assets$117,442
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $131,453Expenses 2015: $41,979Net Income 2015: $89,4742015Revenue 2016: $88,508Expenses 2016: $75,787Net Income 2016: $12,7212016Revenue 2017: $74,886Expenses 2017: $62,097Net Income 2017: $12,7892017Revenue 2018: $64,065Expenses 2018: $89,468Net Income 2018: -$25,4032018Revenue 2019: $74,478Expenses 2019: $49,354Net Income 2019: $25,1242019Revenue 2020: $55,519Expenses 2020: $70,872Net Income 2020: -$15,3532020Revenue 2021: $60,056Expenses 2021: $62,620Net Income 2021: -$2,5642021Revenue 2022: $73,794Expenses 2022: $60,457Net Income 2022: $13,3372022Revenue 2023: $68,687Expenses 2023: $62,372Net Income 2023: $6,3152023Revenue 2024: $56,649Expenses 2024: $57,797Net Income 2024: -$1,1482024

Highlighted filing

2023

Revenue$68,687
Expenses$62,372
Net Income$6,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$68,687
Mission and Program Overview

Mission

To fund and maintain a radio station that spreads the Gospel of Jesus Christ 24/7. To fund and maintain a community center which provides before school Bible devotion with breakfast, an after school tutoring with Bible instruction, school scholarships, parenting classes and Awana Bible memory club. Also providing general outreach and charity on a case by case basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,676$117,111▲ $16,435
Savings and Temporary Cash Investments$0--
Loans From Officers Directors$0$0→ $0
Total Assets$111,127$117,442▲ $6,315
Other Assets Total$10,451$331▼ $10,120
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,127$117,442▲ $6,315
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$111,127$117,442▲ $6,315
Total Liabilities and Net Assets / Fund Balance$111,127$117,442▲ $6,315
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
M Dowell StackpoleChairman
Tracy BolinVice President
Kevin BolinBoard Member
Scott ClementsBoard Member
Tammie ShowalterBoard Member
Mike StaggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,687
Change in Net Assets
$6,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,799--$51,799
Occupancy$10,320--$10,320
Advertising$253--$253
Total Functional Expenses$62,372$0$0$62,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 2

“M Dowell Stackpole is uncle to Tracy Bolin. Kevin Bolin is Tracy Bolin's Husband”

Form 990, Part VI, Section B, Line 11B

“The completed form is given to the CEO and the Treasurer for review and when given approval is submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“IF any requests are made to the organization by letter or email the Treasurer approves the request and documents are sent to the requestor.”

Filing and Contact Details

Filer

Filer Name
Future Hope Inc
EIN
47-1647258
Phone
8172231042
Address
325 Adams Dr Ste 325-901, Weatherford, TX 76086

Signing Officer

Name
M Dowell Stackpole
Title
Chairman
Phone
8172231042
Signed
2024-05-15

Organization Details

Principal Officer
M Dowell Stackpole
Formed
2014
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage 252.00, Processing Fees 34.82, Money Transfer Fees 1472.04, Taxes and Insurance 40.00, Misc Admin Exp 108.99, Misc Mission Exp 1027.76, Managers Expense 5280.00, FH House Supplies 157.00, FH Housekeepers 4020.00, Security Expense 1260.00, House Telephone 140.00, House Transportation 451.50, Food for Boarding House 2485.00, Tutors and Caretakers 4030.00, FH Books 2139.00, FH Uniforms1280.00, Awana Workers 1265.00, Awana Food 547.00, Awana Prizes 100.00, Breakfast Program 2100.00, School Scholarships 11977.09, Bible Programs 200.00, Parents Make a Difference 747.00, Kids Club Program 2125.00, Youth Competition 670.00, Customs Expense 134.80, Radio Station Expense 7755.00”

Raw XML Appendix364 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/ActivityOrMissionDesc0To fund and maintain a radio station that spreads the Gospel of Jesus Christ 24/7. To fund and maintain a community center which provides before school Bible devotion with breakfast, an after school tutoring with Bible instruction, school scholarships, parenting classes and Awana Bible memory club. Also providing general outreach and charity on a case by case basis.
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IRS990/Desc0Here is what Future Hope Haiti accomplished in 2023. * More than 70 children heard the gospel each Monday through Thursday morning. * More than 100,000 people heard the gospel though Radio Vision Global. * More than 150 children learned about God and His Word through the weekly AWANA Bible memory club. * 12 parents learned about their importance during their children's first three years. * 52 students received full scholarships for school. * More than 100 children from the community received help with homework. * More than 250 children heard the gospel through the summertime Kid's Club. * 26 people received a steady income through Future Hope Haiti, providing stability in their families. * The community was encouraged and strengthened through all the Future Hope Haiti programs.
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IRS990/MissionDesc0To fund and maintain a radio station that spreads the Gospel of Jesus Christ 24/7. To fund and maintain a community center which provides before school Bible devotion with breakfast, an after school tutoring with Bible instruction, school scholarships, parenting classes and Awana Bible memory club. Also providing general outreach and charity on a case by case basis.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M Dowell Stackpole is uncle to Tracy Bolin. Kevin Bolin is Tracy Bolin's Husband
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed form is given to the CEO and the Treasurer for review and when given approval is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF any requests are made to the organization by letter or email the Treasurer approves the request and documents are sent to the requestor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 252.00, Processing Fees 34.82, Money Transfer Fees 1472.04, Taxes and Insurance 40.00, Misc Admin Exp 108.99, Misc Mission Exp 1027.76, Managers Expense 5280.00, FH House Supplies 157.00, FH Housekeepers 4020.00, Security Expense 1260.00, House Telephone 140.00, House Transportation 451.50, Food for Boarding House 2485.00, Tutors and Caretakers 4030.00, FH Books 2139.00, FH Uniforms1280.00, Awana Workers 1265.00, Awana Food 547.00, Awana Prizes 100.00, Breakfast Program 2100.00, School Scholarships 11977.09, Bible Programs 200.00, Parents Make a Difference 747.00, Kids Club Program 2125.00, Youth Competition 670.00, Customs Expense 134.80, Radio Station Expense 7755.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111127
IRS990/TotalAssetsEOYAmt0117442
IRS990/TotalAssetsGrp/BOYAmt0111127
IRS990/TotalAssetsGrp/EOYAmt0117442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062372
IRS990/TotalFunctionalExpensesGrp/TotalAmt062372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt062372
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012701 West Rocky Creek Road
IRS990/USAddress/CityNm0Crowley
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.futurehopehaiti.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M Dowell Stackpole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08172231042
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0471647258
ReturnHeader/Filer/PhoneNum08172231042
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 Adams Dr Ste 325-901
ReturnHeader/Filer/USAddress/CityNm0Weatherford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-13T15:04:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M Dowell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stackpole
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,442
Liabilities
$0
Net assets
$117,442
Revenue
$68,687
Expenses
$62,372
Net income
$6,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.57$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.69$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.74$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.60$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.56$0.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.74$0.49$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.64$0.89$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.75$0.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.89$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.31$0.42$0.89