Civic Intelligence

Helping Overcome Povertys Existence Inc.

990 • Fiscal year 2020 • EIN 54-1630342

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 31, 2021

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,167,654

Up $149,504 (+3.7%) from 2019

Net Assets

Up

$1,521,475

Up $281,127 (+23%) from 2019

Liabilities

Down

$2,646,179

Down $131,623 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$1,823,719

Up $255,501 (+16%) from 2019

Expenses

Up

$1,560,292

Up $141,444 (+10.0%) from 2019

Net Income

Up

$263,427

Up $114,057 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$4,167,654
Liabilities$2,646,179
Net Assets$1,521,475
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,823,719
Expenses$1,560,292
Net Income$263,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 31, 2021
Return Version
2019v5.0
Gross Receipts
$1,985,096
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$2,864,141$3,014,692▲ $150,551
Inventories for Sale or Use$743,130$495,387▼ $247,743
Cash and Non-Interest-Bearing Accounts$41,991$319,081▲ $277,090
Pledges and Grants Receivable$30,111$82,936▲ $52,825
Investments in Publicly Traded Securities$121,977$59,950▼ $62,027
Prepaid Expenses and Deferred Charges$18,129$17,777▼ $352
Total Assets$4,008,850$4,167,654▲ $158,804
Other Assets Total$189,371$177,831▼ $11,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,718,375$2,327,472▼ $390,903
Accounts Payable and Accrued Expenses$12,844$290,522▲ $277,678
Other Liabilities$19,583$28,185▲ $8,602
Total Liabilities$2,750,802$2,646,179▼ $104,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$850,349$819,777▼ $30,572
Net Assets Without Donor Restrictions$407,699$701,698▲ $293,999
Total Net Assets Fund Balance$1,258,048$1,521,475▲ $263,427
Total Liabilities and Net Assets / Fund Balance$4,008,850$4,167,654▲ $158,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,301,516$518,778$2,820,294
Land$713,176-$713,176
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jody FioriniChair
Rachel JonesChair
Harvey AtkinsonVice Chair
Carmen GravleyMember
Carolyn DankowskiMember
Chris DiyorioMember
Cindy JarmulMember
Jeffrey KyleMember
Kristin ShumateMember
Regina AlleyMember
Shane HiattMember
Shelley WoodsMember
Cindy StewartMemeber
Jean FarleySecretary
Misty PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,488
Program Service Revenue
$242,395
Investment Income
$661
Other Revenue
$174,175
All Other Contributions
$462,899
Change in Net Assets
$263,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,719
Total Revenue per Audited Statements
$1,823,719
Total Revenue per Form 990
$1,823,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,249
Salaries, Compensation, and Employee Benefits$488,043
Total Fundraising Expense$25,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,601$48,039$17,659$386,299
Depreciation Depletion$79,526$637$39$80,202
Other Employee Benefits$46,077$9,733$3,415$59,225
All Other Expenses$52,373$6,148$506$59,027
Interest$51,024$3,586-$54,610
Other Expenses$25,615$6,557$552$32,724
Payroll Taxes$28,123$2,916$1,679$32,718
Insurance$17,649$3,673$60$21,382
Fees for Services Accounting$5,592$14,400$219$20,211
Occupancy$10,820--$10,820
Office Expenses$6,094$3,148$947$10,189
Pension Plan Contributions$8,046$1,237$518$9,801
Travel$7,686$87-$7,773
Total Functional Expenses$1,434,537$100,161$25,594$1,560,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,292
Total Expenses per Audited Statements$1,560,292
Total Expenses per Form 990$1,560,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,751
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
Accrued Leave$16,684
Security Escrow$11,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“The organization makes its financial 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
Jody Fiorini
Title
Chair
Phone
2762286280
Signed
2021-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jones
Formed
1992
Voting Board Members
15
Independent Board Members
15
Employees
15

