Civic Intelligence

Helping Overcome Povertys Existence Inc.

990 • Fiscal year 2019 • EIN 54-1630342

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

Organization ProfileWWW.WYTHEHOPE.ORG
680 West Main Street PO Box 743Wytheville, VA 24382

(276) 228-6280

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,018,150

Up $283,071 (+7.6%) from 2018

Net Assets

Up

$1,240,348

Up $149,370 (+14%) from 2018

Liabilities

Up

$2,777,802

Up $133,701 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$1,568,218

Up $64,316 (+4.3%) from 2018

Expenses

Up

$1,418,848

Up $275,788 (+24%) from 2018

Net Income

Down

$149,370

Down $211,472 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,673,748Liabilities 2011: $1,631,913Net Assets 2011: $41,8352011Assets 2012: $1,355,846Liabilities 2012: $1,039,100Net Assets 2012: $316,7462012Assets 2013: $2,156,009Liabilities 2013: $2,009,157Net Assets 2013: $146,8522013Assets 2014: $2,698,291Liabilities 2014: $1,822,124Net Assets 2014: $876,1672014Assets 2015: $2,516,949Liabilities 2015: $1,743,566Net Assets 2015: $773,3832015Assets 2016: $2,671,587Liabilities 2016: $1,891,328Net Assets 2016: $780,2592016Assets 2017: $2,606,404Liabilities 2017: $1,876,268Net Assets 2017: $730,1362017Assets 2018: $3,735,079Liabilities 2018: $2,644,101Net Assets 2018: $1,090,9782018Assets 2019: $4,018,150Liabilities 2019: $2,777,802Net Assets 2019: $1,240,3482019Assets 2020: $4,167,654Liabilities 2020: $2,646,179Net Assets 2020: $1,521,4752020Assets 2022: $5,246,776Liabilities 2022: $3,259,384Net Assets 2022: $1,987,3922022Assets 2023: $5,808,667Liabilities 2023: $3,771,750Net Assets 2023: $2,036,9172023Assets 2024: $5,852,579Liabilities 2024: $4,023,372Net Assets 2024: $1,829,2072024

Highlighted filing

2019

Assets$4,018,150
Liabilities$2,777,802
Net Assets$1,240,348
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $837,399Expenses 2011: $806,584Net Income 2011: $30,8152011Revenue 2012: $1,211,709Expenses 2012: $936,798Net Income 2012: $274,9112012Revenue 2013: $734,208Expenses 2013: $904,102Net Income 2013: -$169,8942013Revenue 2014: $1,319,954Expenses 2014: $862,721Net Income 2014: $457,2332014Revenue 2015: $789,425Expenses 2015: $892,209Net Income 2015: -$102,7842015Revenue 2016: $1,091,689Expenses 2016: $1,066,330Net Income 2016: $25,3592016Revenue 2017: $1,045,974Expenses 2017: $1,098,597Net Income 2017: -$52,6232017Revenue 2018: $1,503,902Expenses 2018: $1,143,060Net Income 2018: $360,8422018Revenue 2019: $1,568,218Expenses 2019: $1,418,848Net Income 2019: $149,3702019Revenue 2020: $1,823,719Expenses 2020: $1,560,292Net Income 2020: $263,4272020Revenue 2022: $1,591,441Expenses 2022: $1,936,946Net Income 2022: -$345,5052022Revenue 2023: $1,767,094Expenses 2023: $1,717,569Net Income 2023: $49,5252023Revenue 2024: $1,819,267Expenses 2024: $1,913,663Net Income 2024: -$94,3962024

Highlighted filing

2019

Revenue$1,568,218
Expenses$1,418,848
Net Income$149,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,591,389
Mission and Program Overview

