Civic Intelligence

Hopes Path

990 • Fiscal year 2017 • EIN 47-4628506

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 20, 2018

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

Up

$935,264

Up $322,901 (+53%) from 2016

Net Assets

Up

$921,826

Up $314,281 (+52%) from 2016

Liabilities

Up

$13,438

Up $8,620 (+179%) from 2016

Revenue And Expenses

Revenue

Up

$620,059

Up $313,373 (+102%) from 2016

Expenses

Up

$305,778

Up $187,932 (+159%) from 2016

Net Income

Up

$314,281

Up $125,441 (+66%) from 2016

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

2017

Assets$935,264
Liabilities$13,438
Net Assets$921,826
Open 2017 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

2017

Revenue$620,059
Expenses$305,778
Net Income$314,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 20, 2018
Return Version
2016v3.0
Gross Receipts
$620,059
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$554,800$817,754▲ $262,954
Cash and Non-Interest-Bearing Accounts$57,563$117,510▲ $59,947
Total Assets$612,363$935,264▲ $322,901
Liabilities
Accounts Payable and Accrued Expenses$4,818$11,470▲ $6,652
Other Liabilities-$1,968-
Total Liabilities$4,818$13,438▲ $8,620
Net Assets / Fund Balance
Unrestricted Net Assets$607,545$921,826▲ $314,281
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$607,545$921,826▲ $314,281
Total Liabilities and Net Assets / Fund Balance$612,363$935,264▲ $322,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,754$23,364$841,118
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian DunnPresident
Craig CharbonnetBoard Member
John BuckBoard Member
John GrossBoard Member
Terri JaggersExecutive Director and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$620,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$619,554
Change in Net Assets
$314,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,765
Salaries, Compensation, and Employee Benefits$112,230
Total Fundraising Expense$10,706
Grants and Similar Amounts Paid$7,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,094$15,784$9,875$104,753
Fees for Services Other$45,800$5,620-$51,420
Office Expenses$17,684$7,973-$25,657
Depreciation Depletion$11,682$11,682-$23,364
Insurance-$22,479-$22,479
Occupancy$19,207$2,805-$22,012
Travel$10,799$7,995-$18,794
Grants to Domestic Individuals$7,526--$7,526
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes$6,033$722$722$7,477
Advertising$1,129$2,581-$3,710
Conferences and Meetings-$2,333-$2,333
Information Technology-$1,655-$1,655
Grants to Domestic Orgs$257--$257
Other Expenses$0$85$0$85
Total Functional Expenses$202,468$92,604$10,706$305,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$1,968
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 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, Part VI, Section A, Line 8B

“There are currently no committees.”

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

“The 990 is reviewed by all board members prior to submission.”

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

“Hope's Path has a small board of 5 directors that meet once a month. Discussions are open about financial donations, hiring staff, and budgeting in order to make sure that all board members are in on the same page and operating in a consistent manner within the bounds of our conflict of interest policy.”

Form 990, Part VI, Section C, 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.”

Filing and Contact Details

Filer

Filer Name
Hopes Path
EIN
47-4628506
Phone
2814658121
Address
28918 South Plum Creek, Spring, TX 77386

Signing Officer

Name
Brian Dunn
Title
President
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dunn
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
26

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Fees and Temporary Help.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intern Savings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817754
IRS990ScheduleD/TotalLiabilityAmt01968
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0These funds were for made available to interns requiring special assistance: i.e., eye doctor/glasses, dental work, registration for GED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Awards and grants are maintained in participants/intern's individual files and awards are given based upon need. Payments are made directly to vendor.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are currently no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by all board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hope's Path has a small board of 5 directors that meet once a month. Discussions are open about financial donations, hiring staff, and budgeting in order to make sure that all board members are in on the same page and operating in a consistent manner within the bounds of our conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Professional Fees and Temporary Help.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612363
IRS990/TotalAssetsEOYAmt0935264
IRS990/TotalAssetsGrp/BOYAmt0612363
IRS990/TotalAssetsGrp/EOYAmt0935264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0620059
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04818
IRS990/TotalLiabilitiesEOYAmt013438
IRS990/TotalLiabilitiesGrp/BOYAmt04818
IRS990/TotalLiabilitiesGrp/EOYAmt013438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012493
IRS990/TotalOtherProgSrvcGrantAmt05837
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0202468
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07995
IRS990/TravelGrp/ProgramServicesAmt010799
IRS990/TravelGrp/TotalAmt018794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0607545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0921826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028918 South Plum Creek
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077386
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hopespath.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPES PATH
ReturnHeader/Filer/BusinessNameControlTxt0HOPE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,264
Liabilities
$13,438
Net assets
$921,826
Revenue
$620,059
Expenses
$305,778
Net income
$314,281
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.02$9.10$2.23$2.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$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