Civic Intelligence

H O P E Inc.

990 • Fiscal year 2014 • EIN 48-0873340

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

2137 N BattinWichita, KS 67208-2521

(316) 618-8652

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

291.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-644%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,783,521

Up $396,707 (+12%) from 2013

Net Assets

Up

$3,524,219

Up $393,405 (+13%) from 2013

Liabilities

Up

$259,302

Up $3,302 (+1.3%) from 2013

Revenue

Down

$891

Down $34,908 (-98%) from 2013

Expenses

Up

$6,628

Up $4,023 (+154%) from 2013

Net Income

Down

-$5,737

Down $38,931 (-117%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,460,278Liabilities 2010: $369,768Net Assets 2010: $3,090,5102010Assets 2011: $3,303,583Liabilities 2011: $256,000Net Assets 2011: $3,047,5832011Assets 2012: $3,336,745Liabilities 2012: $256,000Net Assets 2012: $3,080,7452012Assets 2013: $3,386,814Liabilities 2013: $256,000Net Assets 2013: $3,130,8142013Assets 2014: $3,783,521Liabilities 2014: $259,302Net Assets 2014: $3,524,2192014Assets 2015: $3,781,163Liabilities 2015: $259,302Net Assets 2015: $3,521,8612015Assets 2016: $3,778,805Liabilities 2016: $259,302Net Assets 2016: $3,519,5032016Assets 2017: $3,776,441Liabilities 2017: $259,302Net Assets 2017: $3,517,1392017Assets 2018: $3,774,093Liabilities 2018: $259,302Net Assets 2018: $3,514,7912018Assets 2019: $3,771,745Liabilities 2019: $259,302Net Assets 2019: $3,512,4432019Assets 2020: $3,762,351Liabilities 2020: $259,302Net Assets 2020: $3,503,0492020Assets 2021: $5,228,934Liabilities 2021: $1,917,882Net Assets 2021: $3,311,0522021Assets 2022: $5,048,354Liabilities 2022: $1,917,464Net Assets 2022: $3,130,8902022

Highlighted filing

2014

Assets$3,783,521
Liabilities$259,302
Net Assets$3,524,219

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $86,5502010Expenses 2011: $92,0542011Expenses 2012: $18,5442012Revenue 2013: $35,799Expenses 2013: $2,605Net Income 2013: $33,1942013Revenue 2014: $891Expenses 2014: $6,628Net Income 2014: -$5,7372014Revenue 2015: $8,479Expenses 2015: $10,826Net Income 2015: -$2,3472015Revenue 2016: $479Expenses 2016: $2,826Net Income 2016: -$2,3472016Revenue 2017: $800Expenses 2017: $3,152Net Income 2017: -$2,3522017Revenue 2018: $2,750Expenses 2018: $5,098Net Income 2018: -$2,3482018Revenue 2019: $2,100Expenses 2019: $4,448Net Income 2019: -$2,3482019Revenue 2020: $145,738Expenses 2020: $155,132Net Income 2020: -$9,3942020Revenue 2021: -$37,935Expenses 2021: $154,062Net Income 2021: -$191,9972021Revenue 2022: -$55,322Expenses 2022: $124,840Net Income 2022: -$180,1622022

Highlighted filing

2014

Revenue$891
Expenses$6,628
Net Income-$5,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$891
Mission and Program Overview

Mission

Provide low-income housing and counseling to disabled, low-income and homeless persons and to re-entry inmates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,535,917$1,930,413▲ $394,496
Investments Program Related$1,301,250$1,301,216▼ $34
Land, Buildings, and Equipment, Net$70,952$68,627▼ $2,325
Loans From Officers Directors-$3,302-
Total Assets$3,386,814$3,783,521▲ $396,707
Other Assets Total$478,695$483,265▲ $4,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,000$256,000→ $0
Total Liabilities$256,000$259,302▲ $3,302
Net Assets / Fund Balance
Unrestricted Net Assets$3,130,814$3,524,219▲ $393,405
Total Net Assets Fund Balance$3,130,814$3,524,219▲ $393,405
Total Liabilities and Net Assets / Fund Balance$3,386,814$3,783,521▲ $396,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$144,871$144,871
Buildings$58,627$32,086$90,713
Land$10,000-$10,000
Investment Program Related Org$-87--
Other Assets Org$3,626--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$-109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-5,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$3,948-$3,948
Depreciation Depletion-$2,326-$2,326
Fees for Services Other-$354-$354
Total Functional Expenses$0$6,628$0$6,628
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,302-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

E. Jean carter-boniface joseph boniface pres dir spousal

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

Board members will review prior to filing

Form 990, Page 6, Part VI, Line 12C

Parties subject to removal from activities of organization

Form 990, Page 6, Part VI, Line 15A

NO SALARIES AT PRESENT

Form 990, Page 6, Part VI, Line 15B

NO SALARIES AT PRESENT

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hope Inc
EIN
48-0873340
Phone
3166188652
Address
2137 N BATTIN, WICHITA, KS 67208-2521

Signing Officer

Name
E Jean Carter-boniface
Title
President
Phone
3166188652
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Jean Carter-boniface
Formed
1976
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
2

Preparer

Firm
Marsh & Company Pa
Address
6750 W 93RD STREET STE 140, OVERLAND PARK, KS 66212
Preparer
Michael L Marsh
Phone
9134513445
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

MANAGEMENT SERVICES

Form 990, Page 2, Part III, Line 4D

Provide low-income housing and counseling to disabled, low-income and homless persons and to re-entry inmates

Form 990, Part XI, Line 9

Receivable assumed from affiliate 394,497 reserve acct adj 4,265 misc adj 380

Form 990, Page 12, Part XII, Line 1

Since inception it has been determined that debtors are not able to pay either the loan balance or accrued interest. Change to cash basis will stop the accrual of interest and provide a clearer presentation of operations and financial status.

