Civic Intelligence

The Hope Spot

990 • Fiscal year 2024 • EIN 47-4455273

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 01, 2024

Organization Profilethehopespot.org
529 W Second StXenia, OH 45385

(937) 352-6367

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$66,648

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$221,680

Up $55,809 (+34%) from 2023

Net Assets

Up

$216,915

Up $82,786 (+62%) from 2023

Liabilities

Down

$4,765

Down $26,977 (-85%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Down

$376,631

Down $17,361 (-4.4%) from 2023

Expenses

Down

$293,845

Down $33,638 (-10%) from 2023

Net Income

Up

$82,786

Up $16,277 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $86,917Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $52,437Liabilities 2018: $86,580Net Assets 2018: -$34,1432018Assets 2019: $18,405Liabilities 2019: $2,2182019Assets 2020: $29,197Liabilities 2020: $1,008Net Assets 2020: $28,1892020Assets 2021: $44,618Liabilities 2021: $1,017Net Assets 2021: $43,6012021Assets 2022: $69,703Liabilities 2022: $2,087Net Assets 2022: $67,6162022Assets 2023: $165,871Liabilities 2023: $31,742Net Assets 2023: $134,1292023Assets 2024: $221,680Liabilities 2024: $4,765Net Assets 2024: $216,9152024Assets 2025: $240,219Liabilities 2025: $2,733Net Assets 2025: $237,4862025

Highlighted filing

2024

Assets$221,680
Liabilities$4,765
Net Assets$216,915
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $32,859Expenses 2016: $16,877Net Income 2016: $15,9822016Revenue 2017: $37,184Expenses 2017: $37,030Net Income 2017: $1542017Revenue 2018: $44,409Expenses 2018: $79,086Net Income 2018: -$34,6772018Revenue 2019: $53,962Expenses 2019: $89,706Net Income 2019: -$35,7442019Revenue 2020: $97,534Expenses 2020: $85,532Net Income 2020: $12,0022020Revenue 2021: $146,787Expenses 2021: $131,384Net Income 2021: $15,4032021Revenue 2022: $237,484Expenses 2022: $213,468Net Income 2022: $24,0162022Revenue 2023: $393,992Expenses 2023: $327,483Net Income 2023: $66,5092023Revenue 2024: $376,631Expenses 2024: $293,845Net Income 2024: $82,7862024Revenue 2025: $514,647Expenses 2025: $494,076Net Income 2025: $20,5712025

Highlighted filing

2024

Revenue$376,631
Expenses$293,845
Net Income$82,786
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 1, 2024
Return Version
2023v6.0
Gross Receipts
$384,260
Mission and Program Overview

Mission

Our mission is to empower individuals to achieve lasting recovery from substance use through self-directed approaches and community support, and eliminating addiction stigma through education, advocacy, and community outreach.

To provide a safe environment for people seeking support for continued growth and recovery from drugs, alcohol and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,226$146,184▲ $90,958
Cash and Non-Interest-Bearing Accounts$107,952$57,249▼ $50,703
Pledges and Grants Receivable$0$15,500▲ $15,500
Savings and Temporary Cash Investments$193$247▲ $54
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$165,871$221,680▲ $55,809
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$25,000--
Accounts Payable and Accrued Expenses$6,742$4,765▼ $1,977
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$31,742$4,765▼ $26,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,129$216,915▲ $82,786
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$134,129$216,915▲ $82,786
Total Liabilities and Net Assets / Fund Balance$165,871$221,680▲ $55,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,992$0$127,992
Other Land Buildings$12,682$12,424$25,106
Equipment$5,510$0$5,510
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PulverDirectorFT$66,648$66,648

