Civic Intelligence

The Hope Effect

990 • Fiscal year 2020 • EIN 47-2624962

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

12123 W Ashby DrPeoria, AZ 85383

(623) 341-8342

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,446

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$363,612

Down $29,273 (-7.5%) from 2019

Net Assets

Down

$353,236

Down $31,356 (-8.2%) from 2019

Liabilities

Up

$10,376

Up $2,083 (+25%) from 2019

Revenue

Up

$330,549

Up $46,896 (+17%) from 2019

Expenses

Up

$361,905

Up $71,716 (+25%) from 2019

Net Income

Down

-$31,356

Down $24,820 (-380%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $44,100Liabilities 2014: $02014Assets 2015: $73,958Liabilities 2015: $3422015Assets 2016: $193,662Liabilities 2016: $228Net Assets 2016: $193,4342016Assets 2017: $254,389Liabilities 2017: $0Net Assets 2017: $254,3892017Assets 2018: $384,952Liabilities 2018: $0Net Assets 2018: $384,9522018Assets 2019: $392,885Liabilities 2019: $8,293Net Assets 2019: $384,5922019Assets 2020: $363,612Liabilities 2020: $10,376Net Assets 2020: $353,2362020Assets 2021: $323,027Liabilities 2021: $9,939Net Assets 2021: $313,0882021Assets 2022: $331,912Liabilities 2022: $8,788Net Assets 2022: $323,1242022Assets 2023: $293,446Liabilities 2023: $12,126Net Assets 2023: $281,3202023Assets 2024: $315,270Liabilities 2024: $13,231Net Assets 2024: $302,0392024

Highlighted filing

2020

Assets$363,612
Liabilities$10,376
Net Assets$353,236

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $44,100Expenses 2014: $0Net Income 2014: $44,1002014Revenue 2015: $86,021Expenses 2015: $56,505Net Income 2015: $29,5162015Revenue 2016: $223,047Expenses 2016: $103,229Net Income 2016: $119,8182016Revenue 2017: $116,567Expenses 2017: $55,612Net Income 2017: $60,9552017Revenue 2018: $268,964Expenses 2018: $138,401Net Income 2018: $130,5632018Revenue 2019: $283,653Expenses 2019: $290,189Net Income 2019: -$6,5362019Revenue 2020: $330,549Expenses 2020: $361,905Net Income 2020: -$31,3562020Revenue 2021: $409,573Expenses 2021: $449,721Net Income 2021: -$40,1482021Revenue 2022: $540,955Expenses 2022: $530,919Net Income 2022: $10,0362022Revenue 2023: $728,961Expenses 2023: $770,765Net Income 2023: -$41,8042023Revenue 2024: $761,656Expenses 2024: $740,937Net Income 2024: $20,7192024

Highlighted filing

2020

Revenue$330,549
Expenses$361,905
Net Income-$31,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$330,549
Mission and Program Overview

Mission

The hope effect is a nonprofit organization changing how the world cares for orphans by implementing innovative family-based solutions. We facilitate family-style care that provides opportunity for each child to flourish and thrive in a family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,350$327,704▲ $19,354
Cash and Non-Interest-Bearing Accounts$84,535$27,168▼ $57,367
Land, Buildings, and Equipment, Net$0$882▲ $882
Total Assets$392,885$363,612▼ $29,273
Other Assets Total$0$7,858▲ $7,858
Liabilities
Other Liabilities$8,293$10,376▲ $2,083
Total Liabilities$8,293$10,376▲ $2,083
Net Assets / Fund Balance
Net Assets With Donor Restrictions$292,136$269,169▼ $22,967
Net Assets Without Donor Restrictions$92,456$84,067▼ $8,389
Total Net Assets Fund Balance$384,592$353,236▼ $31,356
Total Liabilities and Net Assets / Fund Balance$392,885$363,612▼ $29,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$882$221$1,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DaragoExecutive DirectorFT$82,265$3,181$85,446

Board Members and Trustees

NameTitle
Joshua BeckerPresident/CEO
Dr Misty AdameDirector
Jeff Van EgdomSecretary
Bk GraysonTreasurer
Tsh OxenreiderVice Pres. Until 10-5-20
Revenue and Support