Mission

Hope provides tools to build community sustainability and independence, specifically by providing housing affordability and food security assistance for low income residents of the service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,536,654$2,864,141▲ $327,487
Inventories for Sale or Use$778,528$752,430▼ $26,098
Investments in Publicly Traded Securities$162,413$121,977▼ $40,436
Cash and Non-Interest-Bearing Accounts$14,973$41,991▲ $27,018
Pledges and Grants Receivable$18,256$30,111▲ $11,855
Prepaid Expenses and Deferred Charges$17,607$18,129▲ $522
Total Assets$3,735,079$4,018,150▲ $283,071
Other Assets Total$206,648$189,371▼ $17,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,556,788$2,745,375▲ $188,587
Other Liabilities$24,694$19,583▼ $5,111
Accounts Payable and Accrued Expenses$62,619$12,844▼ $49,775
Total Liabilities$2,644,101$2,777,802▲ $133,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$296,874$850,349▲ $553,475
Permanently Rstr Net Assets$623,500--
Unrestricted Net Assets$170,604$389,999▲ $219,395
Total Net Assets Fund Balance$1,090,978$1,240,348▲ $149,370
Total Liabilities and Net Assets / Fund Balance$3,735,079$4,018,150▲ $283,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,327,997$487,299$2,815,296
Land$536,144-$536,144
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rachel JonesChair
Harvey AtkinsonVice Chair
Carmen GravleyMember
Chris DiyorioMember
Cindy JarmulMember
Jean FarleyMember
Jeffrey KyleMember
Jody FioriniMember
Kristin ShumateMember
Shelley WoodsMember
Treva AdamsSecretary
Misty PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,723
Program Service Revenue
$178,285
Investment Income
$1,588
Other Revenue
$178,622
All Other Contributions
$537,493
Change in Net Assets
$149,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,218
Total Revenue per Audited Statements
$1,568,218
Total Revenue per Form 990
$1,568,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,117
Salaries, Compensation, and Employee Benefits$383,731
Total Fundraising Expense$14,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,748$33,377$4,748$301,873
Depreciation Depletion$75,160$79$5$75,244
Interest$67,561$5,559-$73,120
All Other Expenses$42,340$9,024$5,347$56,711
Other Employee Benefits$38,141$7,852$1,049$47,042
Payroll Taxes$24,128$2,419$321$26,868
Other Expenses$21,768$1,624$98$21,768
Fees for Services Accounting$9,773$11,700$50$21,523
Insurance$18,200$2,753$205$21,158
Office Expenses$5,787$3,404$2,780$11,971
Travel$11,184--$11,184
Occupancy$9,225--$9,225
Pension Plan Contributions$6,820$987$141$7,948
Total Functional Expenses$1,325,326$78,778$14,744$1,418,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,848
Total Expenses per Audited Statements$1,418,848
Total Expenses per Form 990$1,418,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Walker$14,335$14,335-$14,335
Total Events$14,335$14,335-$14,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$10,523
Security Escrow$9,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“The organization's executive director and board of directors reviews the form 990 prior to filing.”

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

“Board of director meetings”

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

“The board of directors reviews and approves the executive director's compensation and any increase in the executive director's compensation is documented in the organization's minutes.”

Form 990, Page 6, Part VI, Line 19

“Hope inc makes its finanical statements, tax returns and other documents available on it's website.”

Filing and Contact Details

Filer

Filer Name
HELPING OVERCOME POVERTY'S
EIN
54-1630342
Phone
2762286280
Address
680 WEST MAIN STREET PO BOX 743, WYTHEVILLE, VA 24382

Signing Officer

Name
Rachel Jones
Title
Chair
Phone
2762286280
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jones
Formed
1992
Voting Board Members
16
Independent Board Members
16
Employees
14