Board Members and Trustees

NameTitle
Nathan CargoPresident
Carl LuxSecretary
Brad BodeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,925
Program Service Revenue
$8,641
Investment Income
$101
Other Revenue
$-4,036
All Other Contributions
$97,693
Change in Net Assets
$82,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$64,100Fair Market Value of Services Provided
Other Non Cash Contri Table12$10,350Fair Market Value
Total Noncash Contributions15$74,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,191
Other Expenses$136,654
Total Fundraising Expense$25,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,825$14,603$14,603$146,031
Occupancy$50,524$6,316$6,316$63,156
Payroll Taxes$8,928$1,116$1,116$11,160
Office Expenses$2,941$3,575$1,351$7,867
Other Expenses$7,242$0$0$7,242
Fees for Services Accounting$0$6,919$0$6,919
Depreciation Depletion$5,319$665$665$6,649
Information Technology$5,036$630$630$6,296
Insurance$1,998$3,580$250$5,828
All Other Expenses$1,821$1,911$89$3,821
Conferences and Meetings$0$2,699$0$2,699
Fees for Services Other$0$1,075$0$1,075
Advertising$254$255$255$764
Travel$0$204$0$204
Total Functional Expenses$225,022$43,548$25,275$293,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,683
Fundraising Gross Income$1,328
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--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Section B, Line 11B

“Delivered to executive director electronically for distribution to board and other interested parties”

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

“Performed annually in the course of regularly scheduled board meetings”

Form 990, Part VI, Section B, Line 15

“Position of director is reviewed annually by the board”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Hope Spot
EIN
47-4455273
Phone
9373526367
Address
529 W Second St, Xenia, OH 45385

Signing Officer

Name
Amy Pulver
Title
Executive Director
Phone
9373526367
Signed
2024-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pulver
Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
60

Preparer

Firm
Eileen Andersh
Address
512 Heatherwoode Circle, Springboro, OH 45066
Preparer
Eileen Andersh
Phone
9374695368
Raw XML AppendixShowing 400 of 619 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/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06316
IRS990/OccupancyGrp/ManagementAndGeneralAmt06316
IRS990/OccupancyGrp/ProgramServicesAmt050524
IRS990/OccupancyGrp/TotalAmt063156
IRS990/OfficeExpensesGrp/FundraisingAmt01351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03575
IRS990/OfficeExpensesGrp/ProgramServicesAmt02941
IRS990/OfficeExpensesGrp/TotalAmt07867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Restart Program Expenses
IRS990/OtherExpensesGrp/Desc1Program Health and Wellness Expenses
IRS990/OtherExpensesGrp/Desc2Program Advocacy and Awareness Expenses
IRS990/OtherExpensesGrp/Desc3Program ROSA Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08623
IRS990/OtherExpensesGrp/ProgramServicesAmt14209
IRS990/OtherExpensesGrp/ProgramServicesAmt211302
IRS990/OtherExpensesGrp/ProgramServicesAmt37242
IRS990/OtherExpensesGrp/TotalAmt08623
IRS990/OtherExpensesGrp/TotalAmt14209
IRS990/OtherExpensesGrp/TotalAmt211302
IRS990/OtherExpensesGrp/TotalAmt37242
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01116
IRS990/PayrollTaxesGrp/ProgramServicesAmt08928
IRS990/PayrollTaxesGrp/TotalAmt011160
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Pulver
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROSA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07242
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0917
IRS990/ProgSrvcAccomActy3Grp/Desc0Resart
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08623
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Direct program expenses in support of Harm Reduction, Health and Wellness, Grief Support expenses and other.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1All other program related expenses including wages of $116,825, payroll taxes $8,928 occupancy $50,524, depreciation $5,319 and other general, administrative and overhead of $14,475 not directly allocated to individual programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01784
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1196071
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4247
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147700
IRS990/PYOtherRevenueAmt0-1111
IRS990/PYProgramServiceRevenueAmt017797
IRS990/PYRevenuesLessExpensesAmt066509
IRS990/PYSalariesCompEmpBnftPaidAmt0179783
IRS990/PYTotalExpensesAmt0327483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393992
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02339
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188380

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,680
Liabilities
$4,765
Net assets
$216,915
Revenue
$376,631
Expenses
$293,845
Net income
$82,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$5.15$4.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$3.77$2.94$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$3.94$3.27$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$2.37$2.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.47$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.98$0.86$0.12
2019Summary only. Only limited summary data is available for this year.$0.18$0.02$0.54$0.90$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.87$0.34$0.44$0.79$0.35
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.33$0.17$0.16