Civic Intelligence

Hopes Path

990 • Fiscal year 2018 • EIN 47-4628506

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.HOPESPATH.ORG
28918 South Plum CreekSpring, TX 77386

(281) 465-8121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$912,081

Down $23,183 (-2.5%) from 2017

Net Assets

Down

$910,375

Down $11,451 (-1.2%) from 2017

Liabilities

Down

$1,706

Down $11,732 (-87%) from 2017

Revenue And Expenses

Revenue

Down

$222,542

Down $397,517 (-64%) from 2017

Expenses

Down

$233,993

Down $71,785 (-23%) from 2017

Net Income

Down

-$11,451

Down $325,732 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $418,705Liabilities 2015: $0Net Assets 2015: $418,7052015Assets 2016: $612,363Liabilities 2016: $4,818Net Assets 2016: $607,5452016Assets 2017: $935,264Liabilities 2017: $13,438Net Assets 2017: $921,8262017Assets 2018: $912,081Liabilities 2018: $1,706Net Assets 2018: $910,3752018Assets 2019: $875,116Liabilities 2019: $12,543Net Assets 2019: $862,5732019Assets 2020: $903,813Liabilities 2020: $30,954Net Assets 2020: $872,8592020Assets 2021: $857,035Liabilities 2021: $3,171Net Assets 2021: $853,8642021Assets 2022: $884,148Liabilities 2022: $30,487Net Assets 2022: $853,6612022Assets 2023: $866,516Liabilities 2023: $14,848Net Assets 2023: $851,6682023Assets 2024: $961,902Liabilities 2024: $19,408Net Assets 2024: $942,4942024

Highlighted filing

2018

Assets$912,081
Liabilities$1,706
Net Assets$910,375
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $420,040Expenses 2015: $1,335Net Income 2015: $418,7052015Revenue 2016: $306,686Expenses 2016: $117,846Net Income 2016: $188,8402016Revenue 2017: $620,059Expenses 2017: $305,778Net Income 2017: $314,2812017Revenue 2018: $222,542Expenses 2018: $233,993Net Income 2018: -$11,4512018Revenue 2019: $229,753Expenses 2019: $283,626Net Income 2019: -$53,8732019Revenue 2020: $250,231Expenses 2020: $239,945Net Income 2020: $10,2862020Revenue 2021: $277,250Expenses 2021: $282,429Net Income 2021: -$5,1792021Revenue 2022: $294,533Expenses 2022: $294,736Net Income 2022: -$2032022Revenue 2023: $394,279Expenses 2023: $396,272Net Income 2023: -$1,9932023Revenue 2024: $531,064Expenses 2024: $440,238Net Income 2024: $90,8262024

Highlighted filing

2018

Revenue$222,542
Expenses$233,993
Net Income-$11,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$222,542
Mission and Program Overview

Mission

Hope's Path is an internship program offering housing and life skill development to former foster youth while assisting them with their goals to successfully launch into sustainable independent lives knowing their value and identity in Christ. Hope's Path provides resources for young adults to gain essential skills like creating a life plan with personal goals, obtaining a driver's licenses, completing their GED, enrolling in college or vocational classes, launching into a career and heal from past traumas.

Hope's path is an internship program offering room and board to former foster youth while assisting them with their goals to successfully launch into sustainable independent lives knowing their value and identity in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,754$814,328▼ $3,426
Cash and Non-Interest-Bearing Accounts$117,510$97,753▼ $19,757
Total Assets$935,264$912,081▼ $23,183
Liabilities
Other Liabilities$1,968$1,979▲ $11
Accounts Payable and Accrued Expenses$11,470$-273▼ $11,743
Total Liabilities$13,438$1,706▼ $11,732
Net Assets / Fund Balance
Unrestricted Net Assets$921,826$910,375▼ $11,451
Total Net Assets Fund Balance$921,826$910,375▼ $11,451
Total Liabilities and Net Assets / Fund Balance$935,264$912,081▼ $23,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,328$52,476$866,804
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian DunnPresident
Craig CharbonnetDirector
John BuckDirector
John GrossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,953
Change in Net Assets
$-11,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,598
Salaries, Compensation, and Employee Benefits$104,384
Grants and Similar Amounts Paid$14,011
Total Fundraising Expense$4,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,814$46,490$2,900$95,204
Depreciation Depletion$14,429$14,683-$29,112
Occupancy$19,573$5,563-$25,136
Office Expenses$6,749$9,262$896$16,907
Insurance$8,879$5,419-$14,298
Grants to Domestic Individuals$14,011--$14,011
Information Technology$2,705$4,831-$7,536
Fees for Services Other$4,069$2,532$255$6,856
Payroll Taxes$3,375$3,354-$6,729
Fees for Services Accounting$999$5,632-$6,631
Travel$3,335$1,516$121$4,972
Other Employee Benefits$1,137$1,314-$2,451
Advertising$43$992$29$1,064
Other Expenses$144$1,540$222$144
Fees for Services Legal$11$3-$14
Total Functional Expenses$126,439$103,131$4,423$233,993
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
Intern Savings$1,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“Hope's path does not have an executive committee.”

Form 990, Page 6, Part VI, Line 8A

“Hope's path has a small board of 4 directors that meet once a month. Discussions are open concerning financial donations, hiring staff, compensation levels for staff, and budgeting in order to assure that all board members are on the same page and operating in a manner consistent with our conflict of interest policy.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon reasonable request. The form 990 is also made available to the public via guidestar.”