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012844
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE PROVIDES TOOLS TO BUILD COMMUNITY SUSTAINABILITY AND INDEPENDENCE, SPECIFICALLY BY PROVIDING HOUSING AFFORDABILITY AND FOOD SECURITY ASSISTANCE FOR LOW INCOME RESIDENTS OF THE SERVICE AREA.
IRS990/AllOtherContributionsAmt0537493
IRS990/AllOtherExpensesGrp/FundraisingAmt05347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042340
IRS990/AllOtherExpensesGrp/TotalAmt056711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02762286280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 743
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYTHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014973
IRS990/CashNonInterestBearingGrp/EOYAmt041991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023171
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01209723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01588
IRS990/CYOtherExpensesAmt01035117
IRS990/CYOtherRevenueAmt0178622
IRS990/CYProgramServiceRevenueAmt0178285
IRS990/CYRevenuesLessExpensesAmt0149370
IRS990/CYSalariesCompEmpBnftPaidAmt0383731
IRS990/CYTotalExpensesAmt01418848
IRS990/CYTotalFundraisingExpenseAmt014744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01568218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075160
IRS990/DepreciationDepletionGrp/TotalAmt075244
IRS990/Desc0HOPE INC UTILIZES PUBLIC SUPPORT TO ASSIST, CORDINATE AND DEVELOPE PROGRAMS TO PROVIDE SAFE, WARM AND DRY AFFORDABLE HOUSING FOR LOWER INCOME RESIDENTS OF OUR SERVICE AREA, INCLUDING THE SOUTWESTERN COUNTIES OF BLAND, CARROLL, GRAYSON, SMYTH AND WYTHE AND THE CITY OF GALAX. HOPE ADMINISTERS STATE AND FEDERAL ASSISTANCE AND INTERVENTION PROGRAMS TO PREVENT HOMELESSNESS, PROVIDE RAPID RE-HOUSING AND PERMANENT SUPPORT HOUSING. HOPE ALSO DEVELOPES AFFORDABLE MULTI-FAMILY HOUSING FOR LOWER INCOME AND DISABLED INDIVIDUALS AND PROVIDES HOMEOWNERSHIP OPPORTUNITIES FOR LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0789922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt050
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09773
IRS990/FeesForServicesAccountingGrp/TotalAmt021523
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DIYORIO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN GRAVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY JARMUL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JODY FIORINI
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MISTY PACK
IRS990/Form990PartVIISectionAGrp/PersonNm11TREVA ADAMS
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt018953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0672230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01591389
IRS990/GrossRentsGrp/RealAmt0148303
IRS990/GrossSalesOfInventoryAmt016500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt02753
IRS990/InsuranceGrp/ProgramServicesAmt018200
IRS990/InsuranceGrp/TotalAmt021158
IRS990/InterestGrp/ManagementAndGeneralAmt05559
IRS990/InterestGrp/ProgramServicesAmt067561
IRS990/InterestGrp/TotalAmt073120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0778528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0752430
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121977
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02536654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02864141
IRS990/LandBldgEquipCostOrOtherBssAmt03351440
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE PROVIDES TOOLS TO BUILD COMMUNITY SUSTAINABILITY AND INDEPENDENCE, SPECIFICALLY BY PROVIDING HOUSING AFFORDABILITY AND FOOD SECURITY ASSISTANCE FOR LOW INCOME RESIDENTS OF THE SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02556788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02745375
IRS990/NetAssetsOrFundBalancesBOYAmt01090978
IRS990/NetAssetsOrFundBalancesEOYAmt01240348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018953
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6671
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0148303
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0148303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09225
IRS990/OccupancyGrp/TotalAmt09225
IRS990/OfficeExpensesGrp/FundraisingAmt02780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OfficeExpensesGrp/ProgramServicesAmt05787
IRS990/OfficeExpensesGrp/TotalAmt011971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206648
IRS990/OtherAssetsTotalGrp/EOYAmt0189371
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047042
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OPEN DOOR CAFE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRANTS TO OTHER ORGANIZAT
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OtherExpensesGrp/ProgramServicesAmt0480122
IRS990/OtherExpensesGrp/ProgramServicesAmt1225299
IRS990/OtherExpensesGrp/ProgramServicesAmt226070
IRS990/OtherExpensesGrp/ProgramServicesAmt321768
IRS990/OtherExpensesGrp/TotalAmt0480122
IRS990/OtherExpensesGrp/TotalAmt1225299
IRS990/OtherExpensesGrp/TotalAmt227792
IRS990/OtherExpensesGrp/TotalAmt321768
IRS990/OtherLiabilitiesGrp/BOYAmt024694