Revenue Composition

Contributions and Grants
$329,331
Program Service Revenue
$0
Investment Income
$1,218
Other Revenue
$0
All Other Contributions
$307,941
Change in Net Assets
$-31,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,545
Salaries, Compensation, and Employee Benefits$131,264
Other Expenses$72,096
Total Fundraising Expense$24,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$90,801--$90,801
Current Officers, Directors, Trustees, and Key Employees$76,901$4,272$4,272$85,445
Grants to Domestic Orgs$67,744--$67,744
Other Salaries and Wages$12,492$13,777$6,246$32,515
Information Technology$1,121$14,513$7,796$23,430
Travel$17,300--$17,300
Office Expenses$1,622$13,465$297$15,384
Payroll Taxes$7,038$1,754$843$9,635
Comp Disqual Persons-$3,669-$3,669
Fees for Services Accounting-$3,419-$3,419
Occupancy$2,693$150$150$2,993
Conferences and Meetings$1,792$76-$1,868
Other Expenses$1,250$69$69$1,388
Insurance$387$96$46$529
Fees for Services Other$402--$402
Depreciation Depletion-$221-$221
Interest-$5-$5
Total Functional Expenses$282,291$55,506$24,108$361,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lightshine a Living HopeColorado Springs, CO501(c)(3)General Support for Mission in Chihuahua, Mexico$67,744

International Summary

Offices
2
Employees
4
Spending
$176,196

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesFacilitate Family-style Care for Orphans24$176,196
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,145
Payroll Liabilities$3,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The form 990 is reviewed and approved by the board and signed by an officer of the board before it is submitted to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The organization's process for determining compensation includes a review and approval by the board with comparability data, and recording of the discussion and the decision.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
The Hope Effect
EIN
47-2624962
Phone
6233418342
Address
12123 W ASHBY DR, PEORIA, AZ 85383