Form 990, Part VII

“Terri e jaggers served as a board member and executive director of hope's path for all of the fiscal year ended september 30, 2018, and until june 25, 2019, at which time she resigned both as a board member and executive director. During the time of her service, she was also custodian of the books and records of hope's path. She was a noncompensated volunteer for the organization. Effective with jaggers' resignation, the board named chelsea munday as business administrator. She is compensated at 40,000 annually and is now the custodian of the books and records of hope's path.”

Filing and Contact Details

Filer

Filer Name
HOPE'S PATH
EIN
47-4628506
Phone
2814658121
Address
28918 SOUTH PLUM CREEK, SPRING, TX 77386

Signing Officer

Name
Brian Dunn
Title
President
Phone
2814658121
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dunn
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
38

Preparer

Firm
Sb Consulting & Outsource Solutions LLC
Address
12850 JONES RD STE 102, HOUSTON, TX 77070-4956
Preparer
Jerry Mayfield
Phone
2819709777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hope's path is an internship program offering room and board to former foster youth while assisting them with their goals to successfully launch into sustainable independent lives knowing their value and identity in christ.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THESE FUNDS WERE MADE AVAILABLE TO INTERNS REQUIRING SPECIAL ASSISTANCE: I.E. EYE DOCTOR/GLASSES, DENTAL WORK, REGISTRATION FOR GED. DURING FISCAL 2018, 12 INTERNS RECEIVED SUCH ASSISTANCE FROM HOPE'S PATH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE'S PATH IS AN INTERNSHIP PROGRAM OFFERING ROOM AND BOARD TO FORMER FOSTER YOUTH WHILE ASSISTING THEM WITH THEIR GOALS TO SUCCESSFULLY LAUNCH INTO SUSTAINABLE INDEPENDENT LIVES KNOWING THEIR VALUE AND IDENTITY IN CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE'S PATH DOES NOT HAVE AN EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOPE'S PATH HAS A SMALL BOARD OF 4 DIRECTORS THAT MEET ONCE A MONTH. DISCUSSIONS ARE OPEN CONCERNING FINANCIAL DONATIONS, HIRING STAFF, COMPENSATION LEVELS FOR STAFF, AND BUDGETING IN ORDER TO ASSURE THAT ALL BOARD MEMBERS ARE ON THE SAME PAGE AND OPERATING IN A MANNER CONSISTENT WITH OUR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. THE FORM 990 IS ALSO MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TERRI E JAGGERS SERVED AS A BOARD MEMBER AND EXECUTIVE DIRECTOR OF HOPE'S PATH FOR ALL OF THE FISCAL YEAR ENDED SEPTEMBER 30, 2018, AND UNTIL JUNE 25, 2019, AT WHICH TIME SHE RESIGNED BOTH AS A BOARD MEMBER AND EXECUTIVE DIRECTOR. DURING THE TIME OF HER SERVICE, SHE WAS ALSO CUSTODIAN OF THE BOOKS AND RECORDS OF HOPE'S PATH. SHE WAS A NONCOMPENSATED VOLUNTEER FOR THE ORGANIZATION. EFFECTIVE WITH JAGGERS' RESIGNATION, THE BOARD NAMED CHELSEA MUNDAY AS BUSINESS ADMINISTRATOR. SHE IS COMPENSATED AT 40,000 ANNUALLY AND IS NOW THE CUSTODIAN OF THE BOOKS AND RECORDS OF HOPE'S PATH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935264
IRS990/TotalAssetsEOYAmt0912081
IRS990/TotalAssetsGrp/BOYAmt0935264
IRS990/TotalAssetsGrp/EOYAmt0912081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222542
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013438
IRS990/TotalLiabilitiesEOYAmt01706
IRS990/TotalLiabilitiesGrp/BOYAmt013438
IRS990/TotalLiabilitiesGrp/EOYAmt01706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910375
IRS990/TotalProgramServiceExpensesAmt0126439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222542
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912081
IRS990/TravelGrp/FundraisingAmt0121
IRS990/TravelGrp/ManagementAndGeneralAmt01516
IRS990/TravelGrp/ProgramServicesAmt03335
IRS990/TravelGrp/TotalAmt04972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0921826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0910375
IRS990/USAddress/AddressLine1Txt028918 SOUTH PLUM CREEK
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077386
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOPESPATH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814658121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE'S PATH
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0474628506
ReturnHeader/Filer/PhoneNum02814658121
ReturnHeader/Filer/USAddress/AddressLine1Txt028918 SOUTH PLUM CREEK
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F595D9898A58E8AD606D0573A6F16CC153C09E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F595D9898A58E8AD606D0573A6F16CC153C09E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.142.33
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:06:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465610692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB CONSULTING & OUTSOURCE SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012850 JONES RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770704956
ReturnHeader/PreparerPersonGrp/PhoneNum02819709777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MAYFIELD
ReturnHeader/ReturnTs02019-08-14T15:06:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,081
Liabilities
$1,706
Net assets
$910,375
Revenue
$222,542
Expenses
$233,993
Net income
-$11,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.19$9.42$5.31$4.40$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.15$8.52$3.94$3.96$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.30$8.54$2.95$2.95$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.03$8.54$2.77$2.82$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.31$8.73$2.50$2.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.13$8.63$2.30$2.84$0.54
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.02$9.10$2.23$2.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.13$9.22$6.20$3.06$3.14
2016Summary only. Only limited summary data is available for this year.$6.12$0.05$6.08$3.07$1.18$1.89
2015Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$4.20$0.01$4.19