IRS990/OtherLiabilitiesGrp/EOYAmt019583
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018037
IRS990/OtherRevenueTotalAmt018037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301873
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02419
IRS990/PayrollTaxesGrp/ProgramServicesAmt024128
IRS990/PayrollTaxesGrp/TotalAmt026868
IRS990/PensionPlanContributionsGrp/FundraisingAmt0141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06820
IRS990/PensionPlanContributionsGrp/TotalAmt07948
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0623500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018129
IRS990/PrincipalOfficerNm0RACHEL JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0OPEN DOOR CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178285
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE INC MANAGES TWO FOOD SECURITY PROGRAMS INCLUDING A WEEKLY SCHOOL BACKPACK PROJECT WHICH PROVIDES SUPPLEMENTAL FOOD FOR OVER 800 STUDENTS IN WYTHE AND BLAND COUNTY SCHOOLS. SINCE 2012, HOPE HAS ADMINISTERED A TWICE-A-WEEK WARM LUNCH (SOUP KITCHEN) PROGRAM THROUGH THE COMMUNITY FOOD KITCHEN, WHICH IN 2018 OPENED AS THE OPEN DOOR CAFE, DONATE WHAT YOU CAN RESTAURANT. OPEN DOOR CAFE, LLC IS A WHOLLY OWNED SUBSIDIARY OF HOPE INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450061
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE OPERATES OTHER CAPACITY BUILDING PROGRAMS OUT OF ITS HOPE MINISTRY CENTER OFFICE FACILITY, PROVIDING OFFICE SPACE TO FOUR OTHER HUMAN SERVICE AGENCIES AND A BOOKKEEPING SERVICE FOR NINE OTHER NON-PROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01355861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0508283
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0275483
IRS990/PYOtherRevenueAmt0147709
IRS990/PYRevenuesLessExpensesAmt0360842
IRS990/PYSalariesCompEmpBnftPaidAmt0359294
IRS990/PYTotalExpensesAmt01143060
IRS990/PYTotalRevenueAmt01503902
IRS990/ReconcilationRevenueExpnssAmt0149370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0148303
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0660,119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05158802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-92
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0660119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88630
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt05158802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05158802
IRS990ScheduleA/TotalSupportAmt05820919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01418848
IRS990ScheduleD/LandGrp/BookValueAmt0536144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02327997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0487299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02815296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY ESCROW
IRS990ScheduleD/RevenueSubtotalAmt01568218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02864141
IRS990ScheduleD/TotalExpensesPerForm990Amt01418848
IRS990ScheduleD/TotalLiabilityAmt019583
IRS990ScheduleD/TotalRevenuePerForm990Amt01568218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG WALKER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND ANY INCREASE IN THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE ORGANIZATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOPE INC MAKES ITS FINANICAL STATEMENTS, TAX RETURNS AND OTHER DOCUMENTS AVAILABLE ON IT'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0296874
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0850349
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03735079
IRS990/TotalAssetsEOYAmt04018150
IRS990/TotalAssetsGrp/BOYAmt03735079
IRS990/TotalAssetsGrp/EOYAmt04018150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01209723
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02644101
IRS990/TotalLiabilitiesEOYAmt02777802
IRS990/TotalLiabilitiesGrp/BOYAmt02644101
IRS990/TotalLiabilitiesGrp/EOYAmt02777802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240348

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
$4,018,150
Liabilities
$2,777,802
Net assets
$1,240,348
Revenue
$1,568,218
Expenses
$1,418,848
Net income
$149,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$4.02$1.83$1.82$1.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.81$3.77$2.04$1.77$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.25$3.26$1.99$1.59$1.94$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.65$1.52$1.82$1.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.02$2.78$1.24$1.57$1.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.74$2.64$1.09$1.50$1.14$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.88$0.73$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.89$0.78$1.09$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.74$0.77$0.79$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.82$0.88$1.32$0.86$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.01$0.15$0.73$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$1.36$1.04$0.32$1.21$0.94$0.27
2011Summary only. Only limited summary data is available for this year.$1.67$1.63$0.04$0.84$0.81$0.03