Civic Intelligence

Hopes Path

990 • Fiscal year 2019 • EIN 47-4628506

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 24, 2020

Organization Profilewww.HopesPath.org
28918 South Plum Creek DriveSpring, TX 77386

(281) 465-8121

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$875,116

Down $36,965 (-4.1%) from 2018

Net Assets

Down

$862,573

Down $47,802 (-5.3%) from 2018

Liabilities

Up

$12,543

Up $10,837 (+635%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$229,753

Up $7,211 (+3.2%) from 2018

Expenses

Up

$283,626

Up $49,633 (+21%) from 2018

Net Income

Down

-$53,873

Down $42,422 (-370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2019

Assets$875,116
Liabilities$12,543
Net Assets$862,573
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

2019

Revenue$229,753
Expenses$283,626
Net Income-$53,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.0
Gross Receipts
$229,753
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,328$824,211▲ $9,883
Cash and Non-Interest-Bearing Accounts$97,753$50,905▼ $46,848
Total Assets$912,081$875,116▼ $36,965
Liabilities
Accounts Payable and Accrued Expenses$-273$12,543▲ $12,816
Other Liabilities$1,979--
Total Liabilities$1,706$12,543▲ $10,837
Net Assets / Fund Balance
Unrestricted Net Assets$910,375$862,573▼ $47,802
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$910,375$862,573▼ $47,802
Total Liabilities and Net Assets / Fund Balance$912,081$875,116▼ $36,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,130$73,580$796,710
Land$86,030-$86,030
Other Land Buildings$10,260$540$10,800
Equipment$4,791$27$4,818
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian DunnBoard President
Craig CharbonnetDirector
John BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,580
Change in Net Assets
$-53,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,068
Other Expenses$102,676
Total Fundraising Expense$32,821
Grants and Similar Amounts Paid$26,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,863$30,443$24,003$132,309
Occupancy$27,258$1,519-$28,777
Grants to Domestic Individuals$26,882--$26,882
Depreciation Depletion$19,272$7,265-$26,537
Payroll Taxes$11,744$4,592$3,620$19,956
Insurance$18,639$572-$19,211
Office Expenses$5,983$5,795$3,176$14,954
Advertising$3,942-$1,314$5,256
Fees for Services Accounting-$4,125-$4,125
Other Employee Benefits$1,061$415$327$1,803
Information Technology$127$1,136$381$1,644
All Other Expenses$1,310--$1,310
Travel$332$530-$862
Total Functional Expenses$194,413$56,392$32,821$283,626
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section A, Line 1A

“Hope's Path does not have an Executive Committee.”

Form 990, Part VI, Section A, Line 8A

“Hope's Path has a small Board of 3 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, Part VI, Section B, Line 11B

“Organization's Process to Review Form 990: Form 990 is reviewed by all Board Members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation: 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 VI, Section C, Line 20

“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. She is supported by a volunteer for accounting questions. A CPA prepared a compilation Financial Statement.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Dunn
Title
Board President
Phone
2814658121
Signed
2020-02-24

Organization Details

Principal Officer
Brian Dunn
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
88
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Awards and grants are maintained in participant's/intern's individual files and awards are given based upon need. Payments are made directly to vendors. These funds were made available to interns requiring special assistance: i.e. eye doctor/glasses, dental work, registration for GED.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hope's Path does not have an Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hope's Path has a small Board of 3 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/ExplanationTxt2Organization's Process to Review Form 990: Form 990 is reviewed by all Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation: The 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/ExplanationTxt4Terri 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. She is supported by a volunteer for accounting questions. A CPA prepared a compilation Financial Statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 20
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0912081
IRS990/TotalAssetsEOYAmt0875116
IRS990/TotalAssetsGrp/BOYAmt0912081
IRS990/TotalAssetsGrp/EOYAmt0875116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229753
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01706
IRS990/TotalLiabilitiesEOYAmt012543
IRS990/TotalLiabilitiesGrp/BOYAmt01706
IRS990/TotalLiabilitiesGrp/EOYAmt012543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0194413
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0530
IRS990/TravelGrp/ProgramServicesAmt0332
IRS990/TravelGrp/TotalAmt0862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028918 South Plum Creek Drive
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077386
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.HopesPath.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Terri 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. Effective with Jaggers' resignation, the Board named Chelsea Munday as Business Administrator. She is supported by a volunteer for accounting questions. The volunteer assisting the preparation the 990 thought the due date was Feb 28.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02814658121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPES PATH
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0474628506
ReturnHeader/Filer/PhoneNum02814658121
ReturnHeader/Filer/USAddress/AddressLine1Txt028918 South Plum Creek Drive
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.123.206
ReturnHeader/ReturnTs02020-02-24T18:35:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,116
Liabilities
$12,543
Net assets
$862,573
Revenue
$229,753
Expenses
$283,626
Net income
-$53,873
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
2019Detailed filing. Detailed filing data is available for this year.$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
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