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING AND COUNSELING TO DISABLED, LOW-INCOME AND HOMELESS PERSONS AND TO RE-ENTRY INMATES.
IRS990/AllOtherContributionsAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0E JEAN CARTER
IRS990/BooksInCareOfDetail/PhoneNum03166188652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02137 N BATTIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0672082521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0-109
IRS990/CYRevenuesLessExpensesAmt0-5737
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02326
IRS990/DepreciationDepletionGrp/TotalAmt02326
IRS990/Desc0PROVIDE LOW-INCOME HOUSING AND COUNSELING TO DISABLED, LOW-INCOME AND HOMELESS PERSONS AND TO RE-ENTRY INMATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0354
IRS990/FeesForServicesOtherGrp/TotalAmt0354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH J BONIFACE
IRS990/Form990PartVIISectionAGrp/PersonNm1REV WANDA MC DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA MC PHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RAQUEL WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PREM BAJAJ
IRS990/Form990PartVIISectionAGrp/PersonNm6PRINCESS CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7E JEAN CARTER-BONIFACE
IRS990/Form990PartVIISectionAGrp/PersonNm8LE DETRA JONES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9LOLA FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01301250
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01301216
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068627
IRS990/LandBldgEquipCostOrOtherBssAmt0245584
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03302
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING AND COUNSELING TO DISABLED, LOW-INCOME AND HOMELESS PERSONS AND TO RE-ENTRY INMATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256000
IRS990/NetAssetsOrFundBalancesBOYAmt03130814
IRS990/NetAssetsOrFundBalancesEOYAmt03524219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03948
IRS990/OccupancyGrp/TotalAmt03948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478695
IRS990/OtherAssetsTotalGrp/EOYAmt0483265
IRS990/OtherChangesInNetAssetsAmt0399142
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01535917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01930413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0E JEAN CARTER-BONIFACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PASS THRU RENT INC - HOPE I
IRS990/ProgramServiceRevenueGrp/Desc1PASS THRU RENT INC - HOPE II
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-34
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-75
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-34
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-75
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LOW-INCOME HOUSING AND COUNSELING TO DISABLED, LOW-INCOME AND HOMLESS PERSONS AND TO RE-ENTRY INMATES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035821
IRS990/PYOtherExpensesAmt02605
IRS990/PYProgramServiceRevenueAmt0-22
IRS990/PYRevenuesLessExpensesAmt033194
IRS990/PYTotalExpensesAmt02605
IRS990/PYTotalRevenueAmt035799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0-109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-22
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-23
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112240
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79720
IRS990ScheduleA/PublicSupportPY509Pct00.80020
IRS990ScheduleA/PublicSupportTotal509Amt0441233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-22
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415238
IRS990ScheduleA/Total509Grp/TotalAmt0441233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144871
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0658711
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1642592
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-87
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - HOPE I
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - HOPE III
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - HOPE II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOPE I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOPE II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOPE III
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPMENT FEES RECEIVABLE:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0483265
IRS990ScheduleD/TotalBookValueProgramRltdAmt01301216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03302
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03302
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEAN CARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03302
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE LOW-INCOME HOUSING AND COUNSELING TO DISABLED, LOW-INCOME AND HOMLESS PERSONS AND TO RE-ENTRY INMATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E. JEAN CARTER-BONIFACE JOSEPH BONIFACE PRES DIR SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS WILL REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTIES SUBJECT TO REMOVAL FROM ACTIVITIES OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO SALARIES AT PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO SALARIES AT PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECEIVABLE ASSUMED FROM AFFILIATE 394,497 RESERVE ACCT ADJ 4,265 MISC ADJ 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SINCE INCEPTION IT HAS BEEN DETERMINED THAT DEBTORS ARE NOT ABLE TO PAY EITHER THE LOAN BALANCE OR ACCRUED INTEREST. CHANGE TO CASH BASIS WILL STOP THE ACCRUAL OF INTEREST AND PROVIDE A CLEARER PRESENTATION OF OPERATIONS AND FINANCIAL STATUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03386814
IRS990/TotalAssetsEOYAmt03783521
IRS990/TotalAssetsGrp/BOYAmt03386814
IRS990/TotalAssetsGrp/EOYAmt03783521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256000
IRS990/TotalLiabilitiesEOYAmt0259302
IRS990/TotalLiabilitiesGrp/BOYAmt0256000
IRS990/TotalLiabilitiesGrp/EOYAmt0259302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03130814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03524219
IRS990/TotalProgramServiceRevenueAmt0-109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03386814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03783521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03130814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03524219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02137 N BATTIN
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0672082521
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E JEAN CARTER-BONIFACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03166188652
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0480873340
ReturnHeader/Filer/PhoneNum03166188652
ReturnHeader/Filer/USAddress/AddressLine1Txt02137 N BATTIN
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672082521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481235617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06750 W 93RD STREET STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066212
ReturnHeader/PreparerPersonGrp/PhoneNum09134513445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MARSH
ReturnHeader/ReturnTs02015-11-16T12:31:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.05$1.92$3.13$0.06$0.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.23$1.92$3.31$0.04$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.26$3.50$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.26$3.51$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.26$3.51$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.26$3.52$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.26$3.52$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.26$3.52$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.26$3.52$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.13$0.04$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.26$3.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.26$3.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.37$3.09$0.09