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
Raw XML AppendixShowing 400 of 475 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/BOYAmt012844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290522
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/AllOtherContributionsAmt0462899
IRS990/AllOtherExpensesGrp/FundraisingAmt0506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052373
IRS990/AllOtherExpensesGrp/TotalAmt059027
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041991
IRS990/CashNonInterestBearingGrp/EOYAmt0319081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0161377
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01406488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0661
IRS990/CYOtherExpensesAmt01072249
IRS990/CYOtherRevenueAmt0174175
IRS990/CYProgramServiceRevenueAmt0242395
IRS990/CYRevenuesLessExpensesAmt0263427
IRS990/CYSalariesCompEmpBnftPaidAmt0488043
IRS990/CYTotalExpensesAmt01560292
IRS990/CYTotalFundraisingExpenseAmt025594
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01823719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt039
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0637
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079526
IRS990/DepreciationDepletionGrp/TotalAmt080202
IRS990/Desc0HOPE INC UTILIZES PUBLIC SUPPORT TO ASSIST, CORDINATE AND DEVELOPE PROGRAMS TO PROVIDE SAFE, WARM AND DRY AFFORDABLE HOUSING FOR LOWER INCOME RESIDENTS IN ITS 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 SUPPORTIVE HOUSING. HOPE ALSO DEVELOPS 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/DonorRestrictionNetAssetsGrp/BOYAmt0850349
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0819777
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0877352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0219
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05592
IRS990/FeesForServicesAccountingGrp/TotalAmt020211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN DANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DIYORIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY FIORINI
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN GRAVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY JARMUL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLEY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm11HARVEY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14MISTY PACK
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08751
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0943589
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01985096
IRS990/GrossRentsGrp/RealAmt0155541
IRS990/GrossSalesOfInventoryAmt0153000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt060
IRS990/InsuranceGrp/ManagementAndGeneralAmt03673
IRS990/InsuranceGrp/ProgramServicesAmt017649
IRS990/InsuranceGrp/TotalAmt021382
IRS990/InterestGrp/ManagementAndGeneralAmt03586
IRS990/InterestGrp/ProgramServicesAmt051024
IRS990/InterestGrp/TotalAmt054610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0743130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0495387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059950
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02864141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03014692
IRS990/LandBldgEquipCostOrOtherBssAmt03533470
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/BOYAmt02718375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02327472
IRS990/NetAssetsOrFundBalancesBOYAmt01258048
IRS990/NetAssetsOrFundBalancesEOYAmt01521475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08751
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8377
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010820
IRS990/OccupancyGrp/TotalAmt010820
IRS990/OfficeExpensesGrp/FundraisingAmt0947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03148
IRS990/OfficeExpensesGrp/ProgramServicesAmt06094
IRS990/OfficeExpensesGrp/TotalAmt010189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189371
IRS990/OtherAssetsTotalGrp/EOYAmt0177831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059225
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OPEN DOOR CAFE
IRS990/OtherExpensesGrp/Desc2GRANTS TO OTHER ORGANIZAT
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06557
IRS990/OtherExpensesGrp/ProgramServicesAmt0522411
IRS990/OtherExpensesGrp/ProgramServicesAmt1210132
IRS990/OtherExpensesGrp/ProgramServicesAmt242768
IRS990/OtherExpensesGrp/ProgramServicesAmt325615
IRS990/OtherExpensesGrp/TotalAmt0522411
IRS990/OtherExpensesGrp/TotalAmt1210132
IRS990/OtherExpensesGrp/TotalAmt242768
IRS990/OtherExpensesGrp/TotalAmt332724
IRS990/OtherLiabilitiesGrp/BOYAmt019583
IRS990/OtherLiabilitiesGrp/EOYAmt028185
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018260
IRS990/OtherRevenueTotalAmt018260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386299
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt028123
IRS990/PayrollTaxesGrp/TotalAmt032718
IRS990/PensionPlanContributionsGrp/FundraisingAmt0518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08046
IRS990/PensionPlanContributionsGrp/TotalAmt09801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017777
IRS990/PrincipalOfficerNm0RACHEL JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0OPEN DOOR CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242395
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/ExpenseAmt0479808
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/ExpenseAmt077377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01209723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01588
IRS990/PYOtherExpensesAmt01035117
IRS990/PYOtherRevenueAmt0178622
IRS990/PYProgramServiceRevenueAmt0178285
IRS990/PYRevenuesLessExpensesAmt0149370
IRS990/PYSalariesCompEmpBnftPaidAmt0383731
IRS990/PYTotalExpensesAmt01418848
IRS990/PYTotalRevenueAmt01568218
IRS990/ReconcilationRevenueExpnssAmt0263427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0155541
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0565,133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01209723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0977094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05870987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-92
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0960274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0565133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.88630
IRS990ScheduleA/PublicSupportTotal170Amt05870987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01209723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0977094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05870987
IRS990ScheduleA/TotalSupportAmt06437986
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/ExpensesSubtotalAmt01560292
IRS990ScheduleD/LandGrp/BookValueAmt0713176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0713176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02301516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02820294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY ESCROW
IRS990ScheduleD/RevenueSubtotalAmt01823719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03014692
IRS990ScheduleD/TotalExpensesPerForm990Amt01560292
IRS990ScheduleD/TotalLiabilityAmt028185
IRS990ScheduleD/TotalRevenuePerForm990Amt01823719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560292
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/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,167,654
Liabilities
$2,646,179
Net assets
$1,521,475
Revenue
$1,823,719
Expenses
$1,560,292
Net income
$263,427
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