Signing Officer

Name
Joseph Darago
Title
Executive Director
Phone
6233418342
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Darago
Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HOPE EFFECT IS A NONPROFIT ORGANIZATION CHANGING HOW THE WORLD CARES FOR ORPHANS BY IMPLEMENTING INNOVATIVE FAMILY-BASED SOLUTIONS. WE FACILITATE FAMILY-STYLE CARE THAT PROVIDES OPPORTUNITY FOR EACH CHILD TO FLOURISH AND THRIVE IN A FAMILY ENVIRONMENT.
IRS990/AllOtherContributionsAmt0307941
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06233418342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012123 W ASHBY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084535
IRS990/CashNonInterestBearingGrp/EOYAmt027168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04272
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085445
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03669
IRS990/CompDisqualPersonsGrp/TotalAmt03669
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01792
IRS990/ConferencesMeetingsGrp/TotalAmt01868
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329331
IRS990/CYGrantsAndSimilarPaidAmt0158545
IRS990/CYInvestmentIncomeAmt01218
IRS990/CYOtherExpensesAmt072096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31356
IRS990/CYSalariesCompEmpBnftPaidAmt0131264
IRS990/CYTotalExpensesAmt0361905
IRS990/CYTotalFundraisingExpenseAmt024108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221
IRS990/DepreciationDepletionGrp/TotalAmt0221
IRS990/Desc0SONORA FAMILY-STYLE CARE PROGRAM: IN SONORA, MEXICO, WE BECAME THE FIRST NONPROFIT TO RECEIVE GOVERNMENT APPROVAL TO PROVIDE FAMILY-STYLE CARE. WE ARE PARTNERING WITH THE GOVERNMENT TO IMPLEMENT THEIR NEWLY-ESTABLISHED FAMILY-STYLE CARE PROGRAM, WHICH HELPS CHILDREN GET OUT OF ORPHANAGES AND INTO LOVING FAMILIES. WE RECRUIT, EVALUATE, AND TRAIN FAMILIES TO PROVIDE CARE, ASSIST WITH CHILD PLACEMENT, AND PROVIDE MEANINGFUL FOLLOW-UP TO FAMILIES WHO WELCOME CHILDREN INTO THEIR HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0292136
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0269169
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0173756
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05790
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03419
IRS990/FeesForServicesAccountingGrp/TotalAmt03419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0402
IRS990/FeesForServicesOtherGrp/TotalAmt0402
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0MX
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt090801
IRS990/ForeignGrantsGrp/TotalAmt090801
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH DARAGO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MISTY ADAME
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TSH OXENREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF VAN EGDOM
IRS990/Form990PartVIISectionAGrp/PersonNm5BK GRAYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES. UNTIL 10-5-20
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt015600
IRS990/GrantAmt090801
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07796
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014513
IRS990/InformationTechnologyGrp/ProgramServicesAmt01121
IRS990/InformationTechnologyGrp/TotalAmt023430
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt096
IRS990/InsuranceGrp/ProgramServicesAmt0387
IRS990/InsuranceGrp/TotalAmt0529
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt01218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882
IRS990/LandBldgEquipCostOrOtherBssAmt01103
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOPE EFFECT IS A NONPROFIT ORGANIZATION CHANGING HOW THE WORLD CARES FOR ORPHANS BY IMPLEMENTING INNOVATIVE FAMILY-BASED SOLUTIONS. WE FACILITATE FAMILY-STYLE CARE THAT PROVIDES OPPORTUNITY FOR EACH CHILD TO FLOURISH AND THRIVE IN A FAMILY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0384592
IRS990/NetAssetsOrFundBalancesEOYAmt0353236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt02693
IRS990/OccupancyGrp/TotalAmt02993
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013465
IRS990/OfficeExpensesGrp/ProgramServicesAmt01622
IRS990/OfficeExpensesGrp/TotalAmt015384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04389
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt0748
IRS990/OtherExpensesGrp/ProgramServicesAmt11250
IRS990/OtherExpensesGrp/TotalAmt05157
IRS990/OtherExpensesGrp/TotalAmt11388
IRS990/OtherLiabilitiesGrp/BOYAmt08293
IRS990/OtherLiabilitiesGrp/EOYAmt010376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012492
IRS990/OtherSalariesAndWagesGrp/TotalAmt032515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt07038
IRS990/PayrollTaxesGrp/TotalAmt09635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH DARAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHIHUAHUA FAMILY-STYLE CARE PROGRAM: IN COOPERATION WITH OUR PARTNER ORGANIZATION, FAMILIA LIGHTSHINE, WE ASSIST THE LOCAL GOVERNMENT WITH THEIR FAMILY-STYLE CARE PROGRAM. WE ARE EXPANDING FAMILY-STYLE CARE FARTHER, FASTER. WE RECRUIT, EVALUATE, AND TRAIN FAMILIES TO PROVIDE CARE, ASSIST WITH CHILD PLACEMENT, AND PROVIDE MEANINGFUL FOLLOW-UP TO FAMILIES WHO WELCOME CHILDREN INTO THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108535
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067744
IRS990/ProgSrvcAccomActy3Grp/Desc0SANTA ROSA FAMILY-STYLE CARE PROGRAM: IN COOPERATION WITH OUR PARTNER ORGANIZATION, LEGACY OF HOPE FOUNDATION, WE ARE WORKING WITH THE LOCAL GOVERNMENT TO FACILITATE THEIR FAMILY-STYLE CARE PROGRAM. WE RECENTLY ENTERED INTO A NEW AGREEMENT WITH THE HONDURAN GOVERNMENT TO PARTICIPATE IN THEIR NEWLY-ESTABLISHED PILOT PROGRAM THAT WILL EXPAND FAMILY-STYLE CARE. THE 2020 FINANCIAL SUPPORT TO LEGACY OF HOPE FOUNDATION WAS PAID IN 2019 AND REPORTED ON THE 2019 FORM 990 IN ACCORDANCE WITH CASH BASIS ACCOUNTING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132548
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0102182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6536
IRS990/PYSalariesCompEmpBnftPaidAmt055459
IRS990/PYTotalExpensesAmt0290189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.88220
IRS990ScheduleA/PublicSupportTotal170Amt01082096
IRS990ScheduleA/SubstantialContributorsTotAmt0135910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218006
IRS990ScheduleA/TotalSupportAmt01220843
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882
IRS990ScheduleD/TotalLiabilityAmt010376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0176196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FACILITATE FAMILY-STYLE CARE FOR ORPHANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt085500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CELL PHONES AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER AND IN PERSON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt05301
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF ORGANIZATION MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0176196
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MISSIONARIES SERVING ON OUR TEAM HAVE UNDERGONE VARIOUS INTERVIEW PROCESSES TO ENSURE THAT WE ARE LIKE-MINDED ON THE ESSENTIALS AND IN AGREEMENT ON MISSION AND VISION. EXPENDITURES ARE MONITORED THROUGH FIELD INVESTIGATIONS, PROGRESS UPDATES AND/OR PICTURES AS WELL AS ORGANIZED TRIPS TO THE MISSION FIELD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES ONLY
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0176196
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067744
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR MISSION IN CHIHUAHUA, MEXICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIGHTSHINE A LIVING HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0800352913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04164 AUSTIN BLUFFS PKWY 321
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080918
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE PROVIDED TO SPECIFIC ORGANIZATIONS THAT FULFILL OR COMPLEMENT THE MISSION OF THE HOPE EFFECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD WITH COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE HOPE EFFECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EFECTO ESPERANZA AC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0MERIDA B Y CALLE 26
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SAN LUIS RIO COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0MX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0SONORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0MX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITATE FAMILY-STYLE CARE FOR ORPHANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090801
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AND FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EFECTO ESPERANZA